Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
14,795.23
15,989.46
18,202.99
19,057.63
26,703.71
23,727.96
19,263.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,795.23
15,989.46
18,202.99
19,057.63
26,703.71
23,727.96
19,263.47
Raw Material Cost
11,430.66
12,883.17
19,403.63
15,049.34
21,529.96
18,017.53
14,607.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
344.45
416.39
634.68
856.67
1,097.75
1,053.23
869.94
Selling and Distribution Expenses
1,583.99
1,570.36
1,628.48
2,139.75
2,670.84
2,733.95
2,212.29
Other Expenses
-9.46
-27.30
-23.14
-21.12
72.24
65.79
55.78
Total Expenditure (Excl Depreciation)
13,264.52
14,596.96
21,435.42
17,834.57
26,021.00
22,462.60
18,247.76
Operating Profit (PBDIT) excl Other Income
1530.6999999999998
1392.5
-3232.4
1223.1
682.6999999999999
1265.4
1015.6999999999999
Other Income
-80.96
-129.76
-61.93
571.25
-133.12
-195.17
-177.88
Operating Profit (PBDIT)
1,491.34
1,288.39
-3,192.62
1,955.15
2,007.29
2,405.31
1,963.55
Interest
344.45
416.39
634.68
856.67
1,097.75
1,053.23
869.94
Exceptional Items
-64.11
3.09
-216.55
0.08
-353.39
48.61
17.89
Gross Profit (PBDT)
3,322.99
3,080.63
-1,302.38
3,847.45
4,813.80
5,428.54
4,399.98
Depreciation
41.58
25.65
101.74
160.84
359.95
281.89
255.77
Profit Before Tax
1,041.18
849.44
-4,145.58
937.72
196.20
1,118.80
855.73
Tax
-38.77
-312.87
542.44
328.07
95.72
424.16
271.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,079.95
1,162.31
-4,688.03
609.65
100.48
694.64
584.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,079.95
1,162.31
-4,688.03
609.65
100.48
694.64
584.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,079.95
1,162.31
-4,688.03
609.65
100.48
694.64
584.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,217.48
4,234.36
65.77
4,655.40
4,012.18
3,649.97
1,817.73
Earnings per share (EPS)
102.58
113.71
-1470.04
192.32
32.35
249.32
213.16
Diluted Earnings per share
102.58
113.71
-1470.04
192.32
32.35
249.32
213.16
Operating Profit Margin (Excl OI)
10.35%
8.71%
-17.76%
6.42%
2.56%
5.33%
5.27%
Gross Profit Margin
7.32%
5.47%
-22.22%
5.76%
2.08%
5.9%
5.77%
PAT Margin
7.3%
7.27%
-25.75%
3.2%
0.38%
2.93%
3.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is -7.47% vs -12.16% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -7.09% vs 124.79% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 10.87% vs 145.30% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is -17.27% vs -34.39% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of LeTech Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,795.23
18,397.79
-3,602.56
-19.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,795.23
18,397.79
-3,602.56
-19.58%
Raw Material Cost
11,430.66
12,724.30
-1,293.64
-10.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
344.45
119.90
224.55
187.28%
Selling and Distribution Expenses
1,583.99
2,398.33
-814.34
-33.95%
Other Expenses
-9.46
164.38
-173.84
-105.75%
Total Expenditure (Excl Depreciation)
13,264.52
16,886.30
-3,621.78
-21.45%
Operating Profit (PBDIT) excl Other Income
1,530.71
1,511.49
19.22
1.27%
Other Income
-80.96
177.88
-258.84
-145.51%
Operating Profit (PBDIT)
1,491.34
3,453.03
-1,961.69
-56.81%
Interest
344.45
119.90
224.55
187.28%
Exceptional Items
-64.11
0.00
-64.11
Gross Profit (PBDT)
3,322.99
3,909.82
-586.83
-15.01%
Depreciation
41.58
1,763.67
-1,722.09
-97.64%
Profit Before Tax
1,041.18
1,569.47
-528.29
-33.66%
Tax
-38.77
493.62
-532.39
-107.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,079.95
1,069.61
10.34
0.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,079.95
1,069.61
10.34
0.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.23
-6.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,079.95
1,075.84
4.11
0.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,217.48
16,915.70
-13,698.22
-80.98%
Earnings per share (EPS)
102.58
309.40
-206.82
-66.85%
Diluted Earnings per share
102.58
309.40
-206.82
-66.85%
Operating Profit Margin (Excl OI)
10.35%
8.22%
0.00
2.13%
Gross Profit Margin
7.32%
18.12%
0.00
-10.80%
PAT Margin
7.30%
5.81%
0.00
1.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,479.52 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -7.47% vs -12.16% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 107.99 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -7.09% vs 124.79% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.23 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 10.87% vs 145.30% in Jul 2023
Annual - Interest
Interest 34.45 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -17.27% vs -34.39% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.35%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023






