Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,924.18
1,453.44
1,382.85
1,365.69
1,250.36
800.96
469.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,924.18
1,453.44
1,382.85
1,365.69
1,250.36
800.96
469.26
Raw Material Cost
883.68
846.57
641.76
789.33
584.05
372.61
271.46
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
506.53
395.08
347.57
275.71
264.12
156.82
137.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
476.99
420.65
388.98
320.43
295.96
192.17
164.47
Other Expenses
-50.65
-39.51
-34.76
-27.57
-26.41
-15.68
-13.71
Total Expenditure (Excl Depreciation)
1,360.67
1,267.22
1,030.74
1,109.75
880.01
564.78
435.93
Operating Profit (PBDIT) excl Other Income
563.5
186.20000000000002
352.1
255.9
370.3
236.20000000000002
33.3
Other Income
-12.80
-10.12
-9.27
-10.05
-4.94
0.11
0.08
Operating Profit (PBDIT)
562.78
187.12
352.40
253.22
373.23
243.08
38.07
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-10.88
0.00
0.00
-0.59
-9.20
-3.52
0.00
Gross Profit (PBDT)
1,040.50
606.87
741.10
576.37
666.31
428.36
197.80
Depreciation
12.07
11.02
9.55
7.33
7.82
6.78
4.66
Profit Before Tax
539.83
176.10
342.85
245.30
356.21
232.77
33.41
Tax
150.32
67.17
111.86
85.05
127.67
77.86
10.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
389.51
108.94
230.98
160.25
228.54
154.91
22.99
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
389.51
108.94
230.98
160.25
228.54
154.91
22.99
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
389.51
108.94
230.98
160.25
228.54
154.91
22.99
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
1,915.20
1,540.61
1,445.42
1,230.44
1,002.89
321.56
167.12
Earnings per share (EPS)
123.71
34.6
73.36
51.02
75.35
51.82
7.69
Diluted Earnings per share
123.71
34.6
73.36
51.02
75.35
51.82
7.69
Operating Profit Margin (Excl OI)
29.29%
12.81%
25.46%
18.74%
29.62%
29.49%
7.1%
Gross Profit Margin
28.68%
12.87%
25.48%
18.5%
29.11%
29.91%
8.11%
PAT Margin
20.24%
7.49%
16.7%
11.73%
18.28%
19.34%
4.9%
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 Sep 2024 is 32.39% vs 5.10% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 257.67% vs -52.86% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 191.89% vs -45.48% in Sep 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of meinan M&A Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,924.18
3,460.47
-1,536.29
-44.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,924.18
3,460.47
-1,536.29
-44.40%
Raw Material Cost
883.68
1,618.30
-734.62
-45.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
506.53
1,013.24
-506.71
-50.01%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
205.88
-205.88
-100.00%
Selling and Distribution Expenses
476.99
4,051.86
-3,574.87
-88.23%
Other Expenses
-50.65
-49.12
-1.53
-3.11%
Total Expenditure (Excl Depreciation)
1,360.67
6,398.04
-5,037.37
-78.73%
Operating Profit (PBDIT) excl Other Income
563.51
-2,937.58
3,501.09
119.18%
Other Income
-12.80
-257.02
244.22
95.02%
Operating Profit (PBDIT)
562.78
-3,090.72
3,653.50
118.21%
Interest
0.00
205.88
-205.88
-100.00%
Exceptional Items
-10.88
-226.94
216.06
95.21%
Gross Profit (PBDT)
1,040.50
1,738.29
-697.79
-40.14%
Depreciation
12.07
103.88
-91.81
-88.38%
Profit Before Tax
539.83
-3,627.41
4,167.24
114.88%
Tax
150.32
732.34
-582.02
-79.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
389.51
-4,411.88
4,801.39
108.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
389.51
-4,411.88
4,801.39
108.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
52.13
-52.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
389.51
-4,359.75
4,749.26
108.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,915.20
2,758.06
-842.86
-30.56%
Earnings per share (EPS)
123.71
-337.59
461.30
136.65%
Diluted Earnings per share
123.71
-337.59
461.30
136.65%
Operating Profit Margin (Excl OI)
29.29%
-84.89%
0.00
114.18%
Gross Profit Margin
28.68%
-101.82%
0.00
130.50%
PAT Margin
20.24%
-127.49%
0.00
147.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 192.42 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 32.39% vs 5.10% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.95 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 257.67% vs -52.86% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.56 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 191.89% vs -45.48% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.29%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






