Micron Machinery Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Aug'18

Net Sales

4,699.08

5,181.18

5,201.75

4,010.35

5,416.99

6,759.94

6,264.11

Other Operating Income

0.00

Total Operating income

4,699.08

5,181.18

5,201.75

4,010.35

5,416.99

6,759.94

6,264.11

Raw Material Cost

3,029.09

3,398.84

3,612.05

2,807.68

3,717.47

4,486.27

4,162.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.78

0.85

0.11

0.43

0.93

1.23

0.55

Selling and Distribution Expenses

1,132.45

1,140.89

1,012.30

767.13

918.09

1,056.10

991.90

Other Expenses

12.08

15.71

15.01

11.40

16.12

16.46

10.03

Total Expenditure (Excl Depreciation)

4,283.15

4,697.71

4,774.53

3,689.21

4,797.71

5,708.24

5,255.69

Operating Profit (PBDIT) excl Other Income

415.90000000000003

483.5

427.2

321.1

619.3

1051.7

1008.4000000000001

Other Income

370.27

701.18

1,386.74

325.11

146.34

-14.99

135.22

Operating Profit (PBDIT)

1,024.56

1,398.06

2,049.19

884.42

1,053.82

1,303.28

1,430.66

Interest

0.78

0.85

0.11

0.43

0.93

1.23

0.55

Exceptional Items

-21.13

14.51

38.72

0.79

-43.66

24.04

-13.76

Gross Profit (PBDT)

1,669.99

1,782.34

1,589.70

1,202.67

1,699.52

2,273.67

2,101.15

Depreciation

271.35

251.31

285.21

269.67

324.20

314.67

331.43

Profit Before Tax

731.30

1,160.40

1,802.59

615.11

685.03

1,011.43

1,084.93

Tax

244.50

297.76

575.79

164.34

240.68

340.90

334.27

Provisions and contingencies

0.00

Profit After Tax

484.15

868.24

1,226.19

461.16

432.58

660.42

746.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

484.15

868.24

1,226.19

461.16

432.58

660.42

746.41

Share in Profit of Associates

0.00

Minority Interest

2.65

-5.60

0.61

-10.39

11.77

10.11

4.25

Other related items

0.00

Consolidated Net Profit

486.80

862.64

1,226.80

450.77

444.35

670.53

750.66

Equity Capital

0.00

Face Value

0.0

Reserves

13,149.77

13,984.35

13,226.17

11,897.53

11,390.42

11,049.65

10,836.13

Earnings per share (EPS)

87.41

145.28

204.09

76.19

71.15

108.37

120.88

Diluted Earnings per share

87.41

145.28

204.09

76.19

71.15

108.37

120.88

Operating Profit Margin (Excl OI)

8.15%

8.6%

7.25%

7.22%

10.77%

14.85%

15.39%

Gross Profit Margin

21.34%

27.25%

40.14%

22.06%

18.63%

19.62%

22.61%

PAT Margin

10.3%

16.76%

23.57%

11.5%

7.99%

9.77%

11.92%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2024 is -9.30% vs -0.39% in Aug 2023

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is -43.57% vs -29.69% in Aug 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is -6.11% vs 5.19% in Aug 2023

Interest

YoY Growth in year ended Aug 2024 is 0.00% vs 700.00% in Aug 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2024 has fallen from Aug 2023

Compare Annual Results Of Micron Machinery Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

4,699.08

9,843.32

-5,144.24

-52.26%

Other Operating Income

0.00

Total Operating income

4,699.08

9,843.32

-5,144.24

-52.26%

Raw Material Cost

3,029.09

6,059.36

-3,030.27

-50.01%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.78

17.30

-16.52

-95.49%

Selling and Distribution Expenses

1,132.45

2,494.09

-1,361.64

-54.59%

Other Expenses

12.08

20.37

-8.29

-40.70%

Total Expenditure (Excl Depreciation)

4,283.15

8,774.45

-4,491.30

-51.19%

Operating Profit (PBDIT) excl Other Income

415.93

1,068.88

-652.95

-61.09%

Other Income

370.27

451.78

-81.51

-18.04%

Operating Profit (PBDIT)

1,024.56

2,241.58

-1,217.02

-54.29%

Interest

0.78

17.30

-16.52

-95.49%

Exceptional Items

-21.13

-175.91

154.78

87.99%

Gross Profit (PBDT)

1,669.99

3,783.96

-2,113.97

-55.87%

Depreciation

271.35

720.93

-449.58

-62.36%

Profit Before Tax

731.30

1,327.45

-596.15

-44.91%

Tax

244.50

390.77

-146.27

-37.43%

Provisions and contingencies

0.00

Profit After Tax

484.15

932.98

-448.83

-48.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

484.15

932.98

-448.83

-48.11%

Share in Profit of Associates

0.00

Minority Interest

2.65

3.69

-1.04

-28.18%

Other related items

0.00

Consolidated Net Profit

486.80

936.68

-449.88

-48.03%

Equity Capital

0.00

Face Value

0.00

Reserves

13,149.77

16,820.40

-3,670.63

-21.82%

Earnings per share (EPS)

87.41

73.36

14.05

19.15%

Diluted Earnings per share

87.41

73.36

14.05

19.15%

Operating Profit Margin (Excl OI)

8.15%

10.86%

0.00

-2.71%

Gross Profit Margin

21.34%

20.81%

0.00

0.53%

PAT Margin

10.30%

9.48%

0.00

0.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 469.91 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -9.30% vs -0.39% in Aug 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 48.68 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -43.57% vs -29.69% in Aug 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 65.43 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -6.11% vs 5.19% in Aug 2023

Annual - Interest

Interest 0.08 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 0.00% vs 700.00% in Aug 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.15%

in Aug 2024

Figures in %

YoY Growth in year ended Aug 2024 has fallen from Aug 2023