Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
2,879.52
2,605.39
2,377.67
2,491.64
2,535.81
2,512.19
2,549.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,879.52
2,605.39
2,377.67
2,491.64
2,535.81
2,512.19
2,549.89
Raw Material Cost
2,000.75
1,859.99
1,634.70
1,745.11
1,749.88
1,670.60
1,662.66
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
0.15
0.16
0.15
0.20
0.29
0.39
0.33
Selling and Distribution Expenses
718.25
656.64
646.24
659.06
660.38
704.69
651.77
Other Expenses
4.30
3.77
3.84
3.86
4.52
4.43
6.33
Total Expenditure (Excl Depreciation)
2,762.18
2,554.48
2,319.53
2,443.01
2,455.76
2,419.94
2,378.04
Operating Profit (PBDIT) excl Other Income
117.30000000000001
50.9
58.099999999999994
48.6
80.1
92.2
171.8
Other Income
10.52
0.21
3.02
-1.85
3.75
4.89
-2.94
Operating Profit (PBDIT)
207.88
131.99
162.32
165.59
187.64
202.59
268.77
Interest
0.15
0.16
0.15
0.20
0.29
0.39
0.33
Exceptional Items
-20.41
2.18
0.00
-13.38
-2.33
2.85
7.79
Gross Profit (PBDT)
878.77
745.40
742.97
746.52
785.93
841.59
887.23
Depreciation
80.03
80.86
105.36
118.82
103.83
105.45
99.86
Profit Before Tax
107.28
53.15
56.80
33.19
81.19
99.59
175.11
Tax
40.00
21.32
28.66
24.14
27.93
28.91
49.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.28
31.83
28.14
9.05
53.26
70.68
125.82
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
67.28
31.83
28.14
9.05
53.26
70.68
125.82
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
67.28
31.83
28.14
9.05
53.26
70.68
125.82
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
3,179.60
3,142.04
3,149.61
3,160.98
3,197.03
3,200.49
3,186.70
Earnings per share (EPS)
12.78
6.06
5.36
1.73
10.17
13.49
24.02
Diluted Earnings per share
12.78
6.06
5.36
1.73
10.17
13.49
24.02
Operating Profit Margin (Excl OI)
4.07%
1.95%
2.27%
1.95%
3.16%
3.67%
6.74%
Gross Profit Margin
6.5%
5.14%
6.82%
6.1%
7.3%
8.16%
10.78%
PAT Margin
2.34%
1.22%
1.18%
0.36%
2.1%
2.81%
4.93%
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 Apr 2023 is 10.52% vs 9.58% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is 111.64% vs 13.17% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 49.77% vs -17.26% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 0.00% vs 0.00% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has improved from Apr 2022
Compare Annual Results Of MICS Chemical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,879.52
13,843.00
-10,963.48
-79.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,879.52
13,843.00
-10,963.48
-79.20%
Raw Material Cost
2,000.75
11,095.00
-9,094.25
-81.97%
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
0.15
10.00
-9.85
-98.50%
Selling and Distribution Expenses
718.25
2,326.00
-1,607.75
-69.12%
Other Expenses
4.30
0.40
3.90
975.00%
Total Expenditure (Excl Depreciation)
2,762.18
13,435.00
-10,672.82
-79.44%
Operating Profit (PBDIT) excl Other Income
117.33
408.00
-290.67
-71.24%
Other Income
10.52
155.00
-144.48
-93.21%
Operating Profit (PBDIT)
207.88
911.00
-703.12
-77.18%
Interest
0.15
10.00
-9.85
-98.50%
Exceptional Items
-20.41
2.00
-22.41
-1,120.50%
Gross Profit (PBDT)
878.77
2,748.00
-1,869.23
-68.02%
Depreciation
80.03
348.00
-267.97
-77.00%
Profit Before Tax
107.28
555.00
-447.72
-80.67%
Tax
40.00
161.00
-121.00
-75.16%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
67.28
376.00
-308.72
-82.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.28
376.00
-308.72
-82.11%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
18.00
-18.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.28
394.00
-326.72
-82.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,179.60
5,383.00
-2,203.40
-40.93%
Earnings per share (EPS)
12.78
115.76
-102.98
-88.96%
Diluted Earnings per share
12.78
115.76
-102.98
-88.96%
Operating Profit Margin (Excl OI)
4.07%
2.95%
0.00
1.12%
Gross Profit Margin
6.50%
6.52%
0.00
-0.02%
PAT Margin
2.34%
2.72%
0.00
-0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 287.95 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 10.52% vs 9.58% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.73 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 111.64% vs 13.17% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.74 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 49.77% vs -17.26% in Apr 2022
Annual - Interest
Interest 0.02 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 0.00% vs 0.00% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has improved from Apr 2022






