Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
12,085.44
12,198.49
11,626.04
10,924.10
11,175.00
10,186.64
9,195.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,085.44
12,198.49
11,626.04
10,924.10
11,175.00
10,186.64
9,195.01
Raw Material Cost
6,272.93
6,027.71
4,503.78
4,211.38
4,377.78
4,111.89
3,766.52
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
0.29
2.10
3.53
7.35
10.93
14.10
7.21
Selling and Distribution Expenses
5,747.52
5,636.75
6,093.43
5,901.93
5,960.21
5,632.70
5,378.49
Other Expenses
-0.03
-0.21
-0.35
-0.73
-1.09
-1.41
-0.72
Total Expenditure (Excl Depreciation)
12,020.45
11,664.45
10,597.21
10,113.31
10,337.99
9,744.59
9,145.02
Operating Profit (PBDIT) excl Other Income
65
534
1028.8
810.8
837
442
50
Other Income
-20.69
-6.40
10.43
55.77
25.12
-169.19
-10.52
Operating Profit (PBDIT)
179.03
650.73
1,153.79
1,030.33
996.21
426.08
141.86
Interest
0.29
2.10
3.53
7.35
10.93
14.10
7.21
Exceptional Items
-18.91
-19.24
2.05
8.67
-52.87
-93.39
-262.30
Gross Profit (PBDT)
5,812.52
6,170.78
7,122.26
6,712.72
6,797.22
6,074.75
5,428.49
Depreciation
134.72
123.08
138.15
159.59
154.70
193.17
235.45
Profit Before Tax
25.11
506.30
1,014.17
872.06
777.71
125.42
-363.10
Tax
12.84
165.26
321.64
257.14
267.43
-38.21
-44.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.27
341.04
692.53
614.92
510.28
163.63
-318.84
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
12.27
341.04
692.53
614.92
510.28
163.63
-318.84
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
12.27
341.04
692.53
614.92
510.28
163.63
-318.84
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
3,043.26
3,121.65
2,904.89
2,269.26
1,709.15
1,240.40
1,069.56
Earnings per share (EPS)
1.73
47.96
97.38
86.46
71.74
23.0
-44.85
Diluted Earnings per share
1.73
47.96
97.38
86.46
71.74
23.0
-44.85
Operating Profit Margin (Excl OI)
0.54%
4.38%
8.65%
7.46%
7.31%
3.95%
-0.9%
Gross Profit Margin
1.32%
5.16%
9.91%
9.44%
8.34%
3.13%
-1.39%
PAT Margin
0.1%
2.8%
5.96%
5.63%
4.57%
1.61%
-3.47%
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 Jan 2024 is -0.93% vs 4.92% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is -96.39% vs -50.76% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is -69.61% vs -42.53% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is -85.71% vs -40.00% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
Compare Annual Results Of Misawa & Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,085.44
21,908.70
-9,823.26
-44.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,085.44
21,908.70
-9,823.26
-44.84%
Raw Material Cost
6,272.93
12,336.17
-6,063.24
-49.15%
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
0.29
27.93
-27.64
-98.96%
Selling and Distribution Expenses
5,747.52
8,910.92
-3,163.40
-35.50%
Other Expenses
-0.03
-2.79
2.76
98.92%
Total Expenditure (Excl Depreciation)
12,020.45
21,247.09
-9,226.64
-43.43%
Operating Profit (PBDIT) excl Other Income
65.00
661.61
-596.61
-90.18%
Other Income
-20.69
80.73
-101.42
-125.63%
Operating Profit (PBDIT)
179.03
1,180.45
-1,001.42
-84.83%
Interest
0.29
27.93
-27.64
-98.96%
Exceptional Items
-18.91
-198.43
179.52
90.47%
Gross Profit (PBDT)
5,812.52
9,572.53
-3,760.01
-39.28%
Depreciation
134.72
438.11
-303.39
-69.25%
Profit Before Tax
25.11
515.98
-490.87
-95.13%
Tax
12.84
181.56
-168.72
-92.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.27
334.42
-322.15
-96.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.27
334.42
-322.15
-96.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.27
334.42
-322.15
-96.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,043.26
7,386.51
-4,343.25
-58.80%
Earnings per share (EPS)
1.73
47.40
-45.67
-96.35%
Diluted Earnings per share
1.73
47.40
-45.67
-96.35%
Operating Profit Margin (Excl OI)
0.54%
3.02%
0.00
-2.48%
Gross Profit Margin
1.32%
4.35%
0.00
-3.03%
PAT Margin
0.10%
1.53%
0.00
-1.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,208.54 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -0.93% vs 4.92% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.23 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -96.39% vs -50.76% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.97 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -69.61% vs -42.53% in Jan 2023
Annual - Interest
Interest 0.03 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -85.71% vs -40.00% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.54%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has fallen from Jan 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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