Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
20,753.06
20,164.02
20,445.72
19,046.51
16,247.00
17,701.41
16,934.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,753.06
20,164.02
20,445.72
19,046.51
16,247.00
17,701.41
16,934.10
Raw Material Cost
15,924.51
15,419.11
15,347.26
13,769.90
11,728.92
12,949.95
12,366.96
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,700.80
2,597.46
2,553.00
2,404.43
2,229.79
2,308.20
2,196.69
Other Expenses
89.54
89.41
87.20
84.80
84.70
90.01
89.85
Total Expenditure (Excl Depreciation)
19,520.74
18,910.69
18,772.26
17,022.33
14,805.70
16,158.28
15,462.19
Operating Profit (PBDIT) excl Other Income
1232.3
1253.3
1673.5
2024.1999999999998
1441.3
1543.1
1471.9
Other Income
137.58
86.05
417.33
161.28
66.50
-42.14
53.48
Operating Profit (PBDIT)
2,168.26
2,100.31
2,813.54
2,741.16
2,114.40
2,110.92
2,168.94
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
33.77
0.00
28.61
7.38
-49.79
0.00
-61.67
Gross Profit (PBDT)
4,828.56
4,744.91
5,098.46
5,276.61
4,518.09
4,751.46
4,567.14
Depreciation
798.35
760.94
722.76
555.70
606.60
609.94
643.55
Profit Before Tax
1,403.68
1,339.37
2,119.39
2,192.84
1,458.01
1,500.98
1,463.72
Tax
447.70
388.16
605.16
553.11
430.34
522.50
448.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
955.98
951.21
1,514.23
1,639.73
1,027.68
978.49
1,015.52
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
955.98
951.21
1,514.23
1,639.73
1,027.68
978.49
1,015.52
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
955.98
951.21
1,514.23
1,639.73
1,027.68
978.49
1,015.52
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
23,572.65
22,753.29
22,085.31
20,595.70
19,047.12
18,369.21
17,722.47
Earnings per share (EPS)
126.6
126.01
200.69
217.37
136.23
129.71
134.62
Diluted Earnings per share
126.6
126.01
200.69
217.37
136.23
129.71
134.62
Operating Profit Margin (Excl OI)
5.94%
6.22%
8.18%
10.63%
8.87%
8.72%
8.69%
Gross Profit Margin
10.61%
10.42%
13.9%
14.43%
12.71%
11.93%
12.44%
PAT Margin
4.61%
4.72%
7.41%
8.61%
6.33%
5.53%
6.0%
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 Oct 2024 is 2.92% vs -1.38% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 0.50% vs -37.18% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 0.81% vs -15.94% in Oct 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Natoco Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,753.06
55,528.33
-34,775.27
-62.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,753.06
55,528.33
-34,775.27
-62.63%
Raw Material Cost
15,924.51
40,100.95
-24,176.44
-60.29%
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
0.00
95.21
-95.21
-100.00%
Selling and Distribution Expenses
2,700.80
11,218.87
-8,518.07
-75.93%
Other Expenses
89.54
280.73
-191.19
-68.10%
Total Expenditure (Excl Depreciation)
19,520.74
54,222.37
-34,701.63
-64.00%
Operating Profit (PBDIT) excl Other Income
1,232.32
1,305.97
-73.65
-5.64%
Other Income
137.58
821.83
-684.25
-83.26%
Operating Profit (PBDIT)
2,168.26
3,848.60
-1,680.34
-43.66%
Interest
0.00
95.21
-95.21
-100.00%
Exceptional Items
33.77
-791.35
825.12
104.27%
Gross Profit (PBDT)
4,828.56
15,427.38
-10,598.82
-68.70%
Depreciation
798.35
1,720.80
-922.45
-53.61%
Profit Before Tax
1,403.68
1,241.24
162.44
13.09%
Tax
447.70
629.90
-182.20
-28.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
955.98
510.81
445.17
87.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
955.98
510.81
445.17
87.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
100.53
-100.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
955.98
611.34
344.64
56.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,572.65
40,894.92
-17,322.27
-42.36%
Earnings per share (EPS)
126.60
16.94
109.66
647.34%
Diluted Earnings per share
126.60
16.94
109.66
647.34%
Operating Profit Margin (Excl OI)
5.94%
2.35%
0.00
3.59%
Gross Profit Margin
10.61%
5.33%
0.00
5.28%
PAT Margin
4.61%
0.92%
0.00
3.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,075.31 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 2.92% vs -1.38% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 95.60 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.50% vs -37.18% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.07 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.81% vs -15.94% in Oct 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023






