Noevir Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3760450001
JPY
4,550.00
-35 (-0.76%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
63,823.00
62,552.00
61,143.00
51,272.00
51,841.00
59,252.00
57,828.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,823.00
62,552.00
61,143.00
51,272.00
51,841.00
59,252.00
57,828.00
Raw Material Cost
20,666.00
19,988.00
19,050.00
19,230.00
19,889.00
22,258.00
21,802.00
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
30,667.00
30,511.00
30,914.00
22,443.00
22,826.00
23,904.00
23,636.00
Other Expenses
106.60
102.90
106.30
104.10
106.50
109.70
104.60
Total Expenditure (Excl Depreciation)
52,399.00
51,528.00
51,027.00
42,714.00
43,780.00
47,259.00
46,484.00
Operating Profit (PBDIT) excl Other Income
11424
11024
10116
8558
8061
11993
11344
Other Income
190.00
216.00
348.00
264.00
174.00
188.00
258.00
Operating Profit (PBDIT)
12,623.00
12,460.00
11,915.00
10,316.00
9,934.00
13,999.00
13,497.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
5.00
55.00
695.00
143.00
-3.00
-1,149.00
2.00
Gross Profit (PBDT)
43,157.00
42,564.00
42,093.00
32,042.00
31,952.00
36,994.00
36,026.00
Depreciation
1,009.00
1,220.00
1,451.00
1,494.00
1,699.00
1,818.00
1,895.00
Profit Before Tax
11,619.00
11,298.00
11,161.00
8,966.00
8,233.00
11,033.00
11,604.00
Tax
3,530.00
3,484.00
3,506.00
2,506.00
2,551.00
3,709.00
3,685.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,970.00
7,674.00
7,590.00
6,383.00
5,618.00
7,227.00
7,843.00
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
7,970.00
7,674.00
7,590.00
6,383.00
5,618.00
7,227.00
7,843.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.00
140.00
64.00
76.00
63.00
97.00
76.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,088.00
7,814.00
7,654.00
6,459.00
5,681.00
7,324.00
7,919.00
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
53,478.00
52,790.00
52,056.00
51,927.00
51,978.00
52,728.00
51,836.00
Earnings per share (EPS)
233.34
224.64
222.18
186.88
164.48
211.56
228.55
Diluted Earnings per share
233.34
224.64
222.18
186.88
164.48
211.56
228.55
Operating Profit Margin (Excl OI)
17.9%
17.62%
16.54%
16.69%
15.55%
20.24%
19.62%
Gross Profit Margin
19.79%
20.01%
20.63%
20.4%
19.16%
21.69%
23.34%
PAT Margin
12.49%
12.27%
12.41%
12.45%
10.84%
12.2%
13.56%
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
stock-summary

Net Sales

YoY Growth in year ended Sep 2024 is 2.03% vs 2.30% in Sep 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Sep 2024 is 3.51% vs 2.09% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2024 is 1.54% vs 5.85% in Sep 2023

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2024 has improved from Sep 2023

Compare Annual Results Of Noevir Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
63,823.00
1,04,171.00
-40,348.00
-38.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,823.00
1,04,171.00
-40,348.00
-38.73%
Raw Material Cost
20,666.00
52,799.00
-32,133.00
-60.86%
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
75.00
-75.00
-100.00%
Selling and Distribution Expenses
30,667.00
35,818.00
-5,151.00
-14.38%
Other Expenses
106.60
334.00
-227.40
-68.08%
Total Expenditure (Excl Depreciation)
52,399.00
92,032.00
-39,633.00
-43.06%
Operating Profit (PBDIT) excl Other Income
11,424.00
12,139.00
-715.00
-5.89%
Other Income
190.00
804.00
-614.00
-76.37%
Operating Profit (PBDIT)
12,623.00
17,819.00
-5,196.00
-29.16%
Interest
0.00
75.00
-75.00
-100.00%
Exceptional Items
5.00
0.00
5.00
Gross Profit (PBDT)
43,157.00
51,372.00
-8,215.00
-15.99%
Depreciation
1,009.00
4,876.00
-3,867.00
-79.31%
Profit Before Tax
11,619.00
12,872.00
-1,253.00
-9.73%
Tax
3,530.00
4,316.00
-786.00
-18.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,970.00
8,372.00
-402.00
-4.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,970.00
8,372.00
-402.00
-4.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.00
184.00
-66.00
-35.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,088.00
8,556.00
-468.00
-5.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,478.00
81,144.00
-27,666.00
-34.09%
Earnings per share (EPS)
233.34
70.00
163.34
233.34%
Diluted Earnings per share
233.34
70.00
163.34
233.34%
Operating Profit Margin (Excl OI)
17.90%
11.65%
0.00
6.25%
Gross Profit Margin
19.79%
17.04%
0.00
2.75%
PAT Margin
12.49%
8.04%
0.00
4.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,382.30 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 2.03% vs 2.30% in Sep 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 808.80 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 3.51% vs 2.09% in Sep 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,243.30 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 1.54% vs 5.85% in Sep 2023

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.90%
in Sep 2024

Figures in %
stock-summary

YoY Growth in year ended Sep 2024 has improved from Sep 2023