Oenon Holdings, Inc.

  • Market Cap: Small Cap
  • Industry: Beverages
  • ISIN: JP3307400006
JPY
509.00
-4 (-0.78%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
84,104.00
84,947.00
81,120.00
78,618.00
77,712.00
75,444.00
77,151.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84,104.00
84,947.00
81,120.00
78,618.00
77,712.00
75,444.00
77,151.00
Raw Material Cost
70,141.00
71,210.00
71,627.00
66,151.00
63,929.00
61,654.00
63,043.00
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
102.00
91.00
79.00
60.00
60.00
84.00
81.00
Selling and Distribution Expenses
9,634.00
9,330.00
9,402.00
10,366.00
10,667.00
11,116.00
11,580.00
Other Expenses
42.10
36.20
33.70
47.80
45.50
42.70
44.30
Total Expenditure (Excl Depreciation)
80,298.00
80,993.00
81,445.00
77,055.00
75,111.00
73,281.00
75,147.00
Operating Profit (PBDIT) excl Other Income
3806
3954
-325
1563
2601
2163
2004
Other Income
277.00
163.00
133.00
91.00
-170.00
59.00
70.00
Operating Profit (PBDIT)
5,644.00
5,602.00
1,160.00
3,011.00
3,850.00
3,261.00
3,354.00
Interest
102.00
91.00
79.00
60.00
60.00
84.00
81.00
Exceptional Items
-30.00
-52.00
-121.00
-770.00
-177.00
-159.00
-854.00
Gross Profit (PBDT)
13,963.00
13,737.00
9,493.00
12,467.00
13,783.00
13,790.00
14,108.00
Depreciation
1,918.00
1,853.00
1,734.00
1,713.00
1,814.00
1,448.00
1,701.00
Profit Before Tax
3,592.00
3,604.00
-777.00
464.00
1,799.00
1,566.00
716.00
Tax
863.00
206.00
664.00
203.00
606.00
391.00
226.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,729.00
3,394.00
-1,257.00
298.00
1,147.00
1,104.00
469.00
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
2,729.00
3,394.00
-1,257.00
298.00
1,147.00
1,104.00
469.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
4.00
-184.00
-37.00
45.00
70.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,729.00
3,398.00
-1,441.00
261.00
1,192.00
1,174.00
489.00
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
23,638.00
21,381.00
17,767.00
20,013.00
19,995.00
19,782.00
19,075.00
Earnings per share (EPS)
47.39
58.29
-21.22
5.03
19.25
18.27
7.76
Diluted Earnings per share
47.39
58.29
-21.22
5.03
19.25
18.27
7.76
Operating Profit Margin (Excl OI)
4.1%
4.22%
-0.87%
1.54%
2.84%
2.32%
2.05%
Gross Profit Margin
6.55%
6.42%
1.18%
2.77%
4.65%
4.0%
3.13%
PAT Margin
3.24%
4.0%
-1.55%
0.38%
1.48%
1.46%
0.61%
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 Dec 2024 is -0.99% vs 4.72% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -19.69% vs 335.81% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -1.32% vs 429.60% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 12.09% vs 15.19% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Oenon Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
84,104.00
19,467.26
64,636.74
332.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84,104.00
19,467.26
64,636.74
332.03%
Raw Material Cost
70,141.00
12,905.87
57,235.13
443.48%
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
102.00
11.02
90.98
825.59%
Selling and Distribution Expenses
9,634.00
5,717.94
3,916.06
68.49%
Other Expenses
42.10
-0.36
42.46
11,794.44%
Total Expenditure (Excl Depreciation)
80,298.00
18,631.26
61,666.74
330.99%
Operating Profit (PBDIT) excl Other Income
3,806.00
836.00
2,970.00
355.26%
Other Income
277.00
14.89
262.11
1,760.31%
Operating Profit (PBDIT)
5,644.00
1,195.30
4,448.70
372.18%
Interest
102.00
11.02
90.98
825.59%
Exceptional Items
-30.00
-186.40
156.40
83.91%
Gross Profit (PBDT)
13,963.00
6,561.39
7,401.61
112.81%
Depreciation
1,918.00
344.41
1,573.59
456.89%
Profit Before Tax
3,592.00
653.46
2,938.54
449.69%
Tax
863.00
302.57
560.43
185.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,729.00
350.44
2,378.56
678.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,729.00
350.44
2,378.56
678.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.45
-0.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,729.00
350.89
2,378.11
677.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,638.00
4,957.73
18,680.27
376.79%
Earnings per share (EPS)
47.39
37.38
10.01
26.78%
Diluted Earnings per share
47.39
37.38
10.01
26.78%
Operating Profit Margin (Excl OI)
4.10%
4.29%
0.00
-0.19%
Gross Profit Margin
6.55%
5.13%
0.00
1.42%
PAT Margin
3.24%
1.80%
0.00
1.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,410.40 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -0.99% vs 4.72% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 272.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -19.69% vs 335.81% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 536.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -1.32% vs 429.60% in Dec 2023

Annual - Interest
Interest 10.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.09% vs 15.19% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.10%
in Dec 2024

Figures in %
stock-summary

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