Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
5,981.73
6,054.02
5,244.82
4,954.54
5,187.43
5,975.87
4,140.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,981.73
6,054.02
5,244.82
4,954.54
5,187.43
5,975.87
4,140.64
Raw Material Cost
4,800.04
5,048.30
4,375.66
4,034.10
4,047.10
4,957.28
3,378.24
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
32.08
30.44
26.25
29.63
30.53
38.02
29.66
Selling and Distribution Expenses
509.13
541.87
515.02
543.47
558.36
548.69
419.44
Other Expenses
-3.21
-3.04
-2.62
-2.96
-3.05
-3.80
-2.97
Total Expenditure (Excl Depreciation)
5,309.17
5,590.17
4,890.68
4,577.57
4,605.46
5,505.98
3,797.68
Operating Profit (PBDIT) excl Other Income
672.6
463.9
354.09999999999997
377
582
469.90000000000003
343
Other Income
37.52
45.69
19.86
-2.49
-6.68
-3.45
12.12
Operating Profit (PBDIT)
724.06
546.28
430.19
410.41
631.81
546.86
408.67
Interest
32.08
30.44
26.25
29.63
30.53
38.02
29.66
Exceptional Items
-21.76
-16.15
13.68
23.01
-71.20
-216.88
-2.07
Gross Profit (PBDT)
1,181.69
1,005.72
869.15
920.44
1,140.32
1,018.58
762.40
Depreciation
65.02
82.35
96.36
79.03
102.75
112.22
83.89
Profit Before Tax
605.20
417.34
321.26
324.76
427.33
179.72
293.05
Tax
190.87
124.10
66.35
81.53
89.97
22.21
32.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
414.33
293.24
254.91
243.24
337.36
157.51
260.87
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
414.33
293.24
254.91
243.24
337.36
157.51
260.87
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
414.33
293.24
254.91
243.24
337.36
157.51
260.87
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
5,617.81
5,144.74
4,481.72
4,303.02
4,142.90
3,865.95
3,768.78
Earnings per share (EPS)
22.19
18.33
16.78
16.05
22.4
10.51
17.46
Diluted Earnings per share
22.19
18.33
16.78
16.05
22.4
10.51
17.46
Operating Profit Margin (Excl OI)
10.39%
6.91%
5.99%
6.74%
10.33%
7.33%
7.55%
Gross Profit Margin
11.2%
8.25%
7.96%
8.15%
10.22%
4.89%
9.1%
PAT Margin
6.93%
4.84%
4.86%
4.91%
6.5%
2.64%
6.3%
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 Jul 2024 is -1.19% vs 15.43% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 41.30% vs 15.03% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 37.14% vs 22.01% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 5.59% vs 16.03% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Ohmori Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,981.73
4,906.44
1,075.29
21.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,981.73
4,906.44
1,075.29
21.92%
Raw Material Cost
4,800.04
3,676.53
1,123.51
30.56%
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
32.08
54.04
-21.96
-40.64%
Selling and Distribution Expenses
509.13
596.61
-87.48
-14.66%
Other Expenses
-3.21
-4.47
1.26
28.19%
Total Expenditure (Excl Depreciation)
5,309.17
4,282.45
1,026.72
23.98%
Operating Profit (PBDIT) excl Other Income
672.56
623.99
48.57
7.78%
Other Income
37.52
182.52
-145.00
-79.44%
Operating Profit (PBDIT)
724.06
972.51
-248.45
-25.55%
Interest
32.08
54.04
-21.96
-40.64%
Exceptional Items
-21.76
0.00
-21.76
Gross Profit (PBDT)
1,181.69
1,229.91
-48.22
-3.92%
Depreciation
65.02
166.00
-100.98
-60.83%
Profit Before Tax
605.20
752.46
-147.26
-19.57%
Tax
190.87
260.51
-69.64
-26.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
414.33
491.95
-77.62
-15.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
414.33
491.95
-77.62
-15.78%
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
414.33
491.95
-77.62
-15.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,617.81
10,916.03
-5,298.22
-48.54%
Earnings per share (EPS)
22.19
30.30
-8.11
-26.77%
Diluted Earnings per share
22.19
30.30
-8.11
-26.77%
Operating Profit Margin (Excl OI)
10.39%
12.72%
0.00
-2.33%
Gross Profit Margin
11.20%
18.72%
0.00
-7.52%
PAT Margin
6.93%
10.03%
0.00
-3.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 598.17 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -1.19% vs 15.43% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.43 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 41.30% vs 15.03% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.65 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 37.14% vs 22.01% in Jul 2023
Annual - Interest
Interest 3.21 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 5.59% vs 16.03% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.39%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023






