Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
6,208.98
5,627.62
3,793.92
3,130.35
3,484.67
2,772.38
1,994.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,208.98
5,627.62
3,793.92
3,130.35
3,484.67
2,772.38
1,994.61
Raw Material Cost
4,598.89
4,105.35
2,829.09
2,211.91
2,621.99
1,825.48
1,106.07
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
497.98
429.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.55
35.64
20.25
2.66
2.07
0.55
0.77
Selling and Distribution Expenses
1,122.17
937.73
886.99
805.01
531.12
439.01
481.79
Other Expenses
-1.11
11.78
-0.73
3.13
-0.21
-49.85
-43.04
Total Expenditure (Excl Depreciation)
5,728.51
5,196.56
3,729.09
3,050.92
3,153.11
2,264.50
1,587.86
Operating Profit (PBDIT) excl Other Income
480.5
431.1
64.80000000000001
79.4
331.59999999999997
507.9
406.70000000000005
Other Income
249.39
144.77
29.88
56.64
-0.84
-9.34
7.44
Operating Profit (PBDIT)
862.36
720.87
209.53
173.96
344.27
509.82
424.58
Interest
18.55
35.64
20.25
2.66
2.07
0.55
0.77
Exceptional Items
-118.32
-328.50
-193.80
0.00
39.02
11.25
0.00
Gross Profit (PBDT)
1,610.09
1,522.27
964.83
918.44
862.68
946.89
888.53
Depreciation
132.49
145.04
114.82
37.89
13.55
11.27
10.40
Profit Before Tax
592.99
211.69
-119.34
133.41
367.67
509.24
413.41
Tax
7.82
-107.54
-20.97
82.66
131.37
191.03
147.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
585.17
319.23
-98.38
52.12
238.92
318.21
266.27
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
585.17
319.23
-98.38
52.12
238.92
318.21
266.27
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
-1.38
-2.62
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
585.17
319.23
-98.38
50.74
236.30
318.21
266.27
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
2,873.15
2,355.24
1,921.27
2,186.15
2,134.89
1,868.95
860.76
Earnings per share (EPS)
57.69
33.02
-10.58
5.39
24.88
36.58
30.61
Diluted Earnings per share
57.69
33.02
-10.58
5.39
24.88
36.58
30.61
Operating Profit Margin (Excl OI)
7.74%
7.66%
1.71%
2.54%
9.51%
18.32%
20.39%
Gross Profit Margin
11.68%
6.34%
-0.12%
5.47%
10.94%
18.77%
21.25%
PAT Margin
9.42%
5.67%
-2.59%
1.67%
6.86%
11.48%
13.35%
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 Sep 2024 is 10.33% vs 48.33% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 83.33% vs 424.39% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.41% vs 220.59% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -48.03% vs 75.37% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Peers Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,208.98
13,738.35
-7,529.37
-54.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,208.98
13,738.35
-7,529.37
-54.81%
Raw Material Cost
4,598.89
8,547.75
-3,948.86
-46.20%
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
18.55
8.43
10.12
120.05%
Selling and Distribution Expenses
1,122.17
5,683.16
-4,560.99
-80.25%
Other Expenses
-1.11
3.36
-4.47
-133.04%
Total Expenditure (Excl Depreciation)
5,728.51
14,272.91
-8,544.40
-59.86%
Operating Profit (PBDIT) excl Other Income
480.47
-534.56
1,015.03
189.88%
Other Income
249.39
6.46
242.93
3,760.53%
Operating Profit (PBDIT)
862.36
-214.25
1,076.61
502.50%
Interest
18.55
8.43
10.12
120.05%
Exceptional Items
-118.32
-135.07
16.75
12.40%
Gross Profit (PBDT)
1,610.09
5,190.60
-3,580.51
-68.98%
Depreciation
132.49
307.00
-174.51
-56.84%
Profit Before Tax
592.99
-664.75
1,257.74
189.20%
Tax
7.82
431.61
-423.79
-98.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
585.17
-1,096.36
1,681.53
153.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
585.17
-1,096.36
1,681.53
153.37%
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
585.17
-1,096.36
1,681.53
153.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,873.15
13,274.13
-10,400.98
-78.36%
Earnings per share (EPS)
57.69
-101.14
158.83
157.04%
Diluted Earnings per share
57.69
-101.14
158.83
157.04%
Operating Profit Margin (Excl OI)
7.74%
-3.84%
0.00
11.58%
Gross Profit Margin
11.68%
-2.60%
0.00
14.28%
PAT Margin
9.42%
-7.98%
0.00
17.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 620.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.33% vs 48.33% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.52 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 83.33% vs 424.39% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.41% vs 220.59% in Sep 2023
Annual - Interest
Interest 1.85 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -48.03% vs 75.37% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.74%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






