Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
3,172.55
3,131.84
3,130.95
3,066.99
3,052.64
3,026.12
2,998.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,172.55
3,131.84
3,130.95
3,066.99
3,052.64
3,026.12
2,998.64
Raw Material Cost
1,167.12
1,117.23
1,081.44
1,094.25
1,081.56
1,087.83
1,061.18
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
1,284.30
1,322.28
1,250.38
1,201.72
1,192.65
1,189.41
1,162.18
Other Expenses
7.88
6.66
9.37
6.57
4.88
4.12
6.96
Total Expenditure (Excl Depreciation)
2,530.24
2,506.11
2,425.48
2,361.65
2,322.97
2,318.44
2,292.99
Operating Profit (PBDIT) excl Other Income
642.3000000000001
625.7
705.5
705.3
729.7
707.6999999999999
705.6999999999999
Other Income
28.63
29.98
53.47
17.10
17.78
15.22
87.07
Operating Profit (PBDIT)
882.44
864.74
952.97
949.88
975.32
952.48
1,013.59
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
20.09
-0.01
0.00
-0.02
-100.00
0.00
-10.00
Gross Profit (PBDT)
2,005.43
2,014.62
2,049.51
1,972.74
1,971.08
1,938.29
1,937.46
Depreciation
211.50
209.02
194.03
227.44
227.87
229.57
220.85
Profit Before Tax
691.03
655.70
758.94
722.42
647.45
722.90
782.74
Tax
232.93
213.28
232.83
224.34
205.73
231.90
245.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
458.10
442.42
526.12
498.08
441.72
491.01
536.88
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
458.10
442.42
526.12
498.08
441.72
491.01
536.88
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
458.10
442.42
526.12
498.08
441.72
491.01
536.88
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
5,426.03
5,345.44
5,161.27
4,833.02
4,421.93
4,459.48
4,442.83
Earnings per share (EPS)
69.09
66.72
79.34
75.11
66.62
74.05
80.97
Diluted Earnings per share
69.09
66.72
79.34
75.11
66.62
74.05
80.97
Operating Profit Margin (Excl OI)
20.25%
19.98%
22.53%
23.0%
23.9%
23.39%
23.53%
Gross Profit Margin
28.45%
27.61%
30.44%
30.97%
28.67%
31.48%
33.47%
PAT Margin
14.44%
14.13%
16.8%
16.24%
14.47%
16.23%
17.9%
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 1.30% vs 0.03% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 3.55% vs -15.91% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 2.28% vs -7.19% in Jul 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Planet, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,172.55
8,146.15
-4,973.60
-61.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,172.55
8,146.15
-4,973.60
-61.05%
Raw Material Cost
1,167.12
4,845.00
-3,677.88
-75.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,448.56
-1,448.56
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.15
-0.15
-100.00%
Selling and Distribution Expenses
1,284.30
2,731.84
-1,447.54
-52.99%
Other Expenses
7.88
-144.87
152.75
105.44%
Total Expenditure (Excl Depreciation)
2,530.24
7,576.84
-5,046.60
-66.61%
Operating Profit (PBDIT) excl Other Income
642.31
569.31
73.00
12.82%
Other Income
28.63
-1.63
30.26
1,856.44%
Operating Profit (PBDIT)
882.44
606.56
275.88
45.48%
Interest
0.00
0.15
-0.15
-100.00%
Exceptional Items
20.09
2.20
17.89
813.18%
Gross Profit (PBDT)
2,005.43
3,301.15
-1,295.72
-39.25%
Depreciation
211.50
38.88
172.62
443.98%
Profit Before Tax
691.03
569.73
121.30
21.29%
Tax
232.93
200.78
32.15
16.01%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
458.10
368.94
89.16
24.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
458.10
368.94
89.16
24.17%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
458.10
368.94
89.16
24.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,426.03
2,705.06
2,720.97
100.59%
Earnings per share (EPS)
69.09
43.08
26.01
60.38%
Diluted Earnings per share
69.09
43.08
26.01
60.38%
Operating Profit Margin (Excl OI)
20.25%
6.99%
0.00
13.26%
Gross Profit Margin
28.45%
7.47%
0.00
20.98%
PAT Margin
14.44%
4.53%
0.00
9.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 317.26 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 1.30% vs 0.03% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.81 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 3.55% vs -15.91% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.38 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 2.28% vs -7.19% in Jul 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.25%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023






