Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Net Sales
894.07
726.08
507.62
381.79
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
894.07
726.08
507.62
381.79
Raw Material Cost
359.96
286.62
251.40
194.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
501.40
440.70
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.03
0.10
0.08
Selling and Distribution Expenses
321.23
235.18
249.56
133.14
Other Expenses
-45.14
-36.41
8.71
8.09
Total Expenditure (Excl Depreciation)
731.23
598.40
588.19
408.33
Operating Profit (PBDIT) excl Other Income
162.8
127.69999999999999
-80.60000000000001
-26.5
Other Income
0.01
20.15
1.98
0.04
Operating Profit (PBDIT)
178.77
157.06
-70.47
-20.54
Interest
0.00
0.03
0.10
0.08
Exceptional Items
0.00
-11.32
0.00
0.00
Gross Profit (PBDT)
534.11
439.45
256.22
187.58
Depreciation
15.91
9.23
8.12
5.96
Profit Before Tax
162.85
136.48
-78.69
-26.58
Tax
42.10
15.85
0.53
0.53
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
120.76
120.64
-79.22
-27.11
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
120.76
120.64
-79.22
-27.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.76
120.64
-79.22
-27.11
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
949.29
820.27
127.77
206.99
Earnings per share (EPS)
14.78
16.21
-10.56
-3.61
Diluted Earnings per share
14.78
16.21
-10.56
-3.61
Operating Profit Margin (Excl OI)
18.21%
17.58%
-15.87%
-6.95%
Gross Profit Margin
19.99%
20.07%
-13.9%
-5.4%
PAT Margin
13.51%
16.61%
-15.61%
-7.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2023 is 23.14% vs 43.05% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 0.17% vs 252.27% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 30.61% vs 288.83% in Oct 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of pluszero, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
894.07
9,549.21
-8,655.14
-90.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
894.07
9,549.21
-8,655.14
-90.64%
Raw Material Cost
359.96
7,478.26
-7,118.30
-95.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
501.40
0.00
501.40
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.71
-0.71
-100.00%
Selling and Distribution Expenses
321.23
880.90
-559.67
-63.53%
Other Expenses
-45.14
0.41
-45.55
-11,109.76%
Total Expenditure (Excl Depreciation)
731.23
8,363.98
-7,632.75
-91.26%
Operating Profit (PBDIT) excl Other Income
162.85
1,185.23
-1,022.38
-86.26%
Other Income
0.01
23.71
-23.70
-99.96%
Operating Profit (PBDIT)
178.77
1,345.06
-1,166.29
-86.71%
Interest
0.00
0.71
-0.71
-100.00%
Exceptional Items
0.00
0.06
-0.06
-100.00%
Gross Profit (PBDT)
534.11
2,070.95
-1,536.84
-74.21%
Depreciation
15.91
136.11
-120.20
-88.31%
Profit Before Tax
162.85
1,208.30
-1,045.45
-86.52%
Tax
42.10
395.50
-353.40
-89.36%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
120.76
809.95
-689.19
-85.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.76
809.95
-689.19
-85.09%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
2.84
-2.84
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.76
812.79
-692.03
-85.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
949.29
4,219.96
-3,270.67
-77.50%
Earnings per share (EPS)
14.78
21.15
-6.37
-30.12%
Diluted Earnings per share
14.78
21.15
-6.37
-30.12%
Operating Profit Margin (Excl OI)
18.21%
12.41%
0.00
5.80%
Gross Profit Margin
19.99%
14.08%
0.00
5.91%
PAT Margin
13.51%
8.48%
0.00
5.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.41 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 23.14% vs 43.05% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.08 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 0.17% vs 252.27% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.88 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 30.61% vs 288.83% in Oct 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.21%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022






