Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'23
Oct'22
Oct'21
Oct'20
Net Sales
829.20
665.33
442.88
262.36
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
829.20
665.33
442.88
262.36
Raw Material Cost
221.85
192.17
146.49
92.61
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
370.50
322.82
360.98
262.71
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.08
1.40
1.26
0.97
Selling and Distribution Expenses
570.12
493.65
476.90
362.61
Other Expenses
-37.16
-32.42
-36.22
-26.37
Total Expenditure (Excl Depreciation)
791.97
685.82
623.39
455.22
Operating Profit (PBDIT) excl Other Income
37.2
-20.5
-180.5
-192.89999999999998
Other Income
-0.73
-1.35
0.43
-1.41
Operating Profit (PBDIT)
39.78
-18.14
-174.42
-186.51
Interest
1.08
1.40
1.26
0.97
Exceptional Items
-2.33
-4.78
-2.47
0.00
Gross Profit (PBDT)
607.35
473.16
296.39
169.75
Depreciation
3.27
3.24
5.66
7.76
Profit Before Tax
33.09
-27.56
-183.80
-195.24
Tax
6.68
-35.49
1.11
0.29
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
26.41
7.93
-184.91
-195.53
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
26.41
7.93
-184.91
-195.53
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
26.41
7.93
-184.91
-195.53
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
637.83
406.60
76.06
261.01
Earnings per share (EPS)
6.63
2.21
-48.92
-51.73
Diluted Earnings per share
6.63
2.21
-48.92
-51.73
Operating Profit Margin (Excl OI)
4.49%
-3.01%
-40.76%
-73.51%
Gross Profit Margin
4.39%
-3.65%
-40.22%
-71.46%
PAT Margin
3.18%
1.19%
-41.75%
-74.53%
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 24.64% vs 50.21% in Oct 2022
Consolidate Net Profit
YoY Growth in year ended Oct 2023 is 234.18% vs 104.27% in Oct 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2023 is 341.07% vs 90.39% in Oct 2022
Interest
YoY Growth in year ended Oct 2023 is -21.43% vs 7.69% in Oct 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2023 has improved from Oct 2022
Compare Annual Results Of POPER Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
829.20
1,562.14
-732.94
-46.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
829.20
1,562.14
-732.94
-46.92%
Raw Material Cost
221.85
465.86
-244.01
-52.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
370.50
621.17
-250.67
-40.35%
Power Cost
0
0
0.00
Manufacturing Expenses
1.08
7.49
-6.41
-85.58%
Selling and Distribution Expenses
570.12
1,186.77
-616.65
-51.96%
Other Expenses
-37.16
-62.87
25.71
40.89%
Total Expenditure (Excl Depreciation)
791.97
1,652.63
-860.66
-52.08%
Operating Profit (PBDIT) excl Other Income
37.23
-90.49
127.72
141.14%
Other Income
-0.73
3.59
-4.32
-120.33%
Operating Profit (PBDIT)
39.78
-51.95
91.73
176.57%
Interest
1.08
7.49
-6.41
-85.58%
Exceptional Items
-2.33
-0.50
-1.83
-366.00%
Gross Profit (PBDT)
607.35
1,096.28
-488.93
-44.60%
Depreciation
3.27
34.95
-31.68
-90.64%
Profit Before Tax
33.09
-94.89
127.98
134.87%
Tax
6.68
-14.94
21.62
144.71%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
26.41
-79.95
106.36
133.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.41
-79.95
106.36
133.03%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.41
-79.95
106.36
133.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
637.83
314.61
323.22
102.74%
Earnings per share (EPS)
6.63
-5.37
12.00
223.46%
Diluted Earnings per share
6.63
-5.37
12.00
223.46%
Operating Profit Margin (Excl OI)
4.49%
-5.79%
0.00
10.28%
Gross Profit Margin
4.39%
-3.84%
0.00
8.23%
PAT Margin
3.18%
-5.12%
0.00
8.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.92 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 24.64% vs 50.21% in Oct 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.64 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 234.18% vs 104.27% in Oct 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.05 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is 341.07% vs 90.39% in Oct 2022
Annual - Interest
Interest 0.11 Million
in Oct 2023Figures in Million
YoY Growth in year ended Oct 2023 is -21.43% vs 7.69% in Oct 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
in Oct 2023Figures in %
YoY Growth in year ended Oct 2023 has improved from Oct 2022






