PRAP Japan, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Aug'18

Net Sales

6,885.12

6,635.84

6,274.23

8,211.90

4,759.51

6,115.36

6,818.88

Other Operating Income

0.00

Total Operating income

6,885.12

6,635.84

6,274.23

8,211.90

4,759.51

6,115.36

6,818.88

Raw Material Cost

4,354.78

4,073.18

4,083.89

6,405.49

3,550.45

4,510.20

5,094.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.77

0.63

0.31

0.71

0.31

0.00

Selling and Distribution Expenses

1,952.93

1,832.62

1,750.56

1,489.90

947.29

916.03

813.48

Other Expenses

0.40

-0.06

-0.03

-0.07

2.00

0.00

Total Expenditure (Excl Depreciation)

6,312.51

5,905.80

5,834.44

7,895.40

4,518.04

5,426.24

5,907.86

Operating Profit (PBDIT) excl Other Income

572.6

730

439.79999999999995

316.5

241.5

689.0999999999999

911

Other Income

5.28

18.01

0.72

11.25

10.41

3.70

-1.98

Operating Profit (PBDIT)

774.16

933.14

602.13

453.56

284.44

724.49

939.58

Interest

0.77

0.63

0.31

0.71

0.31

0.00

Exceptional Items

-133.73

0.00

-126.08

-1.75

-10.37

1.52

2.19

Gross Profit (PBDT)

2,530.34

2,562.66

2,190.34

1,806.40

1,209.06

1,605.16

1,724.50

Depreciation

195.91

185.09

161.62

125.81

32.56

31.66

30.54

Profit Before Tax

443.75

747.42

314.11

325.29

241.20

694.35

911.22

Tax

204.85

261.45

126.34

150.35

92.37

215.56

262.44

Provisions and contingencies

0.00

Profit After Tax

226.65

436.39

157.17

140.22

174.09

406.40

538.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

226.65

436.39

157.17

140.22

174.09

406.40

538.13

Share in Profit of Associates

0.00

Minority Interest

12.24

49.58

30.60

34.73

-25.26

72.39

110.66

Other related items

0.00

Consolidated Net Profit

238.90

485.98

187.78

174.94

148.83

478.79

648.78

Equity Capital

0.00

Face Value

0.0

Reserves

5,160.79

5,019.90

4,690.24

4,218.75

4,279.45

4,265.58

4,024.68

Earnings per share (EPS)

51.43

99.88

39.26

34.83

43.57

101.7

134.67

Diluted Earnings per share

51.43

99.88

39.26

34.83

43.57

101.7

134.67

Operating Profit Margin (Excl OI)

8.32%

11.0%

7.01%

3.85%

5.07%

11.27%

13.36%

Gross Profit Margin

9.29%

14.05%

7.58%

5.49%

5.75%

11.87%

13.81%

PAT Margin

3.29%

6.58%

2.51%

1.71%

3.66%

6.65%

7.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2024 is 3.76% vs 5.76% in Aug 2023

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is -50.84% vs 158.79% in Aug 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is -15.98% vs 52.16% in Aug 2023

Interest

YoY Growth in year ended Aug 2024 is 33.33% vs 100.00% in Aug 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2024 has fallen from Aug 2023

Compare Annual Results Of PRAP Japan, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

6,885.12

7,323.62

-438.50

-5.99%

Other Operating Income

0.00

Total Operating income

6,885.12

7,323.62

-438.50

-5.99%

Raw Material Cost

4,354.78

4,009.58

345.20

8.61%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.77

6.01

-5.24

-87.19%

Selling and Distribution Expenses

1,952.93

2,224.92

-271.99

-12.22%

Other Expenses

0.40

-0.60

1.00

166.67%

Total Expenditure (Excl Depreciation)

6,312.51

6,234.50

78.01

1.25%

Operating Profit (PBDIT) excl Other Income

572.61

1,089.12

-516.51

-47.42%

Other Income

5.28

13.21

-7.93

-60.03%

Operating Profit (PBDIT)

774.16

1,292.14

-517.98

-40.09%

Interest

0.77

6.01

-5.24

-87.19%

Exceptional Items

-133.73

-48.09

-85.64

-178.08%

Gross Profit (PBDT)

2,530.34

3,314.04

-783.70

-23.65%

Depreciation

195.91

204.19

-8.28

-4.06%

Profit Before Tax

443.75

1,033.86

-590.11

-57.08%

Tax

204.85

412.63

-207.78

-50.36%

Provisions and contingencies

0.00

Profit After Tax

226.65

526.17

-299.52

-56.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

226.65

526.17

-299.52

-56.92%

Share in Profit of Associates

0.00

Minority Interest

12.24

95.05

-82.81

-87.12%

Other related items

0.00

Consolidated Net Profit

238.90

621.22

-382.32

-61.54%

Equity Capital

0.00

Face Value

0.00

Reserves

5,160.79

3,553.40

1,607.39

45.24%

Earnings per share (EPS)

51.43

59.90

-8.47

-14.14%

Diluted Earnings per share

51.43

59.90

-8.47

-14.14%

Operating Profit Margin (Excl OI)

8.32%

14.67%

0.00

-6.35%

Gross Profit Margin

9.29%

16.90%

0.00

-7.61%

PAT Margin

3.29%

7.18%

0.00

-3.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 688.51 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 3.76% vs 5.76% in Aug 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 23.89 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -50.84% vs 158.79% in Aug 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 76.89 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -15.98% vs 52.16% in Aug 2023

Annual - Interest

Interest 0.08 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 33.33% vs 100.00% in Aug 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.32%

in Aug 2024

Figures in %

YoY Growth in year ended Aug 2024 has fallen from Aug 2023