Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Net Sales
857.21
877.19
770.99
559.85
567.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
857.21
877.19
770.99
559.85
567.00
Raw Material Cost
337.44
299.98
220.08
186.35
252.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.91
1.09
1.33
1.90
3.42
Selling and Distribution Expenses
283.90
266.97
231.57
210.82
260.14
Other Expenses
2.27
2.17
2.15
1.33
-0.34
Total Expenditure (Excl Depreciation)
644.94
589.75
474.45
412.38
512.85
Operating Profit (PBDIT) excl Other Income
212.3
287.4
296.5
147.5
54.2
Other Income
0.91
3.03
-0.44
0.12
-13.59
Operating Profit (PBDIT)
222.48
298.49
306.52
158.24
50.14
Interest
0.91
1.09
1.33
1.90
3.42
Exceptional Items
0.00
-20.34
-3.00
0.00
-10.64
Gross Profit (PBDT)
519.77
577.21
550.91
373.49
314.29
Depreciation
9.30
8.02
10.42
10.66
9.58
Profit Before Tax
212.27
269.03
291.77
145.69
26.50
Tax
60.37
83.66
94.20
50.17
-1.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.90
185.38
197.57
95.52
27.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
151.90
185.38
197.57
95.52
27.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.90
185.38
197.57
95.52
27.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
1,413.03
1,298.96
333.98
131.52
35.13
Earnings per share (EPS)
41.6
53.59
59.62
28.82
8.34
Diluted Earnings per share
41.6
53.59
59.62
28.82
8.34
Operating Profit Margin (Excl OI)
24.76%
32.77%
38.46%
26.34%
9.55%
Gross Profit Margin
25.85%
31.58%
39.2%
27.93%
6.36%
PAT Margin
17.72%
21.13%
25.63%
17.06%
4.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is -2.28% vs 13.77% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -18.07% vs -6.17% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -25.01% vs -3.75% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -18.18% vs -15.38% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of Prime Strategy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
857.21
3,749.79
-2,892.58
-77.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
857.21
3,749.79
-2,892.58
-77.14%
Raw Material Cost
337.44
1,052.54
-715.10
-67.94%
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
0.91
0.00
0.91
Selling and Distribution Expenses
283.90
1,792.17
-1,508.27
-84.16%
Other Expenses
2.27
0.00
2.27
Total Expenditure (Excl Depreciation)
644.94
2,844.71
-2,199.77
-77.33%
Operating Profit (PBDIT) excl Other Income
212.27
905.08
-692.81
-76.55%
Other Income
0.91
-27.32
28.23
103.33%
Operating Profit (PBDIT)
222.48
1,283.76
-1,061.28
-82.67%
Interest
0.91
0.00
0.91
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
519.77
2,697.25
-2,177.48
-80.73%
Depreciation
9.30
406.00
-396.70
-97.71%
Profit Before Tax
212.27
877.76
-665.49
-75.82%
Tax
60.37
300.16
-239.79
-79.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
151.90
558.63
-406.73
-72.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.90
558.63
-406.73
-72.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
18.96
-18.96
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.90
577.60
-425.70
-73.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,413.03
2,568.41
-1,155.38
-44.98%
Earnings per share (EPS)
41.60
108.66
-67.06
-61.72%
Diluted Earnings per share
41.60
108.66
-67.06
-61.72%
Operating Profit Margin (Excl OI)
24.76%
24.14%
0.00
0.62%
Gross Profit Margin
25.85%
34.24%
0.00
-8.39%
PAT Margin
17.72%
14.90%
0.00
2.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 85.72 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -2.28% vs 13.77% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.19 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -18.07% vs -6.17% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.16 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -25.01% vs -3.75% in Nov 2023
Annual - Interest
Interest 0.09 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -18.18% vs -15.38% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.76%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023






