Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
8,371.95
7,052.15
5,806.05
6,256.40
6,104.77
5,641.85
5,730.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,371.95
7,052.15
5,806.05
6,256.40
6,104.77
5,641.85
5,730.81
Raw Material Cost
6,379.84
5,472.83
4,454.10
4,971.74
4,881.03
4,551.31
4,635.04
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
26.19
24.08
25.34
28.09
31.50
32.72
41.80
Selling and Distribution Expenses
1,409.03
1,142.67
1,077.09
1,007.88
1,003.89
882.62
898.36
Other Expenses
0.17
0.93
-2.53
-2.81
-3.15
-3.27
-4.18
Total Expenditure (Excl Depreciation)
7,816.71
6,648.83
5,531.19
5,979.62
5,884.92
5,433.93
5,533.40
Operating Profit (PBDIT) excl Other Income
555.2
403.29999999999995
274.9
276.8
219.89999999999998
207.89999999999998
197.39999999999998
Other Income
-104.89
17.96
43.54
53.17
135.06
48.35
27.70
Operating Profit (PBDIT)
641.26
591.61
473.46
488.33
502.89
394.99
379.97
Interest
26.19
24.08
25.34
28.09
31.50
32.72
41.80
Exceptional Items
-78.90
15.00
-197.39
20.51
11.92
-29.25
-23.59
Gross Profit (PBDT)
1,992.11
1,579.31
1,351.95
1,284.66
1,223.74
1,090.54
1,095.77
Depreciation
190.91
170.34
155.06
158.38
147.97
138.71
154.86
Profit Before Tax
345.25
412.19
95.67
322.37
335.34
194.30
159.71
Tax
149.49
146.81
119.57
129.10
112.47
50.63
30.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.76
265.38
-23.91
193.27
222.87
143.67
128.74
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
195.76
265.38
-23.91
193.27
222.87
143.67
128.74
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
195.76
265.38
-23.91
193.27
222.87
143.67
128.74
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
4,114.43
3,963.54
2,675.91
2,797.10
2,579.13
1,674.93
1,271.99
Earnings per share (EPS)
42.34
108.51
-6.84
55.3
70.21
46.78
49.11
Diluted Earnings per share
42.34
108.51
-6.84
55.3
70.21
46.78
49.11
Operating Profit Margin (Excl OI)
6.63%
5.72%
4.73%
4.42%
3.6%
3.69%
3.44%
Gross Profit Margin
6.4%
8.26%
4.32%
7.68%
7.92%
5.9%
5.49%
PAT Margin
2.34%
3.76%
-0.41%
3.09%
3.65%
2.55%
2.25%
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 Aug 2024 is 18.71% vs 21.46% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -26.22% vs 1,210.46% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 30.05% vs 33.45% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 8.71% vs -4.74% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Puequ Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,371.95
8,169.00
202.95
2.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,371.95
8,169.00
202.95
2.48%
Raw Material Cost
6,379.84
5,562.00
817.84
14.70%
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
26.19
3.00
23.19
773.00%
Selling and Distribution Expenses
1,409.03
1,401.00
8.03
0.57%
Other Expenses
0.17
1.90
-1.73
-91.05%
Total Expenditure (Excl Depreciation)
7,816.71
6,985.00
831.71
11.91%
Operating Profit (PBDIT) excl Other Income
555.23
1,184.00
-628.77
-53.11%
Other Income
-104.89
104.00
-208.89
-200.86%
Operating Profit (PBDIT)
641.26
1,651.00
-1,009.74
-61.16%
Interest
26.19
3.00
23.19
773.00%
Exceptional Items
-78.90
0.00
-78.90
Gross Profit (PBDT)
1,992.11
2,607.00
-614.89
-23.59%
Depreciation
190.91
363.00
-172.09
-47.41%
Profit Before Tax
345.25
1,283.00
-937.75
-73.09%
Tax
149.49
181.00
-31.51
-17.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
195.76
1,102.00
-906.24
-82.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.76
1,102.00
-906.24
-82.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.76
1,102.00
-906.24
-82.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,114.43
11,179.00
-7,064.57
-63.20%
Earnings per share (EPS)
42.34
688.48
-646.14
-93.85%
Diluted Earnings per share
42.34
688.48
-646.14
-93.85%
Operating Profit Margin (Excl OI)
6.63%
14.49%
0.00
-7.86%
Gross Profit Margin
6.40%
20.15%
0.00
-13.75%
PAT Margin
2.34%
13.49%
0.00
-11.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 837.19 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 18.71% vs 21.46% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.58 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -26.22% vs 1,210.46% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.61 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 30.05% vs 33.45% in Aug 2023
Annual - Interest
Interest 2.62 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 8.71% vs -4.74% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.63%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






