Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Net Sales
5,808.07
5,320.98
4,789.98
4,364.72
3,477.67
2,980.40
2,546.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,808.07
5,320.98
4,789.98
4,364.72
3,477.67
2,980.40
2,546.08
Raw Material Cost
1,194.75
1,036.83
838.35
650.08
733.77
610.39
440.48
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
4.32
4.65
5.88
10.65
4.87
1.85
0.84
Selling and Distribution Expenses
4,046.35
3,053.42
2,807.07
2,498.71
2,024.53
1,813.37
1,657.96
Other Expenses
-0.43
-0.47
-0.59
-1.06
-0.49
-0.18
-0.08
Total Expenditure (Excl Depreciation)
5,241.10
4,090.24
3,645.42
3,148.78
2,758.30
2,423.76
2,098.44
Operating Profit (PBDIT) excl Other Income
567
1230.6999999999998
1144.6
1215.9
719.4
556.5999999999999
447.59999999999997
Other Income
-32.01
18.95
15.00
36.33
9.80
-1.18
-6.43
Operating Profit (PBDIT)
661.71
1,329.99
1,284.59
1,371.70
856.77
650.25
512.90
Interest
4.32
4.65
5.88
10.65
4.87
1.85
0.84
Exceptional Items
5.23
-129.46
-473.31
-10.86
0.00
-21.89
-8.81
Gross Profit (PBDT)
4,613.31
4,284.16
3,951.63
3,714.65
2,743.90
2,370.01
2,105.61
Depreciation
126.75
118.06
143.60
144.09
143.44
102.70
82.97
Profit Before Tax
535.86
1,077.83
661.79
1,206.11
708.45
523.81
422.69
Tax
209.88
409.02
307.13
405.14
257.35
144.26
139.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
325.98
668.80
354.66
800.97
451.10
379.55
282.92
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
325.98
668.80
354.66
800.97
451.10
379.55
282.92
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
325.98
668.80
354.66
800.97
451.10
379.55
282.92
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
4,932.82
5,429.00
5,364.59
5,342.27
3,999.71
2,697.64
2,133.50
Earnings per share (EPS)
15.07
30.12
15.9
36.19
22.85
20.68
15.61
Diluted Earnings per share
15.07
30.12
15.9
36.19
22.85
20.68
15.61
Operating Profit Margin (Excl OI)
9.76%
22.42%
23.51%
27.29%
20.23%
18.41%
17.14%
Gross Profit Margin
11.41%
22.47%
16.81%
30.93%
24.5%
21.02%
19.86%
PAT Margin
5.61%
12.57%
7.4%
18.35%
12.97%
12.73%
11.11%
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 Apr 2024 is 9.15% vs 11.09% in Apr 2023
Consolidate Net Profit
YoY Growth in year ended Apr 2024 is -51.26% vs 88.55% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -47.09% vs 3.26% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is -8.51% vs -20.34% in Apr 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2024 has fallen from Apr 2023
Compare Annual Results Of Raccoon Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,808.07
19,231.32
-13,423.25
-69.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,808.07
19,231.32
-13,423.25
-69.80%
Raw Material Cost
1,194.75
4,056.77
-2,862.02
-70.55%
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
4.32
18.22
-13.90
-76.29%
Selling and Distribution Expenses
4,046.35
13,639.51
-9,593.16
-70.33%
Other Expenses
-0.43
-1.82
1.39
76.37%
Total Expenditure (Excl Depreciation)
5,241.10
17,696.28
-12,455.18
-70.38%
Operating Profit (PBDIT) excl Other Income
566.96
1,535.04
-968.08
-63.07%
Other Income
-32.01
-436.65
404.64
92.67%
Operating Profit (PBDIT)
661.71
1,852.09
-1,190.38
-64.27%
Interest
4.32
18.22
-13.90
-76.29%
Exceptional Items
5.23
-0.57
5.80
1,017.54%
Gross Profit (PBDT)
4,613.31
15,174.55
-10,561.24
-69.60%
Depreciation
126.75
753.71
-626.96
-83.18%
Profit Before Tax
535.86
1,079.59
-543.73
-50.36%
Tax
209.88
430.59
-220.71
-51.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
325.98
565.05
-239.07
-42.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
325.98
565.05
-239.07
-42.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
83.95
-83.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
325.98
649.00
-323.02
-49.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,932.82
5,478.51
-545.69
-9.96%
Earnings per share (EPS)
15.07
52.86
-37.79
-71.49%
Diluted Earnings per share
15.07
52.86
-37.79
-71.49%
Operating Profit Margin (Excl OI)
9.76%
7.98%
0.00
1.78%
Gross Profit Margin
11.41%
9.53%
0.00
1.88%
PAT Margin
5.61%
2.94%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 580.81 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 9.15% vs 11.09% in Apr 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.60 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -51.26% vs 88.55% in Apr 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.37 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -47.09% vs 3.26% in Apr 2023
Annual - Interest
Interest 0.43 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -8.51% vs -20.34% in Apr 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.76%
in Apr 2024Figures in %
YoY Growth in year ended Apr 2024 has fallen from Apr 2023






