Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
33,604.00
17,718.96
15,950.86
22,276.04
20,600.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,604.00
17,718.96
15,950.86
22,276.04
20,600.84
Raw Material Cost
25,618.00
11,895.42
9,946.74
17,507.86
16,776.65
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
2,023.00
1,701.38
1,079.18
770.88
487.08
Selling and Distribution Expenses
4,394.00
4,534.09
3,774.22
3,094.83
2,827.07
Other Expenses
-202.30
-170.14
-107.92
-77.09
-48.71
Total Expenditure (Excl Depreciation)
30,012.00
16,429.50
13,720.96
20,602.69
19,603.73
Operating Profit (PBDIT) excl Other Income
3592
1289.5
2229.9
1673.4
997.0999999999999
Other Income
-181.00
-1,156.13
-203.91
-161.91
-314.82
Operating Profit (PBDIT)
11,871.00
6,252.00
4,290.24
2,848.88
1,253.38
Interest
2,023.00
1,701.38
1,079.18
770.88
487.08
Exceptional Items
583.00
297.60
17.22
14.10
171.79
Gross Profit (PBDT)
7,986.00
5,823.54
6,004.12
4,768.19
3,824.18
Depreciation
8,460.00
6,118.68
2,264.26
1,337.43
571.09
Profit Before Tax
1,979.00
-1,270.46
964.03
754.66
367.00
Tax
744.00
213.74
377.53
260.14
112.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,089.00
-1,526.47
529.95
462.78
250.14
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
1,089.00
-1,526.47
529.95
462.78
250.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
145.00
42.27
56.55
31.74
4.47
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,234.00
-1,484.20
586.50
494.53
254.62
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
10,740.00
9,293.95
10,630.35
5,876.01
4,099.85
Earnings per share (EPS)
36.0
-52.7
18.65
16.29
8.8
Diluted Earnings per share
36.0
-52.7
18.65
16.29
8.8
Operating Profit Margin (Excl OI)
10.69%
7.28%
13.98%
7.51%
4.84%
Gross Profit Margin
31.06%
27.36%
20.24%
9.39%
4.55%
PAT Margin
3.24%
-8.61%
3.32%
2.08%
1.21%
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 Dec 2023 is 89.65% vs 11.08% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 183.14% vs -353.06% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 62.69% vs 64.84% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 18.90% vs 57.65% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Renewable Japan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,604.00
70,246.00
-36,642.00
-52.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,604.00
70,246.00
-36,642.00
-52.16%
Raw Material Cost
25,618.00
52,600.00
-26,982.00
-51.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,036.00
-4,036.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,023.00
5,886.00
-3,863.00
-65.63%
Selling and Distribution Expenses
4,394.00
11,700.00
-7,306.00
-62.44%
Other Expenses
-202.30
-992.20
789.90
79.61%
Total Expenditure (Excl Depreciation)
30,012.00
64,300.00
-34,288.00
-53.33%
Operating Profit (PBDIT) excl Other Income
3,592.00
5,946.00
-2,354.00
-39.59%
Other Income
-181.00
1,979.00
-2,160.00
-109.15%
Operating Profit (PBDIT)
11,871.00
21,231.00
-9,360.00
-44.09%
Interest
2,023.00
5,886.00
-3,863.00
-65.63%
Exceptional Items
583.00
4,234.00
-3,651.00
-86.23%
Gross Profit (PBDT)
7,986.00
17,646.00
-9,660.00
-54.74%
Depreciation
8,460.00
16,513.00
-8,053.00
-48.77%
Profit Before Tax
1,979.00
3,068.00
-1,089.00
-35.50%
Tax
744.00
459.00
285.00
62.09%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,089.00
2,687.00
-1,598.00
-59.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,089.00
2,687.00
-1,598.00
-59.47%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
145.00
753.00
-608.00
-80.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,234.00
3,440.00
-2,206.00
-64.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,740.00
88,869.00
-78,129.00
-87.91%
Earnings per share (EPS)
36.00
29.81
6.19
20.76%
Diluted Earnings per share
36.00
29.81
6.19
20.76%
Operating Profit Margin (Excl OI)
10.69%
3.90%
0.00
6.79%
Gross Profit Margin
31.06%
27.87%
0.00
3.19%
PAT Margin
3.24%
3.83%
0.00
-0.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,360.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 89.65% vs 11.08% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 123.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 183.14% vs -353.06% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,205.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 62.69% vs 64.84% in Dec 2022
Annual - Interest
Interest 202.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.90% vs 57.65% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.69%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






