Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
49,687.00
48,065.00
48,254.00
47,782.00
48,999.00
49,136.00
46,858.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
49,687.00
48,065.00
48,254.00
47,782.00
48,999.00
49,136.00
46,858.00
Raw Material Cost
47,076.00
45,392.00
45,235.00
44,666.00
46,325.00
45,726.00
43,780.00
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
7.00
10.00
6.00
7.00
8.00
8.00
7.00
Selling and Distribution Expenses
1,852.00
1,841.00
1,704.00
1,612.00
1,700.00
1,722.00
1,623.00
Other Expenses
-0.70
-1.00
-0.60
-0.70
-0.80
-0.80
-0.70
Total Expenditure (Excl Depreciation)
48,928.00
47,233.00
46,939.00
46,278.00
48,025.00
47,448.00
45,403.00
Operating Profit (PBDIT) excl Other Income
759
832
1315
1504
974
1688
1455
Other Income
180.00
1,430.00
139.00
84.00
3,986.00
53.00
118.00
Operating Profit (PBDIT)
3,011.00
4,255.00
3,372.00
3,398.00
6,728.00
3,412.00
3,211.00
Interest
7.00
10.00
6.00
7.00
8.00
8.00
7.00
Exceptional Items
-2.00
8.00
23.00
-23.00
-8.00
-239.00
-24.00
Gross Profit (PBDT)
2,611.00
2,673.00
3,019.00
3,116.00
2,674.00
3,410.00
3,078.00
Depreciation
2,072.00
1,993.00
1,918.00
1,810.00
1,768.00
1,671.00
1,638.00
Profit Before Tax
931.00
2,263.00
1,472.00
1,560.00
4,945.00
1,496.00
1,536.00
Tax
95.00
817.00
506.00
589.00
1,826.00
526.00
550.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
835.00
1,446.00
966.00
971.00
3,118.00
969.00
986.00
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
835.00
1,446.00
966.00
971.00
3,118.00
969.00
986.00
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
835.00
1,446.00
966.00
971.00
3,118.00
969.00
986.00
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
27,812.00
26,743.00
25,660.00
24,922.00
23,821.00
21,108.00
20,105.00
Earnings per share (EPS)
76.97
133.32
89.08
89.57
285.17
87.84
91.18
Diluted Earnings per share
76.97
133.32
89.08
89.57
285.17
87.84
91.18
Operating Profit Margin (Excl OI)
1.53%
1.73%
2.73%
3.15%
1.99%
3.44%
3.11%
Gross Profit Margin
6.04%
8.85%
7.03%
7.05%
13.7%
6.45%
6.77%
PAT Margin
1.68%
3.01%
2.0%
2.03%
6.36%
1.97%
2.1%
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 Mar 2024 is 3.37% vs -0.39% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -42.25% vs 49.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 0.21% vs -12.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.00% vs 66.67% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of S Line Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
49,687.00
14,506.73
35,180.27
242.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
49,687.00
14,506.73
35,180.27
242.51%
Raw Material Cost
47,076.00
11,134.05
35,941.95
322.81%
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
7.00
7.26
-0.26
-3.58%
Selling and Distribution Expenses
1,852.00
1,263.98
588.02
46.52%
Other Expenses
-0.70
-0.73
0.03
4.11%
Total Expenditure (Excl Depreciation)
48,928.00
12,398.03
36,529.97
294.64%
Operating Profit (PBDIT) excl Other Income
759.00
2,108.71
-1,349.71
-64.01%
Other Income
180.00
45.31
134.69
297.26%
Operating Profit (PBDIT)
3,011.00
2,847.74
163.26
5.73%
Interest
7.00
7.26
-0.26
-3.58%
Exceptional Items
-2.00
31.57
-33.57
-106.34%
Gross Profit (PBDT)
2,611.00
3,372.68
-761.68
-22.58%
Depreciation
2,072.00
693.73
1,378.27
198.68%
Profit Before Tax
931.00
2,178.33
-1,247.33
-57.26%
Tax
95.00
664.35
-569.35
-85.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
835.00
1,513.97
-678.97
-44.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
835.00
1,513.97
-678.97
-44.85%
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
835.00
1,513.97
-678.97
-44.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,812.00
19,574.89
8,237.11
42.08%
Earnings per share (EPS)
76.97
95.39
-18.42
-19.31%
Diluted Earnings per share
76.97
95.39
-18.42
-19.31%
Operating Profit Margin (Excl OI)
1.53%
14.54%
0.00
-13.01%
Gross Profit Margin
6.04%
19.80%
0.00
-13.76%
PAT Margin
1.68%
10.44%
0.00
-8.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,968.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 3.37% vs -0.39% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.50 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -42.25% vs 49.69% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.21% vs -12.62% in Mar 2023
Annual - Interest
Interest 0.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -30.00% vs 66.67% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.53%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023






