Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
2,24,542.00
1,83,244.00
1,44,275.00
1,26,513.00
1,26,842.00
1,56,527.00
1,54,063.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,24,542.00
1,83,244.00
1,44,275.00
1,26,513.00
1,26,842.00
1,56,527.00
1,54,063.00
Raw Material Cost
1,05,057.00
84,409.00
63,967.00
56,225.00
56,321.00
61,547.00
61,697.00
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
584.00
506.00
418.00
399.00
343.00
4.00
2.00
Selling and Distribution Expenses
1,04,635.00
91,420.00
79,681.00
72,362.00
74,186.00
85,210.00
83,479.00
Other Expenses
-58.40
-50.60
-41.80
-39.90
-34.30
-0.40
-0.20
Total Expenditure (Excl Depreciation)
2,09,692.00
1,75,829.00
1,43,648.00
1,28,587.00
1,30,507.00
1,46,757.00
1,45,176.00
Operating Profit (PBDIT) excl Other Income
14850
7415
627
-2074
-3665
9770
8887
Other Income
1,054.00
851.00
10,736.00
5,843.00
657.00
145.00
176.00
Operating Profit (PBDIT)
29,305.00
20,884.00
22,881.00
14,293.00
6,730.00
15,972.00
15,114.00
Interest
584.00
506.00
418.00
399.00
343.00
4.00
2.00
Exceptional Items
-1,220.00
-925.00
-2,123.00
-585.00
-1,030.00
-2,296.00
-1,211.00
Gross Profit (PBDT)
1,19,485.00
98,835.00
80,308.00
70,288.00
70,521.00
94,980.00
92,366.00
Depreciation
13,471.00
12,526.00
11,721.00
10,714.00
9,888.00
6,228.00
6,297.00
Profit Before Tax
14,028.00
6,927.00
8,617.00
2,593.00
-4,530.00
7,443.00
7,603.00
Tax
5,878.00
1,773.00
2,956.00
827.00
-1,080.00
2,462.00
2,529.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,149.00
5,154.00
5,660.00
1,765.00
-3,450.00
4,980.00
5,074.00
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
8,149.00
5,154.00
5,660.00
1,765.00
-3,450.00
4,980.00
5,074.00
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
8,149.00
5,154.00
5,660.00
1,765.00
-3,450.00
4,980.00
5,074.00
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
1,10,803.00
99,031.00
94,523.00
83,569.00
80,355.00
85,177.00
83,396.00
Earnings per share (EPS)
164.86
105.22
115.61
36.27
-70.83
101.41
102.37
Diluted Earnings per share
164.86
105.22
115.61
36.27
-70.83
101.41
102.37
Operating Profit Margin (Excl OI)
6.58%
4.1%
0.29%
-1.79%
-3.01%
6.13%
5.61%
Gross Profit Margin
12.25%
10.62%
14.1%
10.52%
4.22%
8.73%
9.02%
PAT Margin
3.63%
2.81%
3.92%
1.4%
-2.72%
3.18%
3.29%
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 22.54% vs 27.01% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 58.11% vs -8.94% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 41.02% vs 64.95% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 15.42% vs 21.05% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Saizeriya Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,24,542.00
3,61,129.00
-1,36,587.00
-37.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,24,542.00
3,61,129.00
-1,36,587.00
-37.82%
Raw Material Cost
1,05,057.00
1,86,516.00
-81,459.00
-43.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,00,943.00
-1,00,943.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
584.00
2,148.00
-1,564.00
-72.81%
Selling and Distribution Expenses
1,04,635.00
1,49,162.00
-44,527.00
-29.85%
Other Expenses
-58.40
-10,309.10
10,250.70
99.43%
Total Expenditure (Excl Depreciation)
2,09,692.00
3,35,678.00
-1,25,986.00
-37.53%
Operating Profit (PBDIT) excl Other Income
14,850.00
25,451.00
-10,601.00
-41.65%
Other Income
1,054.00
263.00
791.00
300.76%
Operating Profit (PBDIT)
29,305.00
56,508.00
-27,203.00
-48.14%
Interest
584.00
2,148.00
-1,564.00
-72.81%
Exceptional Items
-1,220.00
-1,913.00
693.00
36.23%
Gross Profit (PBDT)
1,19,485.00
1,74,613.00
-55,128.00
-31.57%
Depreciation
13,471.00
30,794.00
-17,323.00
-56.25%
Profit Before Tax
14,028.00
21,653.00
-7,625.00
-35.21%
Tax
5,878.00
6,209.00
-331.00
-5.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,149.00
14,634.00
-6,485.00
-44.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,149.00
14,634.00
-6,485.00
-44.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
811.00
-811.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,149.00
15,445.00
-7,296.00
-47.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,10,803.00
76,568.00
34,235.00
44.71%
Earnings per share (EPS)
164.86
126.32
38.54
30.51%
Diluted Earnings per share
164.86
126.32
38.54
30.51%
Operating Profit Margin (Excl OI)
6.58%
7.05%
0.00
-0.47%
Gross Profit Margin
12.25%
14.52%
0.00
-2.27%
PAT Margin
3.63%
4.05%
0.00
-0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22,454.20 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 22.54% vs 27.01% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 814.90 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 58.11% vs -8.94% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,825.10 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 41.02% vs 64.95% in Aug 2023
Annual - Interest
Interest 58.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 15.42% vs 21.05% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.58%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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