Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
15,484.84
14,848.66
14,240.89
15,133.95
15,401.55
16,510.72
18,665.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,484.84
14,848.66
14,240.89
15,133.95
15,401.55
16,510.72
18,665.56
Raw Material Cost
9,920.49
9,353.12
8,722.71
9,345.97
9,335.25
11,180.24
13,507.18
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
183.13
198.23
217.76
239.28
251.99
249.19
211.53
Selling and Distribution Expenses
4,154.56
4,145.03
4,259.35
4,510.49
4,508.37
4,571.33
4,456.03
Other Expenses
-18.31
-19.82
-21.78
-22.53
-20.84
-22.35
-21.15
Total Expenditure (Excl Depreciation)
14,075.04
13,498.15
12,982.06
13,870.47
13,887.16
15,777.27
17,963.21
Operating Profit (PBDIT) excl Other Income
1409.8
1350.5
1258.8
1263.5
1514.4
733.4000000000001
702.4
Other Income
585.18
116.74
70.74
128.40
104.78
34.47
37.13
Operating Profit (PBDIT)
3,013.40
2,486.79
2,371.20
2,464.15
2,596.41
1,501.71
1,419.63
Interest
183.13
198.23
217.76
239.28
251.99
249.19
211.53
Exceptional Items
9.70
-61.36
-260.47
-27.38
-54.12
-164.21
-132.32
Gross Profit (PBDT)
5,564.35
5,495.54
5,518.18
5,787.99
6,066.30
5,330.48
5,158.38
Depreciation
1,021.94
1,026.33
1,046.63
1,076.57
977.25
733.79
680.15
Profit Before Tax
1,818.03
1,200.87
846.35
1,120.93
1,313.05
354.51
395.63
Tax
465.44
370.48
287.06
367.63
473.25
152.75
255.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,322.17
815.15
532.52
742.13
831.53
199.17
176.31
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
1,322.17
815.15
532.52
742.13
831.53
199.17
176.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.43
15.24
26.76
11.16
8.27
2.59
-36.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,352.59
830.39
559.29
753.29
839.80
201.76
139.83
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
4,670.66
4,239.82
3,598.78
3,215.49
2,539.94
2,018.15
3,139.81
Earnings per share (EPS)
129.92
78.71
51.24
71.32
80.13
18.97
15.86
Diluted Earnings per share
129.92
78.71
51.24
71.32
80.13
18.97
15.86
Operating Profit Margin (Excl OI)
9.08%
9.05%
8.8%
8.32%
9.83%
4.44%
3.76%
Gross Profit Margin
18.34%
15.0%
13.29%
14.52%
14.87%
6.59%
5.76%
PAT Margin
8.54%
5.49%
3.74%
4.9%
5.4%
1.21%
0.94%
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 Sep 2024 is 4.28% vs 4.27% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 62.89% vs 48.47% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 2.45% vs 3.03% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -7.62% vs -9.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Sakai Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,484.84
47,288.00
-31,803.16
-67.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,484.84
47,288.00
-31,803.16
-67.25%
Raw Material Cost
9,920.49
37,223.00
-27,302.51
-73.35%
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
183.13
3.00
180.13
6,004.33%
Selling and Distribution Expenses
4,154.56
7,397.00
-3,242.44
-43.83%
Other Expenses
-18.31
-0.30
-18.01
-6,003.33%
Total Expenditure (Excl Depreciation)
14,075.04
44,620.00
-30,544.96
-68.46%
Operating Profit (PBDIT) excl Other Income
1,409.79
2,668.00
-1,258.21
-47.16%
Other Income
585.18
22.00
563.18
2,559.91%
Operating Profit (PBDIT)
3,013.40
2,872.00
141.40
4.92%
Interest
183.13
3.00
180.13
6,004.33%
Exceptional Items
9.70
0.00
9.70
Gross Profit (PBDT)
5,564.35
10,065.00
-4,500.65
-44.72%
Depreciation
1,021.94
182.00
839.94
461.51%
Profit Before Tax
1,818.03
2,686.00
-867.97
-32.31%
Tax
465.44
905.00
-439.56
-48.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,322.17
1,768.00
-445.83
-25.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,322.17
1,768.00
-445.83
-25.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.43
12.00
18.43
153.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,352.59
1,780.00
-427.41
-24.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,670.66
11,842.00
-7,171.34
-60.56%
Earnings per share (EPS)
129.92
653.73
-523.81
-80.13%
Diluted Earnings per share
129.92
653.73
-523.81
-80.13%
Operating Profit Margin (Excl OI)
9.08%
5.64%
0.00
3.44%
Gross Profit Margin
18.34%
6.06%
0.00
12.28%
PAT Margin
8.54%
3.74%
0.00
4.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,548.48 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.28% vs 4.27% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 135.26 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 62.89% vs 48.47% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.82 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.45% vs 3.03% in Sep 2023
Annual - Interest
Interest 18.31 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -7.62% vs -9.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.08%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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