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Sakurasaku Plus Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Tour, Travel Related Services
  • ISIN: JP3317700007
JPY
2,699.00
-1 (-0.04%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
17,212.00
13,844.00
11,992.00
10,004.69
7,629.67
5,154.04
3,244.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,212.00
13,844.00
11,992.00
10,004.69
7,629.67
5,154.04
3,244.33
Raw Material Cost
14,900.00
12,212.00
10,794.00
8,413.56
6,472.13
4,464.05
2,779.83
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
50.00
44.00
43.00
40.56
36.93
32.06
23.76
Selling and Distribution Expenses
1,536.00
1,284.00
1,142.00
1,126.24
916.38
644.53
454.91
Other Expenses
-5.00
-4.40
-4.30
-4.06
-3.69
-3.21
-2.38
Total Expenditure (Excl Depreciation)
16,436.00
13,496.00
11,936.00
9,539.80
7,388.51
5,108.57
3,234.74
Operating Profit (PBDIT) excl Other Income
776
348
56
464.90000000000003
241.20000000000002
45.5
9.6
Other Income
126.00
271.00
1,392.00
1,215.84
1,923.33
2,070.42
1,279.03
Operating Profit (PBDIT)
1,505.00
1,145.00
1,947.00
2,081.71
2,472.65
2,309.96
1,395.55
Interest
50.00
44.00
43.00
40.56
36.93
32.06
23.76
Exceptional Items
-375.00
-150.00
-437.00
0.00
-632.78
-794.23
-517.04
Gross Profit (PBDT)
2,312.00
1,632.00
1,198.00
1,591.13
1,157.54
689.99
464.50
Depreciation
603.00
559.00
634.00
400.98
308.16
194.07
106.93
Profit Before Tax
474.00
388.00
830.00
1,640.17
1,494.77
1,289.59
747.82
Tax
-131.00
61.00
466.00
684.40
560.97
592.08
381.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
607.00
326.00
364.00
956.01
933.80
697.51
366.80
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
607.00
326.00
364.00
956.01
933.80
697.51
366.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
0.00
-0.24
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
606.00
326.00
364.00
955.77
933.80
697.51
366.80
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
5,268.00
4,920.00
4,632.00
4,237.00
2,283.62
1,349.81
652.30
Earnings per share (EPS)
133.0
69.71
77.38
221.25
226.1
168.89
88.81
Diluted Earnings per share
133.0
69.71
77.38
221.25
226.1
168.89
88.81
Operating Profit Margin (Excl OI)
4.51%
2.28%
-0.66%
4.65%
3.16%
0.88%
0.3%
Gross Profit Margin
6.26%
6.84%
12.21%
20.4%
23.63%
28.79%
26.35%
PAT Margin
3.53%
2.35%
3.04%
9.56%
12.24%
13.53%
11.31%
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
stock-summary

Net Sales

YoY Growth in year ended Jul 2024 is 24.33% vs 15.44% in Jul 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jul 2024 is 85.89% vs -10.44% in Jul 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jul 2024 is 57.78% vs 57.48% in Jul 2023

stock-summary

Interest

YoY Growth in year ended Jul 2024 is 13.64% vs 2.33% in Jul 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jul 2024 has improved from Jul 2023

Compare Annual Results Of Sakurasaku Plus Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
17,212.00
26,099.50
-8,887.50
-34.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,212.00
26,099.50
-8,887.50
-34.05%
Raw Material Cost
14,900.00
20,467.39
-5,567.39
-27.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
13,915.91
-13,915.91
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
50.00
157.13
-107.13
-68.18%
Selling and Distribution Expenses
1,536.00
4,387.24
-2,851.24
-64.99%
Other Expenses
-5.00
-1,407.30
1,402.30
99.64%
Total Expenditure (Excl Depreciation)
16,436.00
24,854.62
-8,418.62
-33.87%
Operating Profit (PBDIT) excl Other Income
776.00
1,244.87
-468.87
-37.66%
Other Income
126.00
208.31
-82.31
-39.51%
Operating Profit (PBDIT)
1,505.00
2,157.97
-652.97
-30.26%
Interest
50.00
157.13
-107.13
-68.18%
Exceptional Items
-375.00
-350.19
-24.81
-7.08%
Gross Profit (PBDT)
2,312.00
5,632.11
-3,320.11
-58.95%
Depreciation
603.00
1,076.63
-473.63
-43.99%
Profit Before Tax
474.00
574.02
-100.02
-17.42%
Tax
-131.00
68.97
-199.97
-289.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
607.00
505.05
101.95
20.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
607.00
505.05
101.95
20.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
606.00
505.05
100.95
19.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,268.00
3,885.76
1,382.24
35.57%
Earnings per share (EPS)
133.00
64.87
68.13
105.03%
Diluted Earnings per share
133.00
64.87
68.13
105.03%
Operating Profit Margin (Excl OI)
4.51%
3.35%
0.00
1.16%
Gross Profit Margin
6.26%
6.32%
0.00
-0.06%
PAT Margin
3.53%
1.94%
0.00
1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,721.20 Million
in Jul 2024

Figures in Million
stock-summary

YoY Growth in year ended Jul 2024 is 24.33% vs 15.44% in Jul 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 60.60 Million
in Jul 2024

Figures in Million
stock-summary

YoY Growth in year ended Jul 2024 is 85.89% vs -10.44% in Jul 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.90 Million
in Jul 2024

Figures in Million
stock-summary

YoY Growth in year ended Jul 2024 is 57.78% vs 57.48% in Jul 2023

Annual - Interest
Interest 5.00 Million
in Jul 2024

Figures in Million
stock-summary

YoY Growth in year ended Jul 2024 is 13.64% vs 2.33% in Jul 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.51%
in Jul 2024

Figures in %
stock-summary

YoY Growth in year ended Jul 2024 has improved from Jul 2023

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