Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'24
May'23
May'22
May'21
May'20
May'19
May'18
Net Sales
93,784.00
81,113.00
65,661.00
55,145.00
50,716.00
55,146.00
58,339.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93,784.00
81,113.00
65,661.00
55,145.00
50,716.00
55,146.00
58,339.00
Raw Material Cost
80,406.00
69,622.00
55,956.00
46,372.00
43,901.00
46,383.00
49,001.00
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
456.00
368.00
361.00
397.00
337.00
225.00
268.00
Selling and Distribution Expenses
8,384.00
7,192.00
6,462.00
5,708.00
5,509.00
6,044.00
6,006.00
Other Expenses
40.60
44.60
33.70
25.60
27.40
31.10
29.50
Total Expenditure (Excl Depreciation)
89,652.00
77,628.00
63,116.00
52,733.00
50,021.00
52,963.00
55,570.00
Operating Profit (PBDIT) excl Other Income
4132
3485
2545
2412
695
2183
2769
Other Income
175.00
296.00
309.00
-160.00
-47.00
169.00
76.00
Operating Profit (PBDIT)
8,522.00
7,384.00
6,051.00
5,340.00
3,632.00
4,964.00
5,301.00
Interest
456.00
368.00
361.00
397.00
337.00
225.00
268.00
Exceptional Items
-285.00
-127.00
43.00
131.00
-612.00
-188.00
-80.00
Gross Profit (PBDT)
13,378.00
11,491.00
9,705.00
8,773.00
6,815.00
8,763.00
9,338.00
Depreciation
4,215.00
3,603.00
3,197.00
3,088.00
2,984.00
2,652.00
2,463.00
Profit Before Tax
3,568.00
3,284.00
2,537.00
1,986.00
-302.00
1,896.00
2,488.00
Tax
906.00
1,173.00
684.00
722.00
227.00
557.00
574.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,612.00
2,097.00
1,812.00
1,302.00
-406.00
1,352.00
1,857.00
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
2,612.00
2,097.00
1,812.00
1,302.00
-406.00
1,352.00
1,857.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.00
14.00
41.00
-38.00
-124.00
-14.00
57.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,661.00
2,111.00
1,853.00
1,264.00
-530.00
1,338.00
1,914.00
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
29,912.00
25,480.00
22,816.00
20,289.00
18,189.00
19,469.00
16,426.00
Earnings per share (EPS)
85.68
68.76
59.41
42.71
-13.32
45.77
72.83
Diluted Earnings per share
85.68
68.76
59.41
42.71
-13.32
45.77
72.83
Operating Profit Margin (Excl OI)
4.41%
4.3%
3.88%
4.37%
1.37%
3.89%
4.73%
Gross Profit Margin
8.3%
8.49%
8.73%
9.2%
5.29%
8.25%
8.49%
PAT Margin
2.79%
2.59%
2.76%
2.36%
-0.8%
2.45%
3.18%
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 May 2024 is 15.62% vs 23.53% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is 26.05% vs 13.92% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 17.76% vs 23.44% in May 2023
Interest
YoY Growth in year ended May 2024 is 23.91% vs 1.94% in May 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has improved from May 2023
Compare Annual Results Of Sanko Gosei Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
93,784.00
89,657.00
4,127.00
4.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
93,784.00
89,657.00
4,127.00
4.60%
Raw Material Cost
80,406.00
73,063.00
7,343.00
10.05%
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
456.00
200.00
256.00
128.00%
Selling and Distribution Expenses
8,384.00
10,022.00
-1,638.00
-16.34%
Other Expenses
40.60
207.20
-166.60
-80.41%
Total Expenditure (Excl Depreciation)
89,652.00
85,357.00
4,295.00
5.03%
Operating Profit (PBDIT) excl Other Income
4,132.00
4,300.00
-168.00
-3.91%
Other Income
175.00
469.00
-294.00
-62.69%
Operating Profit (PBDIT)
8,522.00
9,807.00
-1,285.00
-13.10%
Interest
456.00
200.00
256.00
128.00%
Exceptional Items
-285.00
-116.00
-169.00
-145.69%
Gross Profit (PBDT)
13,378.00
16,594.00
-3,216.00
-19.38%
Depreciation
4,215.00
5,038.00
-823.00
-16.34%
Profit Before Tax
3,568.00
4,453.00
-885.00
-19.87%
Tax
906.00
1,249.00
-343.00
-27.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,612.00
2,932.00
-320.00
-10.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,612.00
2,932.00
-320.00
-10.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
49.00
272.00
-223.00
-81.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,661.00
3,204.00
-543.00
-16.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,912.00
43,274.00
-13,362.00
-30.88%
Earnings per share (EPS)
85.68
181.86
-96.18
-52.89%
Diluted Earnings per share
85.68
181.86
-96.18
-52.89%
Operating Profit Margin (Excl OI)
4.41%
4.80%
0.00
-0.39%
Gross Profit Margin
8.30%
10.59%
0.00
-2.29%
PAT Margin
2.79%
3.27%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,378.40 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 15.62% vs 23.53% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 266.10 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 26.05% vs 13.92% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 834.70 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 17.76% vs 23.44% in May 2023
Annual - Interest
Interest 45.60 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 23.91% vs 1.94% in May 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.41%
in May 2024Figures in %
YoY Growth in year ended May 2024 has improved from May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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