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
1,48,113.00
1,46,336.00
1,25,850.00
1,05,843.00
1,07,130.00
1,16,694.00
1,15,370.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,48,113.00
1,46,336.00
1,25,850.00
1,05,843.00
1,07,130.00
1,16,694.00
1,15,370.00
Raw Material Cost
1,32,819.00
1,33,266.00
1,14,642.00
97,154.00
98,062.00
1,06,875.00
1,05,982.00
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
498.00
303.00
83.00
71.00
141.00
161.00
107.00
Selling and Distribution Expenses
10,455.00
9,247.00
8,582.00
7,767.00
8,509.00
9,117.00
8,932.00
Other Expenses
-41.50
-27.20
-6.10
-4.90
-9.50
-11.60
-5.00
Total Expenditure (Excl Depreciation)
1,43,357.00
1,42,544.00
1,23,246.00
1,04,943.00
1,06,617.00
1,16,037.00
1,14,971.00
Operating Profit (PBDIT) excl Other Income
4756
3792
2604
900
513
657
399
Other Income
-584.00
88.00
1,170.00
310.00
492.00
117.00
145.00
Operating Profit (PBDIT)
4,734.00
4,484.00
4,354.00
1,709.00
1,474.00
1,173.00
928.00
Interest
498.00
303.00
83.00
71.00
141.00
161.00
107.00
Exceptional Items
-177.00
-820.00
-1,562.00
-397.00
-331.00
0.00
-103.00
Gross Profit (PBDT)
15,294.00
13,070.00
11,208.00
8,689.00
9,068.00
9,819.00
9,388.00
Depreciation
562.00
604.00
580.00
499.00
469.00
399.00
384.00
Profit Before Tax
3,496.00
2,757.00
2,130.00
742.00
531.00
610.00
334.00
Tax
1,167.00
391.00
209.00
221.00
442.00
299.00
114.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,157.00
2,258.00
1,908.00
520.00
52.00
297.00
220.00
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
2,157.00
2,258.00
1,908.00
520.00
52.00
297.00
220.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
172.00
107.00
12.00
0.00
36.00
14.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,329.00
2,365.00
1,920.00
520.00
88.00
311.00
220.00
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
33,441.00
33,776.00
32,241.00
30,225.00
29,262.00
29,734.00
30,700.00
Earnings per share (EPS)
148.81
137.17
115.96
31.6
3.16
18.05
13.27
Diluted Earnings per share
148.81
137.17
115.96
31.6
3.16
18.05
13.27
Operating Profit Margin (Excl OI)
3.21%
2.59%
2.07%
0.85%
0.48%
0.56%
0.35%
Gross Profit Margin
2.74%
2.3%
2.15%
1.17%
0.93%
0.86%
0.62%
PAT Margin
1.46%
1.54%
1.52%
0.49%
0.05%
0.25%
0.19%
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 1.21% vs 16.28% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is -1.52% vs 23.18% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 20.97% vs 38.07% in May 2023
Interest
YoY Growth in year ended May 2024 is 64.36% vs 265.06% in May 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has improved from May 2023
Compare Annual Results Of Satori Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,48,113.00
1,39,581.00
8,532.00
6.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,48,113.00
1,39,581.00
8,532.00
6.11%
Raw Material Cost
1,32,819.00
1,20,905.00
11,914.00
9.85%
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
498.00
182.00
316.00
173.63%
Selling and Distribution Expenses
10,455.00
15,167.00
-4,712.00
-31.07%
Other Expenses
-41.50
-18.20
-23.30
-128.02%
Total Expenditure (Excl Depreciation)
1,43,357.00
1,36,072.00
7,285.00
5.35%
Operating Profit (PBDIT) excl Other Income
4,756.00
3,509.00
1,247.00
35.54%
Other Income
-584.00
661.00
-1,245.00
-188.35%
Operating Profit (PBDIT)
4,734.00
4,643.00
91.00
1.96%
Interest
498.00
182.00
316.00
173.63%
Exceptional Items
-177.00
-201.00
24.00
11.94%
Gross Profit (PBDT)
15,294.00
18,676.00
-3,382.00
-18.11%
Depreciation
562.00
473.00
89.00
18.82%
Profit Before Tax
3,496.00
3,788.00
-292.00
-7.71%
Tax
1,167.00
1,345.00
-178.00
-13.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,157.00
2,443.00
-286.00
-11.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,157.00
2,443.00
-286.00
-11.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
172.00
0.00
172.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,329.00
2,443.00
-114.00
-4.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,441.00
49,112.00
-15,671.00
-31.91%
Earnings per share (EPS)
148.81
161.13
-12.32
-7.65%
Diluted Earnings per share
148.81
161.13
-12.32
-7.65%
Operating Profit Margin (Excl OI)
3.21%
2.51%
0.00
0.70%
Gross Profit Margin
2.74%
3.05%
0.00
-0.31%
PAT Margin
1.46%
1.75%
0.00
-0.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,811.30 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 1.21% vs 16.28% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 232.90 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -1.52% vs 23.18% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 531.80 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 20.97% vs 38.07% in May 2023
Annual - Interest
Interest 49.80 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 64.36% vs 265.06% in May 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
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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