Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Net Sales
13,718.57
12,262.08
11,071.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,718.57
12,262.08
11,071.17
Raw Material Cost
11,866.58
10,747.05
9,834.69
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
68.24
70.40
63.32
Selling and Distribution Expenses
1,028.07
923.42
870.03
Other Expenses
-6.82
-7.04
-6.33
Total Expenditure (Excl Depreciation)
12,894.65
11,670.48
10,704.72
Operating Profit (PBDIT) excl Other Income
823.9
591.5999999999999
366.5
Other Income
24.97
33.32
60.61
Operating Profit (PBDIT)
1,169.10
901.27
752.11
Interest
68.24
70.40
63.32
Exceptional Items
-43.69
0.12
51.53
Gross Profit (PBDT)
1,852.00
1,515.03
1,236.48
Depreciation
320.21
276.35
325.05
Profit Before Tax
736.96
554.65
415.27
Tax
258.46
195.66
136.07
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
478.50
358.98
279.20
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
478.50
358.98
279.20
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
478.50
358.98
279.20
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
4,890.27
3,984.22
3,674.79
Earnings per share (EPS)
170.3
139.56
108.54
Diluted Earnings per share
170.3
139.56
108.54
Operating Profit Margin (Excl OI)
6.01%
4.82%
3.31%
Gross Profit Margin
7.71%
6.78%
6.69%
PAT Margin
3.49%
2.93%
2.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 11.88% vs 10.76% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 33.29% vs 28.58% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 31.81% vs 25.52% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -3.12% vs 11.22% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Seiyu Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,718.57
0
13,718.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,718.57
0
13,718.57
Raw Material Cost
11,866.58
0
11,866.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
68.24
0
68.24
Selling and Distribution Expenses
1,028.07
0
1,028.07
Other Expenses
-6.82
0.00
-6.82
Total Expenditure (Excl Depreciation)
12,894.65
0
12,894.65
Operating Profit (PBDIT) excl Other Income
823.93
0.00
823.93
Other Income
24.97
0
24.97
Operating Profit (PBDIT)
1,169.10
0
1,169.10
Interest
68.24
0
68.24
Exceptional Items
-43.69
0
-43.69
Gross Profit (PBDT)
1,852.00
0
1,852.00
Depreciation
320.21
0
320.21
Profit Before Tax
736.96
0
736.96
Tax
258.46
0
258.46
Provisions and contingencies
0
0
0.00
Profit After Tax
478.50
0
478.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
478.50
0
478.50
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
478.50
0
478.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,890.27
0
4,890.27
Earnings per share (EPS)
170.30
0
170.30
Diluted Earnings per share
170.30
0
170.30
Operating Profit Margin (Excl OI)
6.01%
0%
0.00
6.01%
Gross Profit Margin
7.71%
0%
0.00
7.71%
PAT Margin
3.49%
0%
0.00
3.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,371.86 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.88% vs 10.76% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.85 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 33.29% vs 28.58% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.41 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 31.81% vs 25.52% in Sep 2023
Annual - Interest
Interest 6.82 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -3.12% vs 11.22% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.01%
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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