Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
20,858.86
17,859.10
15,263.44
13,771.62
11,410.21
9,017.12
7,500.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,858.86
17,859.10
15,263.44
13,771.62
11,410.21
9,017.12
7,500.18
Raw Material Cost
15,710.38
13,988.58
11,618.63
10,504.97
8,807.40
7,023.33
5,864.56
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
5,897.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.21
3.51
4.04
2.25
0.82
0.86
1.22
Selling and Distribution Expenses
3,193.95
2,960.08
2,261.72
2,125.03
1,849.18
1,410.66
1,082.61
Other Expenses
0.74
2.03
2.28
0.49
2.52
3.83
-587.90
Total Expenditure (Excl Depreciation)
18,913.94
16,972.44
13,907.23
12,637.15
10,682.62
8,473.20
6,966.85
Operating Profit (PBDIT) excl Other Income
1944.9
886.7
1356.2
1134.5
727.6
543.9
533.3
Other Income
213.29
550.26
483.96
33.02
8.58
-17.34
11.19
Operating Profit (PBDIT)
2,204.94
1,493.78
1,880.84
1,202.00
778.07
561.83
569.37
Interest
2.21
3.51
4.04
2.25
0.82
0.86
1.22
Exceptional Items
-8.91
-10.27
-15.51
-102.02
-35.98
-38.08
-2.00
Gross Profit (PBDT)
5,148.48
3,870.52
3,644.82
3,266.65
2,602.81
1,993.78
1,635.62
Depreciation
46.73
56.85
40.67
34.51
41.90
35.25
24.85
Profit Before Tax
2,147.08
1,423.15
1,820.62
1,063.22
699.37
487.64
541.30
Tax
674.63
456.99
579.84
409.22
258.43
176.02
181.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,472.45
966.16
1,240.78
654.00
440.94
311.62
360.02
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
1,472.45
966.16
1,240.78
654.00
440.94
311.62
360.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
1,472.45
966.16
1,240.78
654.00
440.94
311.62
360.02
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
6,904.22
5,519.15
4,616.29
3,429.73
2,811.69
2,410.07
2,127.74
Earnings per share (EPS)
105.12
69.0
89.06
47.47
32.0
22.62
26.14
Diluted Earnings per share
105.12
69.0
89.06
47.47
32.0
22.62
26.14
Operating Profit Margin (Excl OI)
9.32%
4.96%
8.89%
8.24%
6.38%
6.03%
7.11%
Gross Profit Margin
10.52%
8.29%
12.19%
7.97%
6.5%
5.8%
7.55%
PAT Margin
7.06%
5.41%
8.13%
4.75%
3.86%
3.46%
4.8%
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 Aug 2023 is 16.80% vs 17.01% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 52.40% vs -22.13% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 111.10% vs -32.46% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is -37.14% vs -12.50% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of SERAKU Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,858.86
10,295.37
10,563.49
102.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,858.86
10,295.37
10,563.49
102.60%
Raw Material Cost
15,710.38
7,232.80
8,477.58
117.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,000.99
-3,000.99
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2.21
0.89
1.32
148.31%
Selling and Distribution Expenses
3,193.95
1,118.31
2,075.64
185.61%
Other Expenses
0.74
-285.09
285.83
100.26%
Total Expenditure (Excl Depreciation)
18,913.94
8,502.11
10,411.83
122.46%
Operating Profit (PBDIT) excl Other Income
1,944.92
1,793.26
151.66
8.46%
Other Income
213.29
101.31
111.98
110.53%
Operating Profit (PBDIT)
2,204.94
1,942.16
262.78
13.53%
Interest
2.21
0.89
1.32
148.31%
Exceptional Items
-8.91
0.00
-8.91
Gross Profit (PBDT)
5,148.48
3,062.57
2,085.91
68.11%
Depreciation
46.73
47.59
-0.86
-1.81%
Profit Before Tax
2,147.08
1,893.68
253.40
13.38%
Tax
674.63
549.68
124.95
22.73%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,472.45
1,344.00
128.45
9.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,472.45
1,344.00
128.45
9.56%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,472.45
1,344.00
128.45
9.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,904.22
9,330.26
-2,426.04
-26.00%
Earnings per share (EPS)
105.12
263.58
-158.46
-60.12%
Diluted Earnings per share
105.12
263.58
-158.46
-60.12%
Operating Profit Margin (Excl OI)
9.32%
17.42%
0.00
-8.10%
Gross Profit Margin
10.52%
18.86%
0.00
-8.34%
PAT Margin
7.06%
13.05%
0.00
-5.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,085.89 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 16.80% vs 17.01% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 147.25 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 52.40% vs -22.13% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.17 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 111.10% vs -32.46% in Aug 2022
Annual - Interest
Interest 0.22 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -37.14% vs -12.50% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.32%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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