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Serverworks Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3310250000
JPY
1,750.00
-28 (-1.57%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
35,717.02
27,510.75
17,295.72
10,920.83
8,029.27
6,811.37
4,477.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,717.02
27,510.75
17,295.72
10,920.83
8,029.27
6,811.37
4,477.88
Raw Material Cost
31,612.86
23,975.39
14,996.44
9,174.50
6,810.02
5,729.75
3,620.58
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
992.23
737.39
581.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.67
3.18
0.00
0.00
0.15
3.35
Selling and Distribution Expenses
3,032.09
2,637.87
1,747.27
1,107.62
799.45
664.05
521.64
Other Expenses
0.00
-0.07
-0.32
0.00
-99.22
-73.75
-58.44
Total Expenditure (Excl Depreciation)
34,644.94
26,613.26
16,743.71
10,282.12
7,609.47
6,393.80
4,142.22
Operating Profit (PBDIT) excl Other Income
1072.1
897.5
552
638.6999999999999
419.79999999999995
417.59999999999997
335.7
Other Income
-9.26
135.87
75.32
14.80
237.02
43.73
213.38
Operating Profit (PBDIT)
1,241.68
1,213.70
754.70
717.15
724.69
533.49
604.22
Interest
0.00
0.67
3.18
0.00
0.00
0.15
3.35
Exceptional Items
-94.10
-162.27
-29.98
-10.13
0.00
-2.00
-3.00
Gross Profit (PBDT)
4,104.16
3,535.36
2,299.28
1,746.33
1,219.25
1,081.62
857.30
Depreciation
178.86
180.34
127.36
63.63
67.87
72.18
55.18
Profit Before Tax
968.72
870.41
594.17
643.39
656.82
459.16
542.69
Tax
269.70
245.43
234.58
221.57
174.55
125.78
185.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
677.33
638.36
453.58
442.35
482.27
333.38
356.72
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
677.33
638.36
453.58
442.35
482.27
333.38
356.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.68
-13.38
-93.99
-20.54
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
699.01
624.98
359.59
421.81
482.27
333.38
356.72
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
11,460.43
10,660.43
9,663.31
9,035.08
8,855.33
3,035.11
1,736.66
Earnings per share (EPS)
85.24
80.43
57.26
55.82
63.21
46.39
59.85
Diluted Earnings per share
85.24
80.43
57.26
55.82
63.21
46.39
59.85
Operating Profit Margin (Excl OI)
3.0%
3.26%
3.19%
5.85%
5.23%
6.13%
7.5%
Gross Profit Margin
3.21%
3.82%
4.17%
6.47%
9.03%
7.8%
13.35%
PAT Margin
1.9%
2.32%
2.62%
4.05%
6.01%
4.89%
7.97%
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 Feb 2025 is 29.83% vs 59.06% in Feb 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Feb 2025 is 11.84% vs 73.80% in Feb 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2025 is 16.06% vs 58.64% in Feb 2024

stock-summary

Interest

YoY Growth in year ended Feb 2025 is -100.00% vs -78.12% in Feb 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2025 has fallen from Feb 2024

Compare Annual Results Of Serverworks Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
35,717.02
8,801.65
26,915.37
305.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,717.02
8,801.65
26,915.37
305.80%
Raw Material Cost
31,612.86
5,735.24
25,877.62
451.20%
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
0.00
16.91
-16.91
-100.00%
Selling and Distribution Expenses
3,032.09
1,447.25
1,584.84
109.51%
Other Expenses
0.00
-1.69
1.69
100.00%
Total Expenditure (Excl Depreciation)
34,644.94
7,182.49
27,462.45
382.35%
Operating Profit (PBDIT) excl Other Income
1,072.08
1,619.16
-547.08
-33.79%
Other Income
-9.26
-35.14
25.88
73.65%
Operating Profit (PBDIT)
1,241.68
1,656.69
-415.01
-25.05%
Interest
0.00
16.91
-16.91
-100.00%
Exceptional Items
-94.10
-22.89
-71.21
-311.10%
Gross Profit (PBDT)
4,104.16
3,066.40
1,037.76
33.84%
Depreciation
178.86
76.80
102.06
132.89%
Profit Before Tax
968.72
1,540.09
-571.37
-37.10%
Tax
269.70
530.01
-260.31
-49.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
677.33
1,010.08
-332.75
-32.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
677.33
1,010.08
-332.75
-32.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.68
0.00
21.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
699.01
1,010.08
-311.07
-30.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,460.43
3,078.91
8,381.52
272.22%
Earnings per share (EPS)
85.24
67.03
18.21
27.17%
Diluted Earnings per share
85.24
67.03
18.21
27.17%
Operating Profit Margin (Excl OI)
3.00%
18.35%
0.00
-15.35%
Gross Profit Margin
3.21%
18.37%
0.00
-15.16%
PAT Margin
1.90%
11.48%
0.00
-9.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,571.70 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 29.83% vs 59.06% in Feb 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 69.90 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 11.84% vs 73.80% in Feb 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.09 Million
in Feb 2025

Figures in Million
stock-summary

YoY Growth in year ended Feb 2025 is 16.06% vs 58.64% in Feb 2024

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.00%
in Feb 2025

Figures in %
stock-summary

YoY Growth in year ended Feb 2025 has fallen from Feb 2024

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