Shinhokoku Material Corp.

  • Market Cap: Micro Cap
  • Industry: Industrial Manufacturing
  • ISIN: JP3383400003
JPY
725.00
-1 (-0.14%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
6,209.24
6,483.99
6,361.34
4,661.27
3,986.86
5,516.84
6,229.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,209.24
6,483.99
6,361.34
4,661.27
3,986.86
5,516.84
6,229.78
Raw Material Cost
4,727.99
5,043.51
4,929.17
3,643.12
3,191.12
4,169.01
4,716.44
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
814.52
730.24
810.28
747.52
575.04
762.46
828.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.48
6.96
20.04
7.12
7.48
18.50
8.92
Selling and Distribution Expenses
546.31
525.48
535.19
451.60
416.46
578.32
626.18
Other Expenses
-53.07
-45.04
-57.09
-57.01
-42.65
-61.43
-66.16
Total Expenditure (Excl Depreciation)
5,564.64
5,855.78
5,723.79
4,279.24
3,763.58
4,914.02
5,518.38
Operating Profit (PBDIT) excl Other Income
644.5999999999999
628.2
637.6
382
223.29999999999998
602.8
711.4
Other Income
130.23
22.94
34.80
59.38
51.67
16.88
46.10
Operating Profit (PBDIT)
933.38
803.63
817.26
580.65
445.92
805.53
959.17
Interest
6.48
6.96
20.04
7.12
7.48
18.50
8.92
Exceptional Items
0.00
-11.47
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,481.25
1,440.48
1,432.17
1,018.15
795.74
1,347.83
1,513.34
Depreciation
158.56
152.48
144.90
139.24
170.96
185.83
201.68
Profit Before Tax
768.34
632.72
652.33
434.29
267.47
601.20
748.58
Tax
191.92
156.67
160.48
111.56
75.87
173.06
191.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
576.42
476.04
491.85
322.74
191.60
428.14
557.25
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
576.42
476.04
491.85
322.74
191.60
428.14
557.25
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
576.42
476.04
491.85
322.74
191.60
428.14
557.25
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
5,614.58
5,238.91
4,818.85
4,469.47
4,236.70
4,183.75
3,817.03
Earnings per share (EPS)
85.69
70.76
73.11
48.25
28.66
64.02
83.35
Diluted Earnings per share
85.69
70.76
73.11
48.25
28.66
64.02
83.35
Operating Profit Margin (Excl OI)
10.38%
9.69%
10.02%
8.2%
5.6%
10.93%
11.42%
Gross Profit Margin
14.93%
12.11%
12.53%
12.3%
11.0%
14.27%
15.25%
PAT Margin
9.28%
7.34%
7.73%
6.92%
4.81%
7.76%
8.94%
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 Dec 2024 is -4.24% vs 1.93% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 21.09% vs -3.21% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 2.87% vs -0.23% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -7.14% vs -65.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Shinhokoku Material Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
6,209.24
11,220.61
-5,011.37
-44.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,209.24
11,220.61
-5,011.37
-44.66%
Raw Material Cost
4,727.99
8,050.68
-3,322.69
-41.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
814.52
0.00
814.52
Power Cost
0
0
0.00
Manufacturing Expenses
6.48
4.72
1.76
37.29%
Selling and Distribution Expenses
546.31
1,914.54
-1,368.23
-71.47%
Other Expenses
-53.07
22.31
-75.38
-337.88%
Total Expenditure (Excl Depreciation)
5,564.64
10,193.01
-4,628.37
-45.41%
Operating Profit (PBDIT) excl Other Income
644.59
1,027.60
-383.01
-37.27%
Other Income
130.23
103.46
26.77
25.87%
Operating Profit (PBDIT)
933.38
1,516.55
-583.17
-38.45%
Interest
6.48
4.72
1.76
37.29%
Exceptional Items
0.00
-17.36
17.36
100.00%
Gross Profit (PBDT)
1,481.25
3,169.93
-1,688.68
-53.27%
Depreciation
158.56
385.49
-226.93
-58.87%
Profit Before Tax
768.34
1,108.98
-340.64
-30.72%
Tax
191.92
387.15
-195.23
-50.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
576.42
721.83
-145.41
-20.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
576.42
721.83
-145.41
-20.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
576.42
721.83
-145.41
-20.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,614.58
11,029.15
-5,414.57
-49.09%
Earnings per share (EPS)
85.69
308.37
-222.68
-72.21%
Diluted Earnings per share
85.69
308.37
-222.68
-72.21%
Operating Profit Margin (Excl OI)
10.38%
9.16%
0.00
1.22%
Gross Profit Margin
14.93%
13.32%
0.00
1.61%
PAT Margin
9.28%
6.43%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 620.92 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.24% vs 1.93% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 57.64 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 21.09% vs -3.21% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.31 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.87% vs -0.23% in Dec 2023

Annual - Interest
Interest 0.65 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.14% vs -65.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.38%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023