Shinwa Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Aug'24

Aug'23

Aug'22

Aug'21

Aug'20

Aug'19

Aug'18

Net Sales

77,845.80

76,114.01

71,062.63

61,160.73

68,113.52

62,461.26

56,597.96

Other Operating Income

0.00

Total Operating income

77,845.80

76,114.01

71,062.63

61,160.73

68,113.52

62,461.26

56,597.96

Raw Material Cost

66,317.75

63,637.98

59,174.17

51,316.54

57,461.11

52,148.57

47,329.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.58

1.72

24.63

11.81

6.56

16.09

2.29

Selling and Distribution Expenses

7,801.90

7,352.82

6,600.90

5,828.17

5,800.43

5,587.97

4,868.27

Other Expenses

16.55

12.56

4.92

0.19

1.38

0.27

1.98

Total Expenditure (Excl Depreciation)

74,286.74

71,118.11

65,848.90

57,158.37

63,281.90

57,755.36

52,219.53

Operating Profit (PBDIT) excl Other Income

3559.1000000000004

4995.9

5213.7

4002.4

4831.6

4705.9

4378.4

Other Income

309.97

135.98

390.58

144.74

-11.91

98.45

124.51

Operating Profit (PBDIT)

4,981.23

6,030.42

6,319.85

4,922.77

5,517.31

5,338.74

4,888.47

Interest

1.58

1.72

24.63

11.81

6.56

16.09

2.29

Exceptional Items

-0.33

0.00

-19.30

-29.44

0.92

0.00

Gross Profit (PBDT)

11,528.06

12,476.03

11,888.46

9,844.20

10,652.41

10,312.69

9,268.82

Depreciation

1,112.19

898.53

715.54

775.65

697.60

534.39

385.54

Profit Before Tax

3,867.13

5,130.17

5,560.38

4,105.86

4,814.07

4,788.26

4,490.81

Tax

1,139.45

1,538.78

1,764.94

1,321.73

1,503.59

1,529.58

1,307.45

Provisions and contingencies

0.00

Profit After Tax

2,729.80

3,585.10

3,784.46

2,768.60

3,306.49

3,258.08

3,180.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,729.80

3,585.10

3,784.46

2,768.60

3,306.49

3,258.08

3,180.12

Share in Profit of Associates

0.00

Minority Interest

-2.11

6.29

10.98

15.53

3.99

0.60

3.25

Other related items

0.00

Consolidated Net Profit

2,727.68

3,591.39

3,795.43

2,784.14

3,310.48

3,258.68

3,183.37

Equity Capital

0.00

Face Value

0.0

Reserves

41,474.39

39,104.92

36,109.28

31,841.40

29,459.14

27,161.79

24,042.17

Earnings per share (EPS)

203.93

268.08

283.26

207.44

247.99

248.13

246.35

Diluted Earnings per share

203.93

268.08

283.26

207.44

247.99

248.13

246.35

Operating Profit Margin (Excl OI)

4.57%

6.56%

7.34%

6.54%

7.09%

7.53%

7.74%

Gross Profit Margin

6.4%

7.92%

8.83%

7.98%

8.09%

8.52%

8.62%

PAT Margin

3.51%

4.71%

5.33%

4.53%

4.85%

5.22%

5.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Aug 2024 is 2.28% vs 7.11% in Aug 2023

Consolidate Net Profit

YoY Growth in year ended Aug 2024 is -24.05% vs -5.37% in Aug 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Aug 2024 is -20.75% vs -0.59% in Aug 2023

Interest

YoY Growth in year ended Aug 2024 is -5.88% vs -93.09% in Aug 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Aug 2024 has fallen from Aug 2023

Compare Annual Results Of Shinwa Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

77,845.80

33,861.17

43,984.63

129.90%

Other Operating Income

0.00

Total Operating income

77,845.80

33,861.17

43,984.63

129.90%

Raw Material Cost

66,317.75

28,378.53

37,939.22

133.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.58

8.35

-6.77

-81.08%

Selling and Distribution Expenses

7,801.90

2,360.81

5,441.09

230.48%

Other Expenses

16.55

34.35

-17.80

-51.82%

Total Expenditure (Excl Depreciation)

74,286.74

31,091.22

43,195.52

138.93%

Operating Profit (PBDIT) excl Other Income

3,559.06

2,769.94

789.12

28.49%

Other Income

309.97

468.75

-158.78

-33.87%

Operating Profit (PBDIT)

4,981.23

3,587.69

1,393.54

38.84%

Interest

1.58

8.35

-6.77

-81.08%

Exceptional Items

-0.33

-2.48

2.15

86.69%

Gross Profit (PBDT)

11,528.06

5,482.64

6,045.42

110.26%

Depreciation

1,112.19

401.70

710.49

176.87%

Profit Before Tax

3,867.13

3,175.16

691.97

21.79%

Tax

1,139.45

1,166.21

-26.76

-2.29%

Provisions and contingencies

0.00

Profit After Tax

2,729.80

2,153.74

576.06

26.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,729.80

2,153.74

576.06

26.75%

Share in Profit of Associates

0.00

Minority Interest

-2.11

-144.78

142.67

98.54%

Other related items

0.00

Consolidated Net Profit

2,727.68

2,008.96

718.72

35.78%

Equity Capital

0.00

Face Value

0.00

Reserves

41,474.39

25,758.74

15,715.65

61.01%

Earnings per share (EPS)

203.93

430.29

-226.36

-52.61%

Diluted Earnings per share

203.93

430.29

-226.36

-52.61%

Operating Profit Margin (Excl OI)

4.57%

8.02%

0.00

-3.45%

Gross Profit Margin

6.40%

10.56%

0.00

-4.16%

PAT Margin

3.51%

6.36%

0.00

-2.85%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 7,784.58 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is 2.28% vs 7.11% in Aug 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 272.77 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -24.05% vs -5.37% in Aug 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 467.13 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -20.75% vs -0.59% in Aug 2023

Annual - Interest

Interest 0.16 Million

in Aug 2024

Figures in Million

YoY Growth in year ended Aug 2024 is -5.88% vs -93.09% in Aug 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.57%

in Aug 2024

Figures in %

YoY Growth in year ended Aug 2024 has fallen from Aug 2023