Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
20,919.56
20,443.77
17,280.49
14,210.05
13,955.89
16,785.58
17,697.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,919.56
20,443.77
17,280.49
14,210.05
13,955.89
16,785.58
17,697.69
Raw Material Cost
15,415.10
15,074.06
12,476.26
10,022.31
9,958.60
11,968.42
12,607.41
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.73
25.93
22.51
24.29
22.53
23.42
29.73
Selling and Distribution Expenses
4,493.33
4,471.38
4,164.70
3,828.85
3,885.54
4,521.73
4,812.40
Other Expenses
-2.67
0.31
-1.80
-2.06
-2.25
0.93
2.17
Total Expenditure (Excl Depreciation)
19,909.50
19,574.44
16,645.48
13,854.85
13,844.15
16,522.88
17,471.21
Operating Profit (PBDIT) excl Other Income
1010.1
869.3000000000001
635
355.20000000000005
111.7
262.7
226.5
Other Income
86.46
25.83
215.62
-9.38
63.25
62.89
28.71
Operating Profit (PBDIT)
1,329.12
1,116.72
1,086.02
568.76
327.35
441.61
471.25
Interest
27.73
25.93
22.51
24.29
22.53
23.42
29.73
Exceptional Items
0.00
-6.52
-49.49
-15.00
-0.46
0.00
10.37
Gross Profit (PBDT)
5,504.47
5,369.70
4,804.23
4,187.73
3,997.29
4,817.15
5,090.28
Depreciation
232.60
221.56
235.38
222.95
152.36
116.01
216.06
Profit Before Tax
1,068.78
862.71
778.63
306.52
152.01
302.18
235.83
Tax
294.09
380.84
293.50
68.08
82.71
128.85
140.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
773.97
475.44
511.85
207.55
60.86
174.44
95.68
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
773.97
475.44
511.85
207.55
60.86
174.44
95.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.72
6.43
-26.72
30.89
8.44
-1.11
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
774.69
481.87
485.13
238.44
69.30
173.32
95.68
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
6,575.52
6,206.58
5,891.15
5,139.45
5,082.66
5,178.05
5,258.78
Earnings per share (EPS)
58.59
35.99
38.75
15.62
4.54
13.01
7.13
Diluted Earnings per share
58.59
35.99
38.75
15.62
4.54
13.01
7.13
Operating Profit Margin (Excl OI)
4.83%
4.25%
3.67%
2.5%
0.8%
1.57%
1.28%
Gross Profit Margin
6.22%
5.3%
5.87%
3.73%
2.18%
2.49%
2.55%
PAT Margin
3.7%
2.33%
2.96%
1.46%
0.44%
1.04%
0.54%
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 Sep 2024 is 2.33% vs 18.31% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 60.76% vs -0.66% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 13.92% vs 25.33% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 6.95% vs 15.11% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of SHOBIDO Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,919.56
8,838.90
12,080.66
136.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,919.56
8,838.90
12,080.66
136.68%
Raw Material Cost
15,415.10
2,095.43
13,319.67
635.65%
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
27.73
0.00
27.73
Selling and Distribution Expenses
4,493.33
6,402.12
-1,908.79
-29.81%
Other Expenses
-2.67
17.03
-19.70
-115.68%
Total Expenditure (Excl Depreciation)
19,909.50
8,667.88
11,241.62
129.69%
Operating Profit (PBDIT) excl Other Income
1,010.06
171.02
839.04
490.61%
Other Income
86.46
-13.19
99.65
755.50%
Operating Profit (PBDIT)
1,329.12
311.26
1,017.86
327.01%
Interest
27.73
0.00
27.73
Exceptional Items
0.00
-18.67
18.67
100.00%
Gross Profit (PBDT)
5,504.47
6,743.47
-1,239.00
-18.37%
Depreciation
232.60
153.43
79.17
51.60%
Profit Before Tax
1,068.78
139.16
929.62
668.02%
Tax
294.09
2.89
291.20
10,076.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
773.97
136.27
637.70
467.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
773.97
136.27
637.70
467.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.72
0.00
0.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
774.69
136.27
638.42
468.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,575.52
5,703.11
872.41
15.30%
Earnings per share (EPS)
58.59
31.83
26.76
84.07%
Diluted Earnings per share
58.59
31.83
26.76
84.07%
Operating Profit Margin (Excl OI)
4.83%
1.93%
0.00
2.90%
Gross Profit Margin
6.22%
3.31%
0.00
2.91%
PAT Margin
3.70%
1.54%
0.00
2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,091.96 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.33% vs 18.31% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 60.76% vs -0.66% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.27 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.92% vs 25.33% in Sep 2023
Annual - Interest
Interest 2.77 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.95% vs 15.11% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.83%
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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