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
35,790.72
33,616.72
28,953.51
23,752.54
19,479.66
18,616.24
17,148.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,790.72
33,616.72
28,953.51
23,752.54
19,479.66
18,616.24
17,148.76
Raw Material Cost
19,914.85
18,519.42
15,942.33
13,815.67
11,428.22
11,167.49
10,360.18
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
23.08
8.94
7.22
6.81
6.02
0.00
0.00
Selling and Distribution Expenses
5,355.65
5,076.29
4,443.57
3,728.11
3,176.95
3,097.78
2,948.40
Other Expenses
16.70
18.63
17.81
17.72
12.83
14.70
10.61
Total Expenditure (Excl Depreciation)
25,460.56
23,790.97
20,571.25
17,727.77
14,739.50
14,412.29
13,414.72
Operating Profit (PBDIT) excl Other Income
10330.2
9825.800000000001
8382.3
6024.8
4740.2
4204
3734
Other Income
191.74
42.36
129.75
73.71
12.99
-24.76
36.56
Operating Profit (PBDIT)
12,259.25
11,354.54
9,524.89
7,189.99
5,660.50
5,047.38
4,723.26
Interest
23.08
8.94
7.22
6.81
6.02
0.00
0.00
Exceptional Items
-25.04
0.00
0.02
2.30
0.84
1.04
-23.36
Gross Profit (PBDT)
15,875.87
15,097.30
13,011.18
9,936.87
8,051.44
7,448.75
6,788.57
Depreciation
1,737.35
1,486.43
1,014.12
1,091.51
907.34
868.19
952.67
Profit Before Tax
10,473.78
9,859.17
8,503.57
6,093.97
4,747.98
4,180.23
3,747.30
Tax
3,096.23
2,790.49
2,484.96
1,686.77
1,399.70
1,244.77
1,169.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,377.55
7,068.68
6,018.61
4,407.20
3,348.27
2,935.47
2,578.26
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
7,377.55
7,068.68
6,018.61
4,407.20
3,348.27
2,935.47
2,578.26
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
7,377.55
7,068.68
6,018.61
4,407.20
3,348.27
2,935.47
2,578.26
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
29,532.83
27,130.34
22,877.38
18,510.81
15,631.06
15,065.85
13,659.76
Earnings per share (EPS)
139.9
131.74
112.19
82.1
61.94
53.29
46.81
Diluted Earnings per share
139.9
131.74
112.19
82.1
61.94
53.29
46.81
Operating Profit Margin (Excl OI)
28.86%
29.23%
28.95%
25.36%
24.33%
22.58%
21.77%
Gross Profit Margin
34.12%
33.75%
32.87%
30.25%
29.03%
27.12%
27.41%
PAT Margin
20.61%
21.03%
20.79%
18.55%
17.19%
15.77%
15.03%
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 6.47% vs 16.11% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 4.37% vs 17.45% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.68% vs 20.41% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 159.55% vs 23.61% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Shoei Co. Ltd. (7839) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
35,790.72
2,40,335.00
-2,04,544.28
-85.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,790.72
2,40,335.00
-2,04,544.28
-85.11%
Raw Material Cost
19,914.85
1,44,765.00
-1,24,850.15
-86.24%
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
23.08
127.00
-103.92
-81.83%
Selling and Distribution Expenses
5,355.65
71,805.00
-66,449.35
-92.54%
Other Expenses
16.70
286.00
-269.30
-94.16%
Total Expenditure (Excl Depreciation)
25,460.56
2,19,557.00
-1,94,096.44
-88.40%
Operating Profit (PBDIT) excl Other Income
10,330.16
20,778.00
-10,447.84
-50.28%
Other Income
191.74
1,147.00
-955.26
-83.28%
Operating Profit (PBDIT)
12,259.25
25,099.00
-12,839.75
-51.16%
Interest
23.08
127.00
-103.92
-81.83%
Exceptional Items
-25.04
5.00
-30.04
-600.80%
Gross Profit (PBDT)
15,875.87
95,570.00
-79,694.13
-83.39%
Depreciation
1,737.35
3,174.00
-1,436.65
-45.26%
Profit Before Tax
10,473.78
21,803.00
-11,329.22
-51.96%
Tax
3,096.23
6,377.00
-3,280.77
-51.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,377.55
15,243.00
-7,865.45
-51.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,377.55
15,243.00
-7,865.45
-51.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
182.00
-182.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,377.55
15,425.00
-8,047.45
-52.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,532.83
1,56,349.00
-1,26,816.17
-81.11%
Earnings per share (EPS)
139.90
198.65
-58.75
-29.57%
Diluted Earnings per share
139.90
198.65
-58.75
-29.57%
Operating Profit Margin (Excl OI)
28.86%
8.65%
0.00
20.21%
Gross Profit Margin
34.12%
10.39%
0.00
23.73%
PAT Margin
20.61%
6.34%
0.00
14.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,579.07 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.47% vs 16.11% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 737.75 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.37% vs 17.45% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,206.75 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.68% vs 20.41% in Sep 2023
Annual - Interest
Interest 2.31 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 159.55% vs 23.61% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.86%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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