Silver Life Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: JP3369800002
JPY
859.00
23 (2.75%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
13,555.29
12,266.76
11,215.91
10,050.07
8,832.42
7,800.68
6,547.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,555.29
12,266.76
11,215.91
10,050.07
8,832.42
7,800.68
6,547.12
Raw Material Cost
9,492.10
8,790.98
8,258.53
7,400.11
6,289.80
5,616.15
4,829.46
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
1,572.50
1,195.79
954.29
806.95
707.75
608.07
504.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.72
4.46
5.07
1.60
0.00
0.03
0.69
Selling and Distribution Expenses
3,302.97
2,797.73
2,373.53
1,785.33
1,611.36
1,302.80
1,119.71
Other Expenses
-157.72
-120.02
-95.94
-80.86
-70.78
-60.81
-50.50
Total Expenditure (Excl Depreciation)
12,795.06
11,588.71
10,632.05
9,185.44
7,901.16
6,918.95
5,949.18
Operating Profit (PBDIT) excl Other Income
760.1999999999999
678
583.9
864.5999999999999
931.3
881.7
597.9
Other Income
200.92
207.99
178.63
109.93
136.45
111.08
78.84
Operating Profit (PBDIT)
1,742.75
1,525.95
1,303.49
1,266.14
1,237.01
1,139.16
790.19
Interest
4.72
4.46
5.07
1.60
0.00
0.03
0.69
Exceptional Items
-0.50
0.00
-95.48
-74.74
0.00
0.00
-9.98
Gross Profit (PBDT)
4,063.19
3,475.78
2,957.39
2,649.96
2,542.61
2,184.53
1,717.66
Depreciation
781.61
664.97
585.34
323.30
169.31
146.35
113.40
Profit Before Tax
955.92
856.53
617.60
866.51
1,067.70
992.78
666.12
Tax
287.87
253.96
215.70
320.40
389.13
357.28
234.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
668.05
602.57
401.89
546.11
678.56
635.50
431.29
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
668.05
602.57
401.89
546.11
678.56
635.50
431.29
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
668.05
602.57
401.89
546.11
678.56
635.50
431.29
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
6,423.81
5,916.19
5,304.38
4,926.34
4,364.40
3,674.94
3,022.21
Earnings per share (EPS)
61.02
55.02
36.66
49.85
61.96
58.05
21.05
Diluted Earnings per share
61.02
55.02
36.66
49.85
61.96
58.05
21.05
Operating Profit Margin (Excl OI)
5.61%
5.32%
4.81%
8.29%
10.54%
11.3%
9.13%
Gross Profit Margin
12.82%
12.4%
10.73%
11.84%
14.01%
14.6%
11.91%
PAT Margin
4.93%
4.91%
3.58%
5.43%
7.68%
8.15%
6.59%
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 Jul 2024 is 10.50% vs 9.37% in Jul 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jul 2024 is 10.87% vs 49.94% in Jul 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jul 2024 is 16.98% vs 17.17% in Jul 2023

stock-summary

Interest

YoY Growth in year ended Jul 2024 is 4.44% vs -11.76% in Jul 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Silver Life Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
13,555.29
1,49,542.00
-1,35,986.71
-90.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,555.29
1,49,542.00
-1,35,986.71
-90.94%
Raw Material Cost
9,492.10
1,14,102.00
-1,04,609.90
-91.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,572.50
0.00
1,572.50
Power Cost
0
0
0.00
Manufacturing Expenses
4.72
25.00
-20.28
-81.12%
Selling and Distribution Expenses
3,302.97
27,234.00
-23,931.03
-87.87%
Other Expenses
-157.72
-2.50
-155.22
-6,208.80%
Total Expenditure (Excl Depreciation)
12,795.06
1,41,336.00
-1,28,540.94
-90.95%
Operating Profit (PBDIT) excl Other Income
760.22
8,206.00
-7,445.78
-90.74%
Other Income
200.92
1,346.00
-1,145.08
-85.07%
Operating Profit (PBDIT)
1,742.75
14,644.00
-12,901.25
-88.10%
Interest
4.72
25.00
-20.28
-81.12%
Exceptional Items
-0.50
-2,173.00
2,172.50
99.98%
Gross Profit (PBDT)
4,063.19
35,440.00
-31,376.81
-88.54%
Depreciation
781.61
5,092.00
-4,310.39
-84.65%
Profit Before Tax
955.92
7,353.00
-6,397.08
-87.00%
Tax
287.87
2,567.00
-2,279.13
-88.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
668.05
4,733.00
-4,064.95
-85.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
668.05
4,733.00
-4,064.95
-85.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
52.00
-52.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
668.05
4,785.00
-4,116.95
-86.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,423.81
85,189.00
-78,765.19
-92.46%
Earnings per share (EPS)
61.02
139.07
-78.05
-56.12%
Diluted Earnings per share
61.02
139.07
-78.05
-56.12%
Operating Profit Margin (Excl OI)
5.61%
5.49%
0.00
0.12%
Gross Profit Margin
12.82%
8.32%
0.00
4.50%
PAT Margin
4.93%
3.16%
0.00
1.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,355.53 Million
in Jul 2024

Figures in Million
stock-summary

YoY Growth in year ended Jul 2024 is 10.50% vs 9.37% in Jul 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 66.81 Million
in Jul 2024

Figures in Million
stock-summary

YoY Growth in year ended Jul 2024 is 10.87% vs 49.94% in Jul 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.18 Million
in Jul 2024

Figures in Million
stock-summary

YoY Growth in year ended Jul 2024 is 16.98% vs 17.17% in Jul 2023

Annual - Interest
Interest 0.47 Million
in Jul 2024

Figures in Million
stock-summary

YoY Growth in year ended Jul 2024 is 4.44% vs -11.76% in Jul 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in Jul 2024

Figures in %
stock-summary

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