Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
25,727.02
28,113.01
24,876.51
20,440.09
19,104.58
25,773.61
22,772.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,727.02
28,113.01
24,876.51
20,440.09
19,104.58
25,773.61
22,772.09
Raw Material Cost
19,782.78
20,604.76
18,518.22
16,569.84
17,547.06
16,932.81
15,761.75
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
9.19
11.46
15.01
18.95
4.29
5.57
8.27
Selling and Distribution Expenses
2,675.30
2,527.45
2,335.06
2,020.74
1,879.36
2,419.94
2,206.80
Other Expenses
20.04
18.93
19.10
16.56
33.32
38.64
39.96
Total Expenditure (Excl Depreciation)
22,667.70
23,333.02
21,059.29
18,775.13
19,763.91
19,744.76
18,376.44
Operating Profit (PBDIT) excl Other Income
3059.3
4780
3817.2000000000003
1665
-659.3000000000001
6028.9
4395.7
Other Income
-7.95
199.22
496.94
-302.06
-54.92
260.26
205.85
Operating Profit (PBDIT)
5,892.94
8,038.99
7,315.66
4,431.61
4,128.57
9,068.20
7,709.96
Interest
9.19
11.46
15.01
18.95
4.29
5.57
8.27
Exceptional Items
10.45
53.41
0.00
25.85
-50.09
100.00
100.00
Gross Profit (PBDT)
5,944.24
7,508.25
6,358.29
3,870.25
1,557.52
8,840.81
7,010.34
Depreciation
2,841.57
3,059.78
3,001.49
3,068.71
4,842.83
2,779.08
3,108.46
Profit Before Tax
3,052.62
5,021.15
4,299.16
1,369.80
-768.63
6,383.55
4,693.23
Tax
761.24
1,636.23
978.78
297.43
203.20
1,472.46
1,329.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,291.38
3,384.92
3,320.38
1,072.38
-971.84
4,810.15
3,281.84
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
2,291.38
3,384.92
3,320.38
1,072.38
-971.84
4,810.15
3,281.84
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
100.93
82.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,291.38
3,384.92
3,320.38
1,072.38
-971.84
4,911.08
3,364.02
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
32,168.06
31,620.24
28,599.37
24,379.73
22,385.37
23,319.65
19,339.08
Earnings per share (EPS)
220.66
325.96
317.53
102.24
-92.67
456.89
311.03
Diluted Earnings per share
220.66
325.96
317.53
102.24
-92.67
456.89
311.03
Operating Profit Margin (Excl OI)
11.89%
17.0%
15.34%
8.15%
-3.45%
23.39%
19.3%
Gross Profit Margin
22.91%
28.74%
29.35%
21.71%
21.33%
35.55%
34.26%
PAT Margin
8.91%
12.04%
13.35%
5.25%
-5.09%
18.66%
14.41%
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 -8.49% vs 13.01% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -32.31% vs 1.94% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -24.73% vs 14.97% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -20.00% vs -23.33% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of SK-Electronics Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
25,727.02
34,028.00
-8,300.98
-24.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,727.02
34,028.00
-8,300.98
-24.39%
Raw Material Cost
19,782.78
24,489.00
-4,706.22
-19.22%
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
9.19
1.00
8.19
819.00%
Selling and Distribution Expenses
2,675.30
3,714.00
-1,038.70
-27.97%
Other Expenses
20.04
35.70
-15.66
-43.87%
Total Expenditure (Excl Depreciation)
22,667.70
28,561.00
-5,893.30
-20.63%
Operating Profit (PBDIT) excl Other Income
3,059.32
5,467.00
-2,407.68
-44.04%
Other Income
-7.95
-28.00
20.05
71.61%
Operating Profit (PBDIT)
5,892.94
7,106.00
-1,213.06
-17.07%
Interest
9.19
1.00
8.19
819.00%
Exceptional Items
10.45
-74.00
84.45
114.12%
Gross Profit (PBDT)
5,944.24
9,539.00
-3,594.76
-37.68%
Depreciation
2,841.57
1,691.00
1,150.57
68.04%
Profit Before Tax
3,052.62
5,342.00
-2,289.38
-42.86%
Tax
761.24
1,590.00
-828.76
-52.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,291.38
3,749.00
-1,457.62
-38.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,291.38
3,749.00
-1,457.62
-38.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,291.38
3,751.00
-1,459.62
-38.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,168.06
36,899.00
-4,730.94
-12.82%
Earnings per share (EPS)
220.66
248.06
-27.40
-11.05%
Diluted Earnings per share
220.66
248.06
-27.40
-11.05%
Operating Profit Margin (Excl OI)
11.89%
16.00%
0.00
-4.11%
Gross Profit Margin
22.91%
20.67%
0.00
2.24%
PAT Margin
8.91%
11.02%
0.00
-2.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,572.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -8.49% vs 13.01% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 229.14 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -32.31% vs 1.94% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 590.09 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -24.73% vs 14.97% in Sep 2023
Annual - Interest
Interest 0.92 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -20.00% vs -23.33% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.89%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






