Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Jan'18
Net Sales
2,751.42
2,454.49
2,348.85
4,922.75
4,899.03
4,084.07
2,487.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,751.42
2,454.49
2,348.85
4,922.75
4,899.03
4,084.07
2,487.54
Raw Material Cost
790.72
783.07
837.06
3,276.81
3,482.79
2,878.30
1,561.86
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
2.76
2.71
3.56
6.64
0.07
0.09
0.03
Selling and Distribution Expenses
1,584.44
1,447.65
1,414.77
1,516.48
1,222.08
999.82
692.43
Other Expenses
-0.28
-0.27
-0.36
-0.66
9.51
-0.01
-0.00
Total Expenditure (Excl Depreciation)
2,375.16
2,230.72
2,251.82
4,793.30
4,800.04
3,878.12
2,254.29
Operating Profit (PBDIT) excl Other Income
376.3
223.79999999999998
97
129.5
99
206
233.29999999999998
Other Income
3.21
21.70
76.14
-23.57
-83.34
0.97
-1.67
Operating Profit (PBDIT)
417.48
309.63
241.12
140.65
81.91
256.90
253.22
Interest
2.76
2.71
3.56
6.64
0.07
0.09
0.03
Exceptional Items
-72.73
-124.02
-95.88
-98.77
-190.28
-47.70
-34.31
Gross Profit (PBDT)
1,960.70
1,671.42
1,511.79
1,645.94
1,416.24
1,205.77
925.68
Depreciation
38.01
69.76
67.96
34.76
56.70
49.98
21.64
Profit Before Tax
303.99
113.14
73.72
0.48
-165.14
159.13
197.24
Tax
71.24
56.19
-47.63
45.54
76.47
84.59
19.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.75
54.60
121.97
-23.00
-225.31
79.95
181.72
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
230.75
54.60
121.97
-23.00
-225.31
79.95
181.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
2.36
-0.62
-22.07
-16.30
-5.41
-3.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
232.75
56.95
121.35
-45.06
-241.61
74.54
178.14
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
1,454.98
1,218.47
1,154.15
977.61
990.30
1,195.95
1,152.72
Earnings per share (EPS)
21.23
5.04
11.31
-2.15
-21.33
7.49
19.01
Diluted Earnings per share
21.23
5.04
11.31
-2.15
-21.33
7.49
19.01
Operating Profit Margin (Excl OI)
13.68%
8.89%
4.13%
2.63%
2.22%
5.04%
9.38%
Gross Profit Margin
12.43%
7.45%
6.03%
0.72%
-2.21%
5.12%
8.8%
PAT Margin
8.39%
2.22%
5.19%
-0.47%
-4.6%
1.96%
7.31%
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 Jan 2024 is 12.10% vs 4.50% in Jan 2023
Consolidate Net Profit
YoY Growth in year ended Jan 2024 is 308.25% vs -53.01% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 43.90% vs 74.48% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is 3.70% vs -25.00% in Jan 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2024 has improved from Jan 2023
Compare Annual Results Of Skiyaki, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,751.42
4,592.47
-1,841.05
-40.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,751.42
4,592.47
-1,841.05
-40.09%
Raw Material Cost
790.72
3,023.53
-2,232.81
-73.85%
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
2.76
3.35
-0.59
-17.61%
Selling and Distribution Expenses
1,584.44
1,327.89
256.55
19.32%
Other Expenses
-0.28
-0.34
0.06
17.65%
Total Expenditure (Excl Depreciation)
2,375.16
4,351.42
-1,976.26
-45.42%
Operating Profit (PBDIT) excl Other Income
376.26
241.05
135.21
56.09%
Other Income
3.21
60.70
-57.49
-94.71%
Operating Profit (PBDIT)
417.48
424.05
-6.57
-1.55%
Interest
2.76
3.35
-0.59
-17.61%
Exceptional Items
-72.73
0.00
-72.73
Gross Profit (PBDT)
1,960.70
1,568.94
391.76
24.97%
Depreciation
38.01
122.29
-84.28
-68.92%
Profit Before Tax
303.99
298.40
5.59
1.87%
Tax
71.24
134.57
-63.33
-47.06%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
230.75
158.54
72.21
45.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
230.75
158.54
72.21
45.55%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
2.00
5.29
-3.29
-62.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
232.75
163.83
68.92
42.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,454.98
3,628.14
-2,173.16
-59.90%
Earnings per share (EPS)
21.23
57.32
-36.09
-62.96%
Diluted Earnings per share
21.23
57.32
-36.09
-62.96%
Operating Profit Margin (Excl OI)
13.68%
5.25%
0.00
8.43%
Gross Profit Margin
12.43%
9.16%
0.00
3.27%
PAT Margin
8.39%
3.45%
0.00
4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 275.14 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 12.10% vs 4.50% in Jan 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.27 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 308.25% vs -53.01% in Jan 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.43 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 43.90% vs 74.48% in Jan 2023
Annual - Interest
Interest 0.28 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 3.70% vs -25.00% in Jan 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.68%
in Jan 2024Figures in %
YoY Growth in year ended Jan 2024 has improved from Jan 2023






