Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
4,964.94
4,577.13
4,332.14
3,698.40
3,123.64
4,279.44
4,607.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,964.94
4,577.13
4,332.14
3,698.40
3,123.64
4,279.44
4,607.04
Raw Material Cost
3,213.80
3,192.28
3,197.37
2,768.11
2,436.64
3,193.65
3,302.77
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
1,327.57
1,403.19
1,421.03
1,306.41
1,352.37
1,495.78
1,582.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.62
15.56
12.56
19.32
12.99
17.40
20.50
Selling and Distribution Expenses
685.41
679.87
595.58
546.68
621.17
717.71
739.05
Other Expenses
-119.49
-130.36
-133.96
-123.47
-128.41
-138.95
-150.85
Total Expenditure (Excl Depreciation)
4,048.49
3,987.33
3,886.90
3,405.86
3,139.06
4,035.00
4,136.80
Operating Profit (PBDIT) excl Other Income
916.4
589.8
445.20000000000005
292.5
-15.4
244.4
470.20000000000005
Other Income
16.68
-23.81
42.70
19.84
18.27
20.43
24.25
Operating Profit (PBDIT)
1,030.01
715.46
647.19
456.16
171.40
442.12
674.94
Interest
16.62
15.56
12.56
19.32
12.99
17.40
20.50
Exceptional Items
-23.71
13.13
-6.05
-4.19
0.00
0.00
-39.09
Gross Profit (PBDT)
1,751.14
1,384.85
1,134.77
930.29
687.00
1,085.79
1,304.26
Depreciation
96.89
149.48
159.75
143.78
168.54
177.25
180.45
Profit Before Tax
892.79
563.55
468.82
288.87
-10.13
247.47
434.89
Tax
254.84
165.72
143.35
89.44
2.89
74.38
137.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
637.94
397.83
325.47
199.43
-13.02
173.09
297.82
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
637.94
397.83
325.47
199.43
-13.02
173.09
297.82
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
637.94
397.83
325.47
199.43
-13.02
173.09
297.82
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
4,219.14
3,521.32
3,641.72
3,498.56
3,367.53
3,567.24
3,591.71
Earnings per share (EPS)
115.68
71.37
55.46
33.98
-2.22
29.49
50.75
Diluted Earnings per share
115.68
71.37
55.46
33.98
-2.22
29.49
50.75
Operating Profit Margin (Excl OI)
18.46%
12.89%
10.27%
7.91%
-0.49%
5.71%
10.21%
Gross Profit Margin
19.93%
15.58%
14.51%
11.7%
5.07%
9.92%
13.36%
PAT Margin
12.85%
8.69%
7.51%
5.39%
-0.42%
4.04%
6.46%
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 8.47% vs 5.66% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 60.36% vs 22.21% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 37.06% vs 22.30% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 6.41% vs 23.81% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Sukegawa Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,964.94
12,092.90
-7,127.96
-58.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,964.94
12,092.90
-7,127.96
-58.94%
Raw Material Cost
3,213.80
9,788.18
-6,574.38
-67.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,327.57
0.00
1,327.57
Power Cost
0
0
0.00
Manufacturing Expenses
16.62
0.00
16.62
Selling and Distribution Expenses
685.41
900.64
-215.23
-23.90%
Other Expenses
-119.49
28.64
-148.13
-517.21%
Total Expenditure (Excl Depreciation)
4,048.49
10,975.25
-6,926.76
-63.11%
Operating Profit (PBDIT) excl Other Income
916.44
1,117.65
-201.21
-18.00%
Other Income
16.68
87.16
-70.48
-80.86%
Operating Profit (PBDIT)
1,030.01
1,769.59
-739.58
-41.79%
Interest
16.62
0.00
16.62
Exceptional Items
-23.71
-454.59
430.88
94.78%
Gross Profit (PBDT)
1,751.14
2,304.72
-553.58
-24.02%
Depreciation
96.89
564.78
-467.89
-82.84%
Profit Before Tax
892.79
750.22
142.57
19.00%
Tax
254.84
353.45
-98.61
-27.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
637.94
396.77
241.17
60.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
637.94
396.77
241.17
60.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
637.94
396.77
241.17
60.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,219.14
16,057.32
-11,838.18
-73.72%
Earnings per share (EPS)
115.68
59.23
56.45
95.31%
Diluted Earnings per share
115.68
59.23
56.45
95.31%
Operating Profit Margin (Excl OI)
18.46%
9.24%
0.00
9.22%
Gross Profit Margin
19.93%
10.87%
0.00
9.06%
PAT Margin
12.85%
3.28%
0.00
9.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 496.49 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.47% vs 5.66% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.79 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 60.36% vs 22.21% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.33 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 37.06% vs 22.30% in Sep 2023
Annual - Interest
Interest 1.66 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.41% vs 23.81% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.46%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






