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
13,219.00
11,501.00
10,465.33
9,419.84
8,967.05
8,117.13
7,106.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,219.00
11,501.00
10,465.33
9,419.84
8,967.05
8,117.13
7,106.88
Raw Material Cost
9,896.00
8,595.00
7,707.67
7,388.99
6,877.79
6,025.29
5,254.47
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
0.00
1.00
4.34
6.86
4.66
1.97
3.37
Selling and Distribution Expenses
2,493.00
2,297.00
2,026.40
1,805.80
1,881.13
1,596.89
1,301.16
Other Expenses
0.00
-0.10
-0.43
2.32
-0.47
-0.20
-0.34
Total Expenditure (Excl Depreciation)
12,389.00
10,892.00
9,734.07
9,224.82
8,758.92
7,622.18
6,555.63
Operating Profit (PBDIT) excl Other Income
830
609
731.3
195
208.1
494.90000000000003
551.1999999999999
Other Income
33.00
6.00
9.40
-3.99
-11.41
11.17
3.67
Operating Profit (PBDIT)
959.00
676.00
820.99
309.86
250.91
535.92
573.98
Interest
0.00
1.00
4.34
6.86
4.66
1.97
3.37
Exceptional Items
-61.00
10.00
-142.92
462.51
216.80
-4.46
18.68
Gross Profit (PBDT)
3,323.00
2,906.00
2,757.66
2,030.85
2,089.26
2,091.84
1,852.41
Depreciation
96.00
61.00
80.33
118.83
54.19
29.80
19.06
Profit Before Tax
799.00
623.00
593.40
646.67
408.87
499.69
571.05
Tax
203.00
162.00
318.39
232.03
157.10
162.28
217.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
602.00
461.00
316.09
448.21
270.04
337.40
354.01
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
602.00
461.00
316.09
448.21
270.04
337.40
354.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
0.00
-41.08
-33.58
-18.28
0.01
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
596.00
461.00
275.00
414.63
251.76
337.40
353.97
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
3,568.00
3,287.00
3,033.90
2,777.67
2,389.47
2,178.99
1,839.42
Earnings per share (EPS)
66.2
50.19
34.27
48.64
29.25
36.45
38.17
Diluted Earnings per share
66.2
50.19
34.27
48.64
29.25
36.45
38.17
Operating Profit Margin (Excl OI)
6.28%
5.3%
6.99%
2.07%
2.32%
6.1%
7.76%
Gross Profit Margin
6.77%
5.95%
6.44%
8.13%
5.16%
6.52%
8.3%
PAT Margin
4.55%
4.01%
3.02%
4.76%
3.01%
4.16%
4.98%
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 14.94% vs 9.90% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 29.28% vs 67.64% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 38.21% vs -17.45% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -100.00% vs -76.74% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of SUS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,219.00
2,395.11
10,823.89
451.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,219.00
2,395.11
10,823.89
451.92%
Raw Material Cost
9,896.00
142.34
9,753.66
6,852.37%
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
0.00
0.73
-0.73
-100.00%
Selling and Distribution Expenses
2,493.00
1,598.97
894.03
55.91%
Other Expenses
0.00
-0.07
0.07
100.00%
Total Expenditure (Excl Depreciation)
12,389.00
1,741.31
10,647.69
611.48%
Operating Profit (PBDIT) excl Other Income
830.00
653.80
176.20
26.95%
Other Income
33.00
-2.07
35.07
1,694.20%
Operating Profit (PBDIT)
959.00
666.68
292.32
43.85%
Interest
0.00
0.73
-0.73
-100.00%
Exceptional Items
-61.00
0.00
-61.00
Gross Profit (PBDT)
3,323.00
2,252.77
1,070.23
47.51%
Depreciation
96.00
14.95
81.05
542.14%
Profit Before Tax
799.00
651.00
148.00
22.73%
Tax
203.00
228.94
-25.94
-11.33%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
602.00
422.05
179.95
42.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
602.00
422.05
179.95
42.64%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-6.00
0.00
-6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
596.00
422.05
173.95
41.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,568.00
2,051.23
1,516.77
73.94%
Earnings per share (EPS)
66.20
116.18
-49.98
-43.02%
Diluted Earnings per share
66.20
116.18
-49.98
-43.02%
Operating Profit Margin (Excl OI)
6.28%
27.30%
0.00
-21.02%
Gross Profit Margin
6.77%
27.80%
0.00
-21.03%
PAT Margin
4.55%
17.62%
0.00
-13.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,321.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.94% vs 9.90% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 29.28% vs 67.64% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 38.21% vs -17.45% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
