Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
71,645.00
64,874.00
62,398.00
55,755.00
50,192.00
50,493.00
49,751.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,645.00
64,874.00
62,398.00
55,755.00
50,192.00
50,493.00
49,751.00
Raw Material Cost
44,694.00
41,675.00
39,023.00
34,850.00
31,803.00
32,669.00
32,012.00
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
24.00
7.00
7.00
8.00
3.00
0.00
0.00
Selling and Distribution Expenses
12,030.00
10,444.00
10,352.00
9,369.00
8,509.00
8,581.00
8,173.00
Other Expenses
552.50
524.00
496.40
466.70
452.00
456.40
450.70
Total Expenditure (Excl Depreciation)
62,273.00
57,366.00
54,346.00
48,894.00
44,835.00
45,814.00
44,692.00
Operating Profit (PBDIT) excl Other Income
9372
7508
8052
6861
5357
4679
5059
Other Income
1,160.00
1,821.00
3,223.00
2,842.00
1,675.00
3,105.00
463.00
Operating Profit (PBDIT)
15,552.00
13,941.00
15,505.00
13,461.00
10,035.00
11,157.00
8,938.00
Interest
24.00
7.00
7.00
8.00
3.00
0.00
0.00
Exceptional Items
-335.00
0.00
0.00
0.00
0.00
-2,317.00
0.00
Gross Profit (PBDT)
26,951.00
23,199.00
23,375.00
20,905.00
18,389.00
17,824.00
17,739.00
Depreciation
5,020.00
4,612.00
4,230.00
3,758.00
3,003.00
3,373.00
3,416.00
Profit Before Tax
10,170.00
9,322.00
11,267.00
9,692.00
7,028.00
5,464.00
5,521.00
Tax
2,968.00
2,650.00
3,207.00
2,929.00
1,938.00
1,343.00
1,420.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,201.00
6,671.00
8,007.00
6,763.00
5,090.00
4,121.00
4,100.00
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
7,201.00
6,671.00
8,007.00
6,763.00
5,090.00
4,121.00
4,100.00
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
53.00
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
7,201.00
6,671.00
8,060.00
6,763.00
5,090.00
4,121.00
4,100.00
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
1,19,681.00
1,16,319.00
1,11,017.00
98,301.00
92,218.00
90,344.00
94,582.00
Earnings per share (EPS)
174.25
161.52
193.97
162.98
122.32
98.75
96.41
Diluted Earnings per share
174.25
161.52
193.97
162.98
122.32
98.75
96.41
Operating Profit Margin (Excl OI)
13.08%
11.57%
12.9%
12.31%
10.67%
9.27%
10.17%
Gross Profit Margin
21.2%
21.48%
24.84%
24.12%
19.99%
17.5%
17.96%
PAT Margin
10.05%
10.28%
12.83%
12.13%
10.14%
8.16%
8.24%
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 10.44% vs 3.97% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 7.94% vs -17.23% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 18.75% vs -1.32% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 242.86% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of T. Hasegawa Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
71,645.00
69,501.53
2,143.47
3.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,645.00
69,501.53
2,143.47
3.08%
Raw Material Cost
44,694.00
43,531.22
1,162.78
2.67%
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
24.00
131.52
-107.52
-81.75%
Selling and Distribution Expenses
12,030.00
8,816.76
3,213.24
36.44%
Other Expenses
552.50
79.24
473.26
597.25%
Total Expenditure (Excl Depreciation)
62,273.00
53,271.87
9,001.13
16.90%
Operating Profit (PBDIT) excl Other Income
9,372.00
16,229.66
-6,857.66
-42.25%
Other Income
1,160.00
133.69
1,026.31
767.68%
Operating Profit (PBDIT)
15,552.00
24,672.66
-9,120.66
-36.97%
Interest
24.00
131.52
-107.52
-81.75%
Exceptional Items
-335.00
35.43
-370.43
-1,045.53%
Gross Profit (PBDT)
26,951.00
25,970.30
980.70
3.78%
Depreciation
5,020.00
8,309.32
-3,289.32
-39.59%
Profit Before Tax
10,170.00
16,267.26
-6,097.26
-37.48%
Tax
2,968.00
4,644.47
-1,676.47
-36.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,201.00
11,622.78
-4,421.78
-38.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,201.00
11,622.78
-4,421.78
-38.04%
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
7,201.00
11,622.78
-4,421.78
-38.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,19,681.00
1,04,048.98
15,632.02
15.02%
Earnings per share (EPS)
174.25
329.69
-155.44
-47.15%
Diluted Earnings per share
174.25
329.69
-155.44
-47.15%
Operating Profit Margin (Excl OI)
13.08%
23.35%
0.00
-10.27%
Gross Profit Margin
21.20%
35.36%
0.00
-14.16%
PAT Margin
10.05%
16.72%
0.00
-6.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,164.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.44% vs 3.97% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 720.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.94% vs -17.23% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,439.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 18.75% vs -1.32% in Sep 2023
Annual - Interest
Interest 2.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 242.86% vs 0.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.08%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






