Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
16,082.27
16,367.98
10,223.48
6,528.78
4,857.60
5,324.12
7,263.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,082.27
16,367.98
10,223.48
6,528.78
4,857.60
5,324.12
7,263.06
Raw Material Cost
11,784.28
12,397.09
7,557.70
4,973.94
3,906.99
4,116.43
5,638.36
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
9.18
2.54
2.50
3.07
2.45
2.22
1.09
Selling and Distribution Expenses
1,390.80
1,342.71
1,245.91
1,017.64
913.78
969.00
1,049.27
Other Expenses
11.57
16.54
7.06
14.92
11.18
26.24
16.63
Total Expenditure (Excl Depreciation)
13,299.97
13,907.77
8,876.67
6,143.83
4,935.04
5,350.06
6,854.98
Operating Profit (PBDIT) excl Other Income
2782.3
2460.2000000000003
1346.8000000000002
384.90000000000003
-77.4
-25.9
408.1
Other Income
-12.21
142.44
119.47
110.12
14.41
88.99
64.85
Operating Profit (PBDIT)
2,933.01
2,746.93
1,613.18
643.75
99.16
224.74
626.74
Interest
9.18
2.54
2.50
3.07
2.45
2.22
1.09
Exceptional Items
-0.64
0.00
0.00
0.00
0.00
-0.42
0.00
Gross Profit (PBDT)
4,297.99
3,970.89
2,665.78
1,554.83
950.60
1,207.69
1,624.70
Depreciation
164.35
145.73
148.39
150.14
163.67
163.34
155.63
Profit Before Tax
2,758.83
2,598.66
1,462.29
490.54
-66.96
58.76
470.01
Tax
820.94
690.78
433.95
112.82
60.73
-41.88
76.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,937.89
1,907.88
1,028.34
377.73
-127.70
100.64
393.35
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
1,937.89
1,907.88
1,028.34
377.73
-127.70
100.64
393.35
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
1,937.89
1,907.88
1,028.34
377.73
-127.70
100.64
393.35
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
9,927.55
8,182.59
6,406.93
5,507.66
5,168.34
5,341.72
5,326.76
Earnings per share (EPS)
354.92
349.42
188.33
69.18
-23.39
18.43
72.04
Diluted Earnings per share
354.92
349.42
188.33
69.18
-23.39
18.43
72.04
Operating Profit Margin (Excl OI)
17.29%
15.02%
13.16%
5.87%
-1.62%
-0.52%
5.59%
Gross Profit Margin
18.18%
16.77%
15.75%
9.81%
1.99%
4.17%
8.61%
PAT Margin
12.05%
11.66%
10.06%
5.79%
-2.63%
1.89%
5.42%
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 -1.75% vs 60.10% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 1.57% vs 85.54% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 13.08% vs 74.37% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 268.00% 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 Takatori Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,082.27
1,308.87
14,773.40
1,128.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,082.27
1,308.87
14,773.40
1,128.71%
Raw Material Cost
11,784.28
790.55
10,993.73
1,390.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
430.57
-430.57
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
9.18
7.29
1.89
25.93%
Selling and Distribution Expenses
1,390.80
790.23
600.57
76.00%
Other Expenses
11.57
-26.41
37.98
143.81%
Total Expenditure (Excl Depreciation)
13,299.97
1,754.56
11,545.41
658.02%
Operating Profit (PBDIT) excl Other Income
2,782.30
-445.69
3,227.99
724.27%
Other Income
-12.21
9.44
-21.65
-229.34%
Operating Profit (PBDIT)
2,933.01
-337.46
3,270.47
969.14%
Interest
9.18
7.29
1.89
25.93%
Exceptional Items
-0.64
0.00
-0.64
Gross Profit (PBDT)
4,297.99
518.32
3,779.67
729.22%
Depreciation
164.35
98.79
65.56
66.36%
Profit Before Tax
2,758.83
-443.55
3,202.38
721.99%
Tax
820.94
2.22
818.72
36,879.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,937.89
-445.77
2,383.66
534.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,937.89
-445.77
2,383.66
534.73%
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
1,937.89
-445.77
2,383.66
534.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,927.55
5,219.27
4,708.28
90.21%
Earnings per share (EPS)
354.92
-10.68
365.60
3,423.22%
Diluted Earnings per share
354.92
-10.68
365.60
3,423.22%
Operating Profit Margin (Excl OI)
17.29%
-34.05%
0.00
51.34%
Gross Profit Margin
18.18%
-26.34%
0.00
44.52%
PAT Margin
12.05%
-34.06%
0.00
46.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,608.23 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -1.75% vs 60.10% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 193.79 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.57% vs 85.54% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.52 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.08% vs 74.37% in Sep 2023
Annual - Interest
Interest 0.92 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 268.00% vs 0.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.29%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






