Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
7,069.18
6,592.10
5,878.22
5,240.95
5,532.22
7,165.77
7,354.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,069.18
6,592.10
5,878.22
5,240.95
5,532.22
7,165.77
7,354.45
Raw Material Cost
6,081.65
5,746.35
5,214.82
4,492.47
5,192.05
5,801.22
6,097.81
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
33.34
35.19
37.85
42.76
41.42
42.58
44.54
Selling and Distribution Expenses
918.27
931.82
925.45
893.96
1,155.59
1,161.27
1,134.03
Other Expenses
-3.33
-3.52
-3.79
-4.28
-4.14
-4.26
-4.45
Total Expenditure (Excl Depreciation)
6,999.93
6,678.18
6,140.27
5,386.43
6,347.64
6,962.50
7,231.84
Operating Profit (PBDIT) excl Other Income
69.3
-86.1
-262.1
-145.5
-815.4000000000001
203.29999999999998
122.6
Other Income
-7.20
93.87
81.03
137.86
85.07
25.75
-36.74
Operating Profit (PBDIT)
249.01
221.54
-5.90
165.04
-530.36
447.36
254.53
Interest
33.34
35.19
37.85
42.76
41.42
42.58
44.54
Exceptional Items
4.55
81.63
305.60
-203.88
-704.89
-20.28
-35.39
Gross Profit (PBDT)
987.53
845.75
663.39
748.48
340.17
1,364.55
1,256.64
Depreciation
186.96
213.52
174.81
172.39
199.81
218.34
168.65
Profit Before Tax
33.26
54.46
87.04
-253.99
-1,476.48
166.17
5.95
Tax
29.24
48.91
54.71
27.62
104.28
-2.03
199.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.02
5.55
32.34
-281.61
-1,580.77
168.20
-193.59
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
4.02
5.55
32.34
-281.61
-1,580.77
168.20
-193.59
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
4.02
5.55
32.34
-281.61
-1,580.77
168.20
-193.59
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
223.53
220.23
220.85
190.16
484.85
553.40
376.84
Earnings per share (EPS)
0.3
0.42
2.45
-21.38
-193.14
21.66
-28.89
Diluted Earnings per share
0.3
0.42
2.45
-21.38
-193.14
21.66
-28.89
Operating Profit Margin (Excl OI)
0.98%
-1.3%
-4.45%
-2.77%
-14.74%
2.84%
1.67%
Gross Profit Margin
3.12%
4.07%
4.45%
-1.56%
-23.08%
5.37%
2.37%
PAT Margin
0.06%
0.08%
0.55%
-5.37%
-28.57%
2.35%
-2.63%
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 Aug 2024 is 7.24% vs 12.14% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -28.57% vs -82.66% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 100.63% vs 246.95% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -5.40% vs -7.12% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of TETSUJIN, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,069.18
3,366.56
3,702.62
109.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,069.18
3,366.56
3,702.62
109.98%
Raw Material Cost
6,081.65
1,860.18
4,221.47
226.94%
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
33.34
2.56
30.78
1,202.34%
Selling and Distribution Expenses
918.27
1,607.04
-688.77
-42.86%
Other Expenses
-3.33
-0.26
-3.07
-1,180.77%
Total Expenditure (Excl Depreciation)
6,999.93
3,467.21
3,532.72
101.89%
Operating Profit (PBDIT) excl Other Income
69.26
-100.65
169.91
168.81%
Other Income
-7.20
26.45
-33.65
-127.22%
Operating Profit (PBDIT)
249.01
125.40
123.61
98.57%
Interest
33.34
2.56
30.78
1,202.34%
Exceptional Items
4.55
0.00
4.55
Gross Profit (PBDT)
987.53
1,506.38
-518.85
-34.44%
Depreciation
186.96
211.74
-24.78
-11.70%
Profit Before Tax
33.26
-88.91
122.17
137.41%
Tax
29.24
-4.28
33.52
783.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.02
-84.63
88.65
104.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.02
-84.63
88.65
104.75%
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
4.02
-84.63
88.65
104.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
223.53
3,187.41
-2,963.88
-92.99%
Earnings per share (EPS)
0.30
-159.51
159.81
100.19%
Diluted Earnings per share
0.30
-159.51
159.81
100.19%
Operating Profit Margin (Excl OI)
0.98%
-3.35%
0.00
4.33%
Gross Profit Margin
3.12%
3.65%
0.00
-0.53%
PAT Margin
0.06%
-2.51%
0.00
2.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 706.92 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 7.24% vs 12.14% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -28.57% vs -82.66% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.62 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 100.63% vs 246.95% in Aug 2023
Annual - Interest
Interest 3.33 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -5.40% vs -7.12% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.98%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






