Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
10,056.66
6,870.41
4,283.15
3,110.69
2,819.76
2,448.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,056.66
6,870.41
4,283.15
3,110.69
2,819.76
2,448.53
Raw Material Cost
7,344.55
4,798.73
2,920.81
2,102.05
1,866.56
1,700.93
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
697.33
592.81
459.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.39
4.18
1.70
1.92
2.04
1.73
Selling and Distribution Expenses
2,394.60
1,878.70
1,237.25
907.49
809.75
659.84
Other Expenses
-0.64
-0.42
-0.17
-69.92
-59.48
-46.13
Total Expenditure (Excl Depreciation)
9,739.15
6,677.44
4,158.05
3,009.54
2,676.31
2,360.78
Operating Profit (PBDIT) excl Other Income
317.5
193
125.1
101.1
143.5
87.8
Other Income
-5.65
34.62
8.42
17.49
10.83
15.58
Operating Profit (PBDIT)
405.10
276.56
148.36
122.72
155.88
104.36
Interest
6.39
4.18
1.70
1.92
2.04
1.73
Exceptional Items
-46.05
-10.00
-10.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,712.11
2,071.68
1,362.34
1,008.64
953.20
747.60
Depreciation
93.24
48.96
14.86
4.08
1.60
1.02
Profit Before Tax
259.42
213.42
121.81
116.72
152.24
101.61
Tax
89.31
78.73
46.00
36.39
42.42
30.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.12
134.69
75.81
80.33
109.82
71.23
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
170.12
134.69
75.81
80.33
109.82
71.23
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.12
134.69
75.81
80.33
109.82
71.23
Equity Capital
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
Reserves
897.07
736.92
581.72
503.42
287.84
178.02
Earnings per share (EPS)
3.66
2.95
1.67
1.94
2.67
1.73
Diluted Earnings per share
3.66
2.95
1.67
1.94
2.67
1.73
Operating Profit Margin (Excl OI)
3.16%
2.81%
2.92%
3.25%
5.09%
3.58%
Gross Profit Margin
3.51%
3.82%
3.19%
3.88%
5.46%
4.19%
PAT Margin
1.69%
1.96%
1.77%
2.58%
3.89%
2.91%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2023 is 46.38% vs 60.41% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is 26.28% vs 77.70% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is 69.78% vs 72.91% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 52.38% vs 147.06% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has improved from Aug 2022
Compare Annual Results Of TWOSTONE&Sons Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,056.66
32,501.02
-22,444.36
-69.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,056.66
32,501.02
-22,444.36
-69.06%
Raw Material Cost
7,344.55
11,116.36
-3,771.81
-33.93%
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
6.39
1.44
4.95
343.75%
Selling and Distribution Expenses
2,394.60
16,851.17
-14,456.57
-85.79%
Other Expenses
-0.64
-0.14
-0.50
-357.14%
Total Expenditure (Excl Depreciation)
9,739.15
27,967.53
-18,228.38
-65.18%
Operating Profit (PBDIT) excl Other Income
317.51
4,533.49
-4,215.98
-93.00%
Other Income
-5.65
786.30
-791.95
-100.72%
Operating Profit (PBDIT)
405.10
5,893.39
-5,488.29
-93.13%
Interest
6.39
1.44
4.95
343.75%
Exceptional Items
-46.05
-13.81
-32.24
-233.45%
Gross Profit (PBDT)
2,712.11
21,384.65
-18,672.54
-87.32%
Depreciation
93.24
573.60
-480.36
-83.74%
Profit Before Tax
259.42
5,304.54
-5,045.12
-95.11%
Tax
89.31
1,720.74
-1,631.43
-94.81%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
170.12
3,583.56
-3,413.44
-95.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.12
3,583.56
-3,413.44
-95.25%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.23
-0.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.12
3,583.79
-3,413.67
-95.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
897.07
17,838.86
-16,941.79
-94.97%
Earnings per share (EPS)
3.66
191.56
-187.90
-98.09%
Diluted Earnings per share
3.66
191.56
-187.90
-98.09%
Operating Profit Margin (Excl OI)
3.16%
13.95%
0.00
-10.79%
Gross Profit Margin
3.51%
18.09%
0.00
-14.58%
PAT Margin
1.69%
11.03%
0.00
-9.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,005.67 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 46.38% vs 60.41% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.01 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 26.28% vs 77.70% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.07 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 69.78% vs 72.91% in Aug 2022
Annual - Interest
Interest 0.64 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 52.38% vs 147.06% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.16%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has improved from Aug 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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