Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
3,26,754.00
2,76,344.00
2,37,927.00
2,08,351.00
1,93,192.00
1,75,769.00
1,07,932.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,26,754.00
2,76,344.00
2,37,927.00
2,08,351.00
1,93,192.00
1,75,769.00
1,07,932.00
Raw Material Cost
2,09,598.00
1,79,864.00
1,53,426.00
1,26,771.00
1,16,605.00
1,06,016.00
61,984.00
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
514.00
624.00
670.00
738.00
848.00
1,423.00
995.00
Selling and Distribution Expenses
88,304.00
74,914.00
67,178.00
65,971.00
65,972.00
61,513.00
39,924.00
Other Expenses
-51.40
-62.40
-67.00
-73.80
-84.80
-142.30
-99.50
Total Expenditure (Excl Depreciation)
2,97,902.00
2,54,778.00
2,20,604.00
1,92,742.00
1,82,577.00
1,67,529.00
1,01,908.00
Operating Profit (PBDIT) excl Other Income
28852
21566
17323
15609
10615
8240
6024
Other Income
-498.00
-1,358.00
-1,332.00
-515.00
-697.00
-834.00
-499.00
Operating Profit (PBDIT)
38,783.00
29,958.00
24,937.00
23,863.00
18,539.00
16,640.00
12,281.00
Interest
514.00
624.00
670.00
738.00
848.00
1,423.00
995.00
Exceptional Items
-481.00
-297.00
-383.00
-233.00
-725.00
-1,233.00
-164.00
Gross Profit (PBDT)
1,17,156.00
96,480.00
84,501.00
81,580.00
76,587.00
69,753.00
45,948.00
Depreciation
10,429.00
9,750.00
8,946.00
8,769.00
8,621.00
9,234.00
6,773.00
Profit Before Tax
27,356.00
19,284.00
14,934.00
14,121.00
8,340.00
4,747.00
4,345.00
Tax
11,088.00
7,318.00
6,247.00
6,084.00
3,470.00
-1,322.00
1,165.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,357.00
10,959.00
8,687.00
8,043.00
4,908.00
6,069.00
3,169.00
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
15,357.00
10,959.00
8,687.00
8,043.00
4,908.00
6,069.00
3,169.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
910.00
1,007.00
0.00
-7.00
-39.00
0.00
11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,267.00
11,966.00
8,687.00
8,036.00
4,869.00
6,069.00
3,180.00
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
81,867.00
68,452.00
40,279.00
33,331.00
25,731.00
21,125.00
14,959.00
Earnings per share (EPS)
85.14
61.02
48.16
44.6
27.22
33.65
17.57
Diluted Earnings per share
85.14
61.02
48.16
44.6
27.22
33.65
17.57
Operating Profit Margin (Excl OI)
8.83%
7.8%
7.28%
7.49%
5.49%
4.69%
5.57%
Gross Profit Margin
11.56%
10.51%
10.04%
10.99%
8.78%
7.95%
10.3%
PAT Margin
4.7%
3.97%
3.65%
3.86%
2.54%
3.45%
2.94%
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 18.24% vs 16.15% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 35.94% vs 37.75% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 25.43% vs 19.21% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -17.63% vs -6.87% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of U-NEXT HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,26,754.00
72,43,752.00
-69,16,998.00
-95.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,26,754.00
72,43,752.00
-69,16,998.00
-95.49%
Raw Material Cost
2,09,598.00
34,89,549.00
-32,79,951.00
-93.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,11,881.00
-10,11,881.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
514.00
5,81,559.00
-5,81,045.00
-99.91%
Selling and Distribution Expenses
88,304.00
25,16,819.00
-24,28,515.00
-96.49%
Other Expenses
-51.40
-1,08,585.00
1,08,533.60
99.95%
Total Expenditure (Excl Depreciation)
2,97,902.00
65,13,958.00
-62,16,056.00
-95.43%
Operating Profit (PBDIT) excl Other Income
28,852.00
729,794.00
-7,00,942.00
-96.05%
Other Income
-498.00
-17,65,147.00
17,64,649.00
99.97%
Operating Profit (PBDIT)
38,783.00
-1,68,530.00
2,07,313.00
123.01%
Interest
514.00
5,81,559.00
-5,81,045.00
-99.91%
Exceptional Items
-481.00
33,34,990.00
-33,35,471.00
-100.01%
Gross Profit (PBDT)
1,17,156.00
37,54,203.00
-36,37,047.00
-96.88%
Depreciation
10,429.00
8,66,823.00
-8,56,394.00
-98.80%
Profit Before Tax
27,356.00
17,18,078.00
-16,90,722.00
-98.41%
Tax
11,088.00
1,01,613.00
-90,525.00
-89.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,357.00
11,34,510.00
-11,19,153.00
-98.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,357.00
11,34,510.00
-11,19,153.00
-98.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
910.00
4,49,776.00
-4,48,866.00
-99.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,267.00
15,84,286.00
-15,68,019.00
-98.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81,867.00
1,13,68,342.00
-1,12,86,475.00
-99.28%
Earnings per share (EPS)
85.14
779.40
-694.26
-89.08%
Diluted Earnings per share
85.14
779.40
-694.26
-89.08%
Operating Profit Margin (Excl OI)
8.83%
10.07%
0.00
-1.24%
Gross Profit Margin
11.56%
35.68%
0.00
-24.12%
PAT Margin
4.70%
15.66%
0.00
-10.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32,675.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 18.24% vs 16.15% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,626.70 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 35.94% vs 37.75% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,928.10 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 25.43% vs 19.21% in Aug 2023
Annual - Interest
Interest 51.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -17.63% vs -6.87% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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