Wedge Holdings CO., LTD. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Sep'24

Sep'23

Sep'22

Sep'21

Sep'20

Sep'19

Sep'18

Net Sales

860.96

765.90

682.70

5,772.60

7,750.54

9,318.91

9,995.59

Other Operating Income

0.00

Total Operating income

860.96

765.90

682.70

5,772.60

7,750.54

9,318.91

9,995.59

Raw Material Cost

463.89

474.94

408.41

759.88

1,281.71

1,654.84

1,537.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.41

12.17

12.18

750.19

739.54

987.57

932.09

Selling and Distribution Expenses

428.06

254.72

222.23

4,811.40

6,885.74

7,172.19

6,645.19

Other Expenses

-1.14

-1.22

-75.02

-73.95

-98.76

-93.21

Total Expenditure (Excl Depreciation)

891.95

729.66

630.64

5,571.28

8,167.45

8,827.03

8,183.01

Operating Profit (PBDIT) excl Other Income

-31

36.2

52.1

201.29999999999998

-416.9

491.9

1812.6

Other Income

-853.13

-511.04

121.10

-5.63

69.02

708.35

598.29

Operating Profit (PBDIT)

-883.28

-474.10

173.63

590.36

34.15

1,533.93

2,748.74

Interest

11.41

12.17

12.18

750.19

739.54

987.57

932.09

Exceptional Items

0.00

-46.17

-1,532.52

-2,802.51

0.00

Gross Profit (PBDT)

397.07

290.95

274.29

5,012.72

6,468.83

7,664.07

8,457.76

Depreciation

0.85

0.71

0.47

394.68

382.04

333.71

337.88

Profit Before Tax

-895.53

-486.98

114.81

-2,087.02

-3,889.94

212.65

1,478.77

Tax

47.44

26.21

59.63

724.28

321.68

589.46

437.78

Provisions and contingencies

0.00

Profit After Tax

-942.98

-513.20

55.18

-1,183.02

-1,839.20

-448.13

74.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-942.98

-513.20

55.18

-1,183.02

-1,839.20

-448.13

74.04

Share in Profit of Associates

0.00

Minority Interest

0.00

-1,628.29

-2,372.43

71.33

966.95

Other related items

0.00

Consolidated Net Profit

-942.98

-513.20

55.18

-2,811.30

-4,211.62

-376.81

1,041.00

Equity Capital

0.00

Face Value

0.0

Reserves

3,048.76

3,385.91

2,902.64

3,611.30

5,058.11

7,554.45

7,906.71

Earnings per share (EPS)

-22.21

-13.69

1.54

-33.09

-51.44

-12.53

2.09

Diluted Earnings per share

-22.21

-13.69

1.54

-33.09

-51.44

-12.53

2.09

Operating Profit Margin (Excl OI)

-3.6%

4.73%

7.63%

3.49%

-5.38%

5.28%

18.13%

Gross Profit Margin

-103.92%

-63.49%

16.89%

-29.32%

-45.26%

5.86%

18.17%

PAT Margin

-109.53%

-67.01%

8.08%

-20.49%

-23.73%

-4.81%

0.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Sep 2024 is 12.42% vs 12.19% in Sep 2023

Consolidate Net Profit

YoY Growth in year ended Sep 2024 is -83.75% vs -1,029.71% in Sep 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2024 is -181.57% vs -29.71% in Sep 2023

Interest

YoY Growth in year ended Sep 2024 is -6.56% vs 0.00% in Sep 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2024 has fallen from Sep 2023

Compare Annual Results Of Wedge Holdings CO., LTD. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

860.96

4,741.36

-3,880.40

-81.84%

Other Operating Income

0.00

Total Operating income

860.96

4,741.36

-3,880.40

-81.84%

Raw Material Cost

463.89

2,662.99

-2,199.10

-82.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.41

3.57

7.84

219.61%

Selling and Distribution Expenses

428.06

1,595.97

-1,167.91

-73.18%

Other Expenses

-1.14

-0.36

-0.78

-216.67%

Total Expenditure (Excl Depreciation)

891.95

4,258.96

-3,367.01

-79.06%

Operating Profit (PBDIT) excl Other Income

-31.00

482.40

-513.40

-106.43%

Other Income

-853.13

1.24

-854.37

-68,900.81%

Operating Profit (PBDIT)

-883.28

707.45

-1,590.73

-224.85%

Interest

11.41

3.57

7.84

219.61%

Exceptional Items

0.00

6.87

-6.87

-100.00%

Gross Profit (PBDT)

397.07

2,078.37

-1,681.30

-80.90%

Depreciation

0.85

223.80

-222.95

-99.62%

Profit Before Tax

-895.53

486.95

-1,382.48

-283.91%

Tax

47.44

137.84

-90.40

-65.58%

Provisions and contingencies

0.00

Profit After Tax

-942.98

349.11

-1,292.09

-370.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-942.98

349.11

-1,292.09

-370.11%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-942.98

349.11

-1,292.09

-370.11%

Equity Capital

0.00

Face Value

0.00

Reserves

3,048.76

3,556.22

-507.46

-14.27%

Earnings per share (EPS)

-22.21

8.00

-30.21

-377.62%

Diluted Earnings per share

-22.21

8.00

-30.21

-377.62%

Operating Profit Margin (Excl OI)

-3.60%

10.17%

0.00

-13.77%

Gross Profit Margin

-103.92%

14.99%

0.00

-118.91%

PAT Margin

-109.53%

7.36%

0.00

-116.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 86.10 Million

in Sep 2024

Figures in Million

YoY Growth in year ended Sep 2024 is 12.42% vs 12.19% in Sep 2023

Annual - Consolidate Net Profit

Consolidate Net Profit -94.30 Million

in Sep 2024

Figures in Million

YoY Growth in year ended Sep 2024 is -83.75% vs -1,029.71% in Sep 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -3.01 Million

in Sep 2024

Figures in Million

YoY Growth in year ended Sep 2024 is -181.57% vs -29.71% in Sep 2023

Annual - Interest

Interest 1.14 Million

in Sep 2024

Figures in Million

YoY Growth in year ended Sep 2024 is -6.56% vs 0.00% in Sep 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -3.60%

in Sep 2024

Figures in %

YoY Growth in year ended Sep 2024 has fallen from Sep 2023