Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
15,593.47
15,672.57
13,774.44
13,745.28
13,170.34
12,064.48
11,229.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,593.47
15,672.57
13,774.44
13,745.28
13,170.34
12,064.48
11,229.04
Raw Material Cost
11,626.55
11,789.18
10,036.16
10,164.68
9,859.57
9,045.61
8,406.04
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,033.44
2,953.62
2,856.28
2,761.30
2,558.74
2,322.46
2,209.61
Other Expenses
4.08
4.17
5.61
2.41
0.77
0.64
0.54
Total Expenditure (Excl Depreciation)
14,700.76
14,784.54
12,948.58
12,950.04
12,426.03
11,374.46
10,621.08
Operating Profit (PBDIT) excl Other Income
892.6999999999999
888
825.9000000000001
795.1999999999999
744.3000000000001
690
608
Other Income
253.87
357.87
321.42
92.09
80.74
109.91
67.89
Operating Profit (PBDIT)
1,498.26
1,586.48
1,488.30
1,202.08
1,113.32
1,061.20
924.77
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-58.39
-17.12
0.00
0.00
396.74
0.00
0.00
Gross Profit (PBDT)
3,966.92
3,883.38
3,738.29
3,580.59
3,310.78
3,018.86
2,823.00
Depreciation
351.68
340.59
341.01
314.75
288.27
261.28
248.92
Profit Before Tax
1,088.19
1,228.78
1,147.29
887.33
1,221.79
799.92
675.85
Tax
415.38
454.15
362.33
373.09
280.52
97.55
-199.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
672.81
774.62
784.96
514.23
941.26
702.37
875.80
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
672.81
774.62
784.96
514.23
941.26
702.37
875.80
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
672.81
774.62
784.96
514.23
941.26
702.37
875.80
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
15,697.84
15,179.55
14,488.89
14,009.19
13,784.90
13,120.31
12,617.82
Earnings per share (EPS)
45.72
52.64
52.56
34.13
62.47
46.61
58.14
Diluted Earnings per share
45.72
52.64
52.56
34.13
62.47
46.61
58.14
Operating Profit Margin (Excl OI)
5.72%
5.67%
6.0%
5.79%
5.65%
5.72%
5.41%
Gross Profit Margin
9.23%
10.01%
10.8%
8.75%
11.47%
8.8%
8.24%
PAT Margin
4.31%
4.94%
5.7%
3.74%
7.15%
5.82%
7.8%
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 Jul 2023 is -0.50% vs 13.78% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is -13.14% vs -1.32% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 1.29% vs 5.29% in Jul 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Wesco Holdings Inc. (Japan) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,593.47
5,716.85
9,876.62
172.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,593.47
5,716.85
9,876.62
172.76%
Raw Material Cost
11,626.55
2,621.11
9,005.44
343.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,510.96
-3,510.96
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
3,033.44
1,864.14
1,169.30
62.73%
Other Expenses
4.08
-350.60
354.68
101.16%
Total Expenditure (Excl Depreciation)
14,700.76
4,490.16
10,210.60
227.40%
Operating Profit (PBDIT) excl Other Income
892.71
1,226.69
-333.98
-27.23%
Other Income
253.87
4.05
249.82
6,168.40%
Operating Profit (PBDIT)
1,498.26
1,284.44
213.82
16.65%
Interest
0.00
0.00
0.00
Exceptional Items
-58.39
-0.56
-57.83
-10,326.79%
Gross Profit (PBDT)
3,966.92
3,095.74
871.18
28.14%
Depreciation
351.68
53.69
297.99
555.02%
Profit Before Tax
1,088.19
1,230.19
-142.00
-11.54%
Tax
415.38
319.66
95.72
29.94%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
672.81
910.53
-237.72
-26.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
672.81
910.53
-237.72
-26.11%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
672.81
910.53
-237.72
-26.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,697.84
5,597.40
10,100.44
180.45%
Earnings per share (EPS)
45.72
77.65
-31.93
-41.12%
Diluted Earnings per share
45.72
77.65
-31.93
-41.12%
Operating Profit Margin (Excl OI)
5.72%
21.46%
0.00
-15.74%
Gross Profit Margin
9.23%
22.46%
0.00
-13.23%
PAT Margin
4.31%
15.93%
0.00
-11.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,559.35 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -0.50% vs 13.78% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 67.28 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -13.14% vs -1.32% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.44 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 1.29% vs 5.29% in Jul 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.72%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022






