Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Net Sales
2,449.92
3,464.24
3,422.04
3,585.61
3,434.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,449.92
3,464.24
3,422.04
3,585.61
3,434.91
Raw Material Cost
1,733.93
2,787.82
3,245.45
2,781.08
2,537.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
904.08
0.00
1,137.42
1,126.03
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.72
11.15
21.05
2.88
2.93
Selling and Distribution Expenses
594.99
626.60
1,448.72
543.91
584.57
Other Expenses
-90.98
-1.12
-115.85
-112.89
-0.29
Total Expenditure (Excl Depreciation)
2,328.91
3,414.42
4,694.18
3,324.99
3,121.95
Operating Profit (PBDIT) excl Other Income
121
49.800000000000004
-1272.1
260.59999999999997
313
Other Income
-2.04
-12.08
1.91
10.69
-1.93
Operating Profit (PBDIT)
196.20
142.31
-1,233.60
284.19
319.09
Interest
5.72
11.15
21.05
2.88
2.93
Exceptional Items
0.00
0.00
0.00
-7.37
-10.15
Gross Profit (PBDT)
715.99
676.42
176.59
804.52
897.54
Depreciation
77.23
104.57
36.63
12.89
8.06
Profit Before Tax
113.24
26.59
-1,291.27
261.06
297.94
Tax
20.98
262.72
596.03
-564.40
73.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.26
-236.13
-1,887.31
825.46
224.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
92.26
-236.13
-1,887.31
825.46
224.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.26
-236.13
-1,887.31
825.46
224.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
736.87
629.76
427.87
2,365.46
1,043.56
Earnings per share (EPS)
36.22
-98.45
-876.24
393.17
104.32
Diluted Earnings per share
36.22
-98.45
-876.24
393.17
104.32
Operating Profit Margin (Excl OI)
4.94%
1.44%
-37.17%
7.27%
9.11%
Gross Profit Margin
7.77%
3.79%
-36.66%
7.64%
8.91%
PAT Margin
3.77%
-6.82%
-55.15%
23.02%
6.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -29.28% vs 1.23% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 139.09% vs 87.49% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 28.37% vs 112.50% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -49.11% vs -46.67% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of WonderPlanet, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,449.92
6,211.42
-3,761.50
-60.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,449.92
6,211.42
-3,761.50
-60.56%
Raw Material Cost
1,733.93
4,704.64
-2,970.71
-63.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
904.08
0.00
904.08
Power Cost
0
0
0.00
Manufacturing Expenses
5.72
19.35
-13.63
-70.44%
Selling and Distribution Expenses
594.99
1,667.88
-1,072.89
-64.33%
Other Expenses
-90.98
-1.70
-89.28
-5,251.76%
Total Expenditure (Excl Depreciation)
2,328.91
6,374.86
-4,045.95
-63.47%
Operating Profit (PBDIT) excl Other Income
121.00
-163.44
284.44
174.03%
Other Income
-2.04
-37.13
35.09
94.51%
Operating Profit (PBDIT)
196.20
50.10
146.10
291.62%
Interest
5.72
19.35
-13.63
-70.44%
Exceptional Items
0.00
-553.11
553.11
100.00%
Gross Profit (PBDT)
715.99
1,506.79
-790.80
-52.48%
Depreciation
77.23
250.67
-173.44
-69.19%
Profit Before Tax
113.24
-773.03
886.27
114.65%
Tax
20.98
20.42
0.56
2.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.26
-742.76
835.02
112.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.26
-742.76
835.02
112.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-50.69
50.69
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.26
-793.45
885.71
111.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
736.87
795.89
-59.02
-7.42%
Earnings per share (EPS)
36.22
-104.86
141.08
134.54%
Diluted Earnings per share
36.22
-104.86
141.08
134.54%
Operating Profit Margin (Excl OI)
4.94%
-2.63%
0.00
7.57%
Gross Profit Margin
7.77%
-8.41%
0.00
16.18%
PAT Margin
3.77%
-11.96%
0.00
15.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 244.99 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -29.28% vs 1.23% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.23 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 139.09% vs 87.49% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.82 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 28.37% vs 112.50% in Aug 2023
Annual - Interest
Interest 0.57 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -49.11% vs -46.67% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.94%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023






