Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'24
May'23
May'22
May'21
May'20
May'19
May'18
Net Sales
33,221.58
43,750.41
42,301.82
37,474.90
37,619.05
35,511.66
34,328.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,221.58
43,750.41
42,301.82
37,474.90
37,619.05
35,511.66
34,328.00
Raw Material Cost
31,380.04
38,995.07
36,667.25
32,546.38
33,392.31
31,079.94
29,577.85
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
336.41
576.73
302.40
333.51
356.76
325.51
262.65
Selling and Distribution Expenses
3,611.98
4,171.36
4,073.70
3,610.78
3,547.43
3,284.07
3,452.38
Other Expenses
-33.64
-57.67
-28.33
-28.40
-35.68
-32.55
-26.27
Total Expenditure (Excl Depreciation)
34,992.01
43,166.44
40,760.01
36,206.68
36,939.73
34,364.01
33,030.22
Operating Profit (PBDIT) excl Other Income
-1770.3999999999999
584
1541.8000000000002
1268.1999999999998
679.3000000000001
1147.7
1297.8
Other Income
-34.54
10.85
147.82
3.77
43.03
50.21
106.71
Operating Profit (PBDIT)
-1,103.42
1,151.44
2,183.60
1,723.67
1,182.27
1,643.12
1,763.12
Interest
336.41
576.73
302.40
333.51
356.76
325.51
262.65
Exceptional Items
28.93
15.69
-70.12
-21.37
-46.66
0.10
6.25
Gross Profit (PBDT)
1,841.54
4,755.33
5,634.57
4,928.52
4,226.75
4,431.72
4,750.15
Depreciation
677.71
593.27
542.30
509.66
511.96
483.71
440.01
Profit Before Tax
-2,088.60
-2.87
1,268.78
859.13
266.89
833.99
1,066.70
Tax
242.44
180.24
291.82
284.42
98.71
253.25
323.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,367.68
-230.67
937.77
546.15
119.55
534.90
705.06
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
-2,367.68
-230.67
937.77
546.15
119.55
534.90
705.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.63
47.56
39.18
28.57
48.63
45.84
37.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2,331.05
-183.12
976.96
574.72
168.18
580.74
742.94
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
4,464.16
6,831.19
7,295.26
6,492.20
5,975.49
5,994.83
5,635.83
Earnings per share (EPS)
-1623.83
-158.19
643.12
374.54
81.98
366.82
484.1
Diluted Earnings per share
-1623.83
-158.19
643.12
374.54
81.98
366.82
484.1
Operating Profit Margin (Excl OI)
-5.26%
1.25%
3.53%
3.23%
1.67%
3.12%
3.54%
Gross Profit Margin
-4.25%
1.35%
4.28%
3.65%
2.07%
3.71%
4.39%
PAT Margin
-7.13%
-0.53%
2.22%
1.46%
0.32%
1.51%
2.05%
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 May 2024 is -24.07% vs 3.42% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is -1,173.07% vs -118.74% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -193.71% vs -43.97% in May 2023
Interest
YoY Growth in year ended May 2024 is -41.67% vs 90.71% in May 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has fallen from May 2023
Compare Annual Results Of Wood Friends Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,221.58
4,678.96
28,542.62
610.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,221.58
4,678.96
28,542.62
610.02%
Raw Material Cost
31,380.04
3,606.47
27,773.57
770.10%
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
336.41
4.04
332.37
8,226.98%
Selling and Distribution Expenses
3,611.98
977.48
2,634.50
269.52%
Other Expenses
-33.64
-0.40
-33.24
-8,310.00%
Total Expenditure (Excl Depreciation)
34,992.01
4,583.95
30,408.06
663.36%
Operating Profit (PBDIT) excl Other Income
-1,770.44
95.01
-1,865.45
-1,963.42%
Other Income
-34.54
15.99
-50.53
-316.01%
Operating Profit (PBDIT)
-1,103.42
94.74
-1,198.16
-1,264.68%
Interest
336.41
4.04
332.37
8,226.98%
Exceptional Items
28.93
-4.08
33.01
809.07%
Gross Profit (PBDT)
1,841.54
1,072.49
769.05
71.71%
Depreciation
677.71
23.99
653.72
2,724.97%
Profit Before Tax
-2,088.60
62.62
-2,151.22
-3,435.36%
Tax
242.44
37.47
204.97
547.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
-2,367.68
25.15
-2,392.83
-9,514.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2,367.68
25.15
-2,392.83
-9,514.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.63
0.00
36.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,331.05
25.15
-2,356.20
-9,368.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,464.16
1,501.12
2,963.04
197.39%
Earnings per share (EPS)
-1,623.83
23.12
-1,646.95
-7,123.49%
Diluted Earnings per share
-1,623.83
23.12
-1,646.95
-7,123.49%
Operating Profit Margin (Excl OI)
-5.26%
1.17%
0.00
-6.43%
Gross Profit Margin
-4.25%
1.85%
0.00
-6.10%
PAT Margin
-7.13%
0.54%
0.00
-7.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,322.16 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -24.07% vs 3.42% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -233.10 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -1,173.07% vs -118.74% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -106.89 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -193.71% vs -43.97% in May 2023
Annual - Interest
Interest 33.64 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -41.67% vs 90.71% in May 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.26%
in May 2024Figures in %
YoY Growth in year ended May 2024 has fallen from May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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