Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
21,139.92
20,801.95
19,398.61
13,692.17
14,256.39
16,820.30
16,543.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,139.92
20,801.95
19,398.61
13,692.17
14,256.39
16,820.30
16,543.92
Raw Material Cost
9,283.94
8,977.77
8,201.26
7,692.60
8,436.56
9,357.36
9,019.48
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
8.06
6.82
5.08
5.19
6.58
7.32
14.68
Selling and Distribution Expenses
11,593.17
11,521.41
11,052.64
6,364.02
6,743.75
6,884.75
6,876.15
Other Expenses
-0.81
-0.68
-0.51
-0.52
-0.66
-0.73
-1.47
Total Expenditure (Excl Depreciation)
20,877.10
20,499.18
19,253.91
14,056.62
15,180.31
16,242.10
15,895.63
Operating Profit (PBDIT) excl Other Income
262.8
302.8
144.70000000000002
-364.5
-923.9
578.2
648.3
Other Income
159.58
75.34
126.00
111.96
139.58
541.73
108.32
Operating Profit (PBDIT)
589.04
532.74
441.82
-75.24
-561.49
1,333.59
1,004.63
Interest
8.06
6.82
5.08
5.19
6.58
7.32
14.68
Exceptional Items
-14.51
198.38
308.06
345.38
-237.35
-423.69
0.00
Gross Profit (PBDT)
11,855.98
11,824.18
11,197.34
5,999.57
5,819.83
7,462.94
7,524.43
Depreciation
166.65
154.63
171.12
177.25
222.85
213.66
248.03
Profit Before Tax
399.83
569.67
573.68
87.70
-1,028.28
688.91
741.92
Tax
46.97
6.17
121.60
57.05
267.23
159.40
267.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
352.87
563.51
452.08
30.65
-1,295.50
529.50
474.33
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
352.87
563.51
452.08
30.65
-1,295.50
529.50
474.33
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
352.87
563.51
452.08
30.65
-1,295.50
529.50
474.33
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
17,348.32
16,798.93
15,994.40
15,947.62
15,799.56
17,349.74
17,600.77
Earnings per share (EPS)
17.18
27.43
22.0
1.49
-63.05
25.77
22.92
Diluted Earnings per share
17.18
27.43
22.0
1.49
-63.05
25.77
22.92
Operating Profit Margin (Excl OI)
1.24%
1.46%
0.75%
-2.66%
-6.48%
3.44%
3.92%
Gross Profit Margin
2.68%
3.48%
3.84%
1.94%
-5.65%
5.37%
5.98%
PAT Margin
1.67%
2.71%
2.33%
0.22%
-9.09%
3.15%
2.87%
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 1.62% vs 7.23% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -37.37% vs 24.64% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -6.10% vs 44.84% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 19.12% vs 33.33% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of Yamato International, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,139.92
21,880.00
-740.08
-3.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,139.92
21,880.00
-740.08
-3.38%
Raw Material Cost
9,283.94
14,938.00
-5,654.06
-37.85%
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
8.06
27.00
-18.94
-70.15%
Selling and Distribution Expenses
11,593.17
7,536.00
4,057.17
53.84%
Other Expenses
-0.81
31.00
-31.81
-102.61%
Total Expenditure (Excl Depreciation)
20,877.10
22,811.00
-1,933.90
-8.48%
Operating Profit (PBDIT) excl Other Income
262.81
-931.00
1,193.81
128.23%
Other Income
159.58
2,373.00
-2,213.42
-93.28%
Operating Profit (PBDIT)
589.04
2,093.00
-1,503.96
-71.86%
Interest
8.06
27.00
-18.94
-70.15%
Exceptional Items
-14.51
-1,767.00
1,752.49
99.18%
Gross Profit (PBDT)
11,855.98
6,942.00
4,913.98
70.79%
Depreciation
166.65
676.00
-509.35
-75.35%
Profit Before Tax
399.83
-377.00
776.83
206.06%
Tax
46.97
-1.00
47.97
4,797.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
352.87
-376.00
728.87
193.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
352.87
-376.00
728.87
193.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
352.87
-376.00
728.87
193.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,348.32
31,662.00
-14,313.68
-45.21%
Earnings per share (EPS)
17.18
-23.47
40.65
173.20%
Diluted Earnings per share
17.18
-23.47
40.65
173.20%
Operating Profit Margin (Excl OI)
1.24%
-4.37%
0.00
5.61%
Gross Profit Margin
2.68%
1.37%
0.00
1.31%
PAT Margin
1.67%
-1.72%
0.00
3.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,113.99 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 1.62% vs 7.23% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.29 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -37.37% vs 24.64% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.95 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -6.10% vs 44.84% in Aug 2023
Annual - Interest
Interest 0.81 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 19.12% vs 33.33% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.24%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






