Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
7,399.68
7,046.60
6,913.58
5,396.61
5,059.89
4,781.26
3,775.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,399.68
7,046.60
6,913.58
5,396.61
5,059.89
4,781.26
3,775.85
Raw Material Cost
4,931.46
4,828.56
4,769.41
3,697.79
3,388.73
3,256.90
2,510.84
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
4.44
5.66
7.52
6.99
3.56
4.03
2.81
Selling and Distribution Expenses
2,131.62
1,991.23
1,936.14
1,669.65
1,464.29
1,303.70
1,166.35
Other Expenses
-0.44
-0.57
-0.75
-0.70
-0.36
-0.40
-0.28
Total Expenditure (Excl Depreciation)
7,063.08
6,819.79
6,705.55
5,367.44
4,853.02
4,560.60
3,677.19
Operating Profit (PBDIT) excl Other Income
336.59999999999997
226.8
208
29.2
206.9
220.7
98.69999999999999
Other Income
3.04
10.48
-13.04
17.16
1.97
9.55
3.14
Operating Profit (PBDIT)
442.44
341.53
298.82
137.76
290.12
301.75
147.39
Interest
4.44
5.66
7.52
6.99
3.56
4.03
2.81
Exceptional Items
-11.29
0.06
-25.84
-13.88
0.00
0.00
-16.63
Gross Profit (PBDT)
2,468.22
2,218.04
2,144.16
1,698.83
1,671.15
1,524.35
1,265.01
Depreciation
102.81
104.24
103.84
91.42
81.28
71.55
45.59
Profit Before Tax
323.90
231.70
161.61
25.46
205.28
226.18
82.35
Tax
119.29
96.53
71.43
38.82
81.98
86.00
29.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.61
135.16
90.18
-13.35
123.29
140.18
52.89
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
204.61
135.16
90.18
-13.35
123.29
140.18
52.89
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
204.61
135.16
90.18
-13.35
123.29
140.18
52.89
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
1,830.10
1,627.76
1,499.44
1,415.48
1,494.39
1,407.21
1,330.47
Earnings per share (EPS)
145.0
99.0
67.71
-10.39
92.26
106.56
41.31
Diluted Earnings per share
145.0
99.0
67.71
-10.39
92.26
106.56
41.31
Operating Profit Margin (Excl OI)
4.55%
3.22%
3.01%
0.54%
4.09%
4.62%
2.61%
Gross Profit Margin
5.77%
4.77%
3.84%
2.17%
5.66%
6.23%
3.39%
PAT Margin
2.77%
1.92%
1.3%
-0.25%
2.44%
2.93%
1.4%
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 Dec 2023 is 5.01% vs 1.92% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 51.33% vs 49.89% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 32.75% vs 6.12% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -22.81% vs -24.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Yasue Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,399.68
10,990.39
-3,590.71
-32.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,399.68
10,990.39
-3,590.71
-32.67%
Raw Material Cost
4,931.46
7,953.97
-3,022.51
-38.00%
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
4.44
10.55
-6.11
-57.91%
Selling and Distribution Expenses
2,131.62
3,397.42
-1,265.80
-37.26%
Other Expenses
-0.44
11.99
-12.43
-103.67%
Total Expenditure (Excl Depreciation)
7,063.08
11,481.88
-4,418.80
-38.48%
Operating Profit (PBDIT) excl Other Income
336.60
-491.49
828.09
168.49%
Other Income
3.04
99.68
-96.64
-96.95%
Operating Profit (PBDIT)
442.44
-330.21
772.65
233.99%
Interest
4.44
10.55
-6.11
-57.91%
Exceptional Items
-11.29
-77.03
65.74
85.34%
Gross Profit (PBDT)
2,468.22
3,036.42
-568.20
-18.71%
Depreciation
102.81
61.60
41.21
66.90%
Profit Before Tax
323.90
-479.38
803.28
167.57%
Tax
119.29
51.38
67.91
132.17%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
204.61
-530.77
735.38
138.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.61
-530.77
735.38
138.55%
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
204.61
-530.77
735.38
138.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,830.10
2,396.82
-566.72
-23.64%
Earnings per share (EPS)
145.00
-130.13
275.13
211.43%
Diluted Earnings per share
145.00
-130.13
275.13
211.43%
Operating Profit Margin (Excl OI)
4.55%
-4.47%
0.00
9.02%
Gross Profit Margin
5.77%
-3.80%
0.00
9.57%
PAT Margin
2.77%
-4.83%
0.00
7.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 739.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.01% vs 1.92% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 20.46 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 51.33% vs 49.89% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 32.75% vs 6.12% in Dec 2022
Annual - Interest
Interest 0.44 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.81% vs -24.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.55%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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