Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
2,094.41
1,932.89
1,844.31
1,753.39
1,650.86
1,526.36
1,444.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,094.41
1,932.89
1,844.31
1,753.39
1,650.86
1,526.36
1,444.32
Raw Material Cost
439.48
416.51
422.76
444.25
480.25
395.21
361.26
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
0.78
0.61
0.77
0.84
0.91
1.00
1.09
Selling and Distribution Expenses
1,479.19
1,195.73
1,138.78
1,245.73
1,111.06
1,013.33
1,047.05
Other Expenses
-0.08
9.25
7.06
-0.08
-0.09
-0.10
-0.11
Total Expenditure (Excl Depreciation)
1,918.67
1,705.39
1,632.95
1,689.98
1,591.31
1,408.54
1,408.31
Operating Profit (PBDIT) excl Other Income
175.7
227.5
211.4
63.4
59.6
117.8
36
Other Income
-1.56
-0.17
-0.40
0.12
-0.01
-0.32
-0.41
Operating Profit (PBDIT)
183.57
228.19
245.20
106.03
105.63
163.59
59.97
Interest
0.78
0.61
0.77
0.84
0.91
1.00
1.09
Exceptional Items
-0.24
0.00
-65.37
-21.38
-27.86
0.00
0.00
Gross Profit (PBDT)
1,654.92
1,516.39
1,421.55
1,309.14
1,170.61
1,131.15
1,083.06
Depreciation
9.39
0.86
34.24
42.51
46.09
46.09
24.37
Profit Before Tax
148.15
226.73
144.82
41.30
30.78
116.51
34.51
Tax
-268.81
71.07
46.02
13.72
-43.21
38.26
19.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
416.96
155.66
98.80
27.58
73.99
78.25
15.46
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
416.96
155.66
98.80
27.58
73.99
78.25
15.46
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
416.96
155.66
98.80
27.58
73.99
78.25
15.46
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
2,208.00
1,786.95
1,626.62
1,522.27
1,491.31
1,411.95
1,319.81
Earnings per share (EPS)
33.86
12.64
8.02
2.24
6.01
6.36
1.25
Diluted Earnings per share
33.86
12.64
8.02
2.24
6.01
6.36
1.25
Operating Profit Margin (Excl OI)
8.39%
11.77%
11.46%
3.62%
3.61%
7.72%
2.49%
Gross Profit Margin
7.52%
11.77%
9.71%
4.78%
4.66%
10.65%
4.08%
PAT Margin
19.91%
8.05%
5.36%
1.57%
4.48%
5.13%
1.07%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2024 is 26.86% vs 30.37% in Mar 2023
Consolidate Net Profit
YoY Growth in quarter ended Mar 2024 is 463.51% vs 27.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2024 is 75.28% vs 349.06% in Mar 2023
Interest
YoY Growth in quarter ended Mar 2024 is -11.11% vs -25.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2024 has improved from Mar 2023
Compare Quarterly Results Of kaonavi, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,094.41
2,710.05
-615.64
-22.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,094.41
2,710.05
-615.64
-22.72%
Raw Material Cost
439.48
1,329.06
-889.58
-66.93%
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
0.78
22.92
-22.14
-96.60%
Selling and Distribution Expenses
1,479.19
2,059.06
-579.87
-28.16%
Other Expenses
-0.08
-2.29
2.21
96.51%
Total Expenditure (Excl Depreciation)
1,918.67
3,388.11
-1,469.44
-43.37%
Operating Profit (PBDIT) excl Other Income
175.74
-678.06
853.80
125.92%
Other Income
-1.56
-141.00
139.44
98.89%
Operating Profit (PBDIT)
183.57
-477.03
660.60
138.48%
Interest
0.78
22.92
-22.14
-96.60%
Exceptional Items
-0.24
19.95
-20.19
-101.20%
Gross Profit (PBDT)
1,654.92
1,381.00
273.92
19.83%
Depreciation
9.39
342.02
-332.63
-97.25%
Profit Before Tax
148.15
-822.03
970.18
118.02%
Tax
-268.81
2.48
-271.29
-10,939.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
416.96
-644.32
1,061.28
164.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
416.96
-644.32
1,061.28
164.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-180.20
180.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
416.96
-824.51
1,241.47
150.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,208.00
7,189.24
-4,981.24
-69.29%
Earnings per share (EPS)
33.86
-4.66
38.52
826.61%
Diluted Earnings per share
33.86
-4.66
38.52
826.61%
Operating Profit Margin (Excl OI)
8.39%
-25.02%
0.00
33.41%
Gross Profit Margin
7.52%
-17.71%
0.00
25.23%
PAT Margin
19.91%
-23.78%
0.00
43.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 209.44 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 8.36% vs 4.80% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 26.86% vs 30.37% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.70 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 167.82% vs 57.59% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 463.51% vs 27.59% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.51 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -18.96% vs -7.00% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 75.28% vs 349.06% in Mar 2023
Quarterly - Interest
Interest 0.08 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 33.33% vs -25.00% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -11.11% vs -25.00% in Mar 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.39%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023
YoY Growth in quarter ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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