Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
55,299.00
54,227.00
58,902.00
55,573.00
49,564.00
50,187.00
20,027.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,299.00
54,227.00
58,902.00
55,573.00
49,564.00
50,187.00
20,027.00
Raw Material Cost
49,815.00
50,012.00
51,043.00
48,051.00
45,506.00
44,847.00
31,136.00
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
623.00
486.00
863.00
376.00
364.00
345.00
228.00
Selling and Distribution Expenses
5,750.00
4,873.00
6,288.00
5,477.00
5,066.00
4,649.00
3,282.00
Other Expenses
-62.30
-48.60
-54.10
-14.10
-10.90
-8.80
18.40
Total Expenditure (Excl Depreciation)
55,565.00
54,885.00
57,653.00
53,763.00
50,827.00
49,753.00
34,830.00
Operating Profit (PBDIT) excl Other Income
-266
-658
1249
1810
-1263
434
-14803
Other Income
-2,629.00
1,848.00
1,035.00
-736.00
1,452.00
2,031.00
1,939.00
Operating Profit (PBDIT)
-1,098.00
2,894.00
4,282.00
22,713.00
1,900.00
4,285.00
-10,822.00
Interest
623.00
486.00
863.00
376.00
364.00
345.00
228.00
Exceptional Items
-129.00
-73.00
-1,029.00
-52.00
-289.00
-66.00
-332.00
Gross Profit (PBDT)
5,484.00
4,215.00
7,859.00
7,522.00
4,058.00
5,340.00
-11,109.00
Depreciation
1,797.00
1,704.00
1,998.00
21,639.00
1,711.00
1,820.00
2,042.00
Profit Before Tax
-3,645.00
629.00
391.00
645.00
-463.00
2,053.00
-13,424.00
Tax
596.00
503.00
316.00
1,237.00
507.00
476.00
-1,047.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4,379.00
-83.00
-118.00
-802.00
-1,156.00
1,292.00
-12,938.00
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
-4,379.00
-83.00
-118.00
-802.00
-1,156.00
1,292.00
-12,938.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
138.00
208.00
192.00
210.00
187.00
285.00
560.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4,241.00
125.00
74.00
-592.00
-969.00
1,577.00
-12,378.00
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
16,783.00
13,944.00
12,357.00
14,368.00
12,506.00
11,461.00
11,276.00
Earnings per share (EPS)
-113.17
-2.15
-3.05
-20.7
-29.88
33.37
-334.38
Diluted Earnings per share
-113.17
-2.15
-3.05
-20.7
-29.88
33.37
-334.38
Operating Profit Margin (Excl OI)
-0.48%
-1.21%
2.12%
3.26%
-2.55%
0.86%
-73.92%
Gross Profit Margin
-3.34%
4.3%
4.06%
40.1%
2.52%
7.72%
-56.83%
PAT Margin
-7.92%
-0.15%
-0.2%
-1.44%
-2.33%
2.57%
-64.6%
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 Sep 2024 is 11.57% vs 24.85% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is -337.67% vs 66.94% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is 241.74% vs 113.47% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 71.15% vs 32.85% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
Compare Quarterly Results Of Kasai Kogyo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
55,299.00
8,019.00
47,280.00
589.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,299.00
8,019.00
47,280.00
589.60%
Raw Material Cost
49,815.00
6,776.00
43,039.00
635.17%
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
623.00
54.00
569.00
1,053.70%
Selling and Distribution Expenses
5,750.00
996.00
4,754.00
477.31%
Other Expenses
-62.30
-5.40
-56.90
-1,053.70%
Total Expenditure (Excl Depreciation)
55,565.00
7,772.00
47,793.00
614.94%
Operating Profit (PBDIT) excl Other Income
-266.00
247.00
-513.00
-207.69%
Other Income
-2,629.00
56.00
-2,685.00
-4,794.64%
Operating Profit (PBDIT)
-1,098.00
743.00
-1,841.00
-247.78%
Interest
623.00
54.00
569.00
1,053.70%
Exceptional Items
-129.00
0.00
-129.00
Gross Profit (PBDT)
5,484.00
1,243.00
4,241.00
341.19%
Depreciation
1,797.00
440.00
1,357.00
308.41%
Profit Before Tax
-3,645.00
250.00
-3,895.00
-1,558.00%
Tax
596.00
44.00
552.00
1,254.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
-4,379.00
205.00
-4,584.00
-2,236.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-4,379.00
205.00
-4,584.00
-2,236.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
138.00
0.00
138.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-4,241.00
205.00
-4,446.00
-2,168.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,783.00
10,777.00
6,006.00
55.73%
Earnings per share (EPS)
-113.17
19.90
-133.07
-668.69%
Diluted Earnings per share
-113.17
19.90
-133.07
-668.69%
Operating Profit Margin (Excl OI)
-0.48%
3.08%
0.00
-3.56%
Gross Profit Margin
-3.34%
8.60%
0.00
-11.94%
PAT Margin
-7.92%
2.56%
0.00
-10.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,529.90 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 1.98% vs -7.94% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 11.57% vs 24.85% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -424.10 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -3,492.80% vs 68.92% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -337.67% vs 66.94% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.10 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 46.37% vs -67.79% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 241.74% vs 113.47% in Sep 2023
Quarterly - Interest
Interest 62.30 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 28.19% vs -43.68% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 71.15% vs 32.85% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.48%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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