Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
13,074.00
12,225.00
12,964.00
12,414.00
12,084.00
11,660.00
12,626.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,074.00
12,225.00
12,964.00
12,414.00
12,084.00
11,660.00
12,626.00
Raw Material Cost
12,332.00
11,621.00
12,109.00
11,783.00
11,480.00
11,188.00
11,656.00
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
1.00
1.00
2.00
2.00
2.00
2.00
3.00
Selling and Distribution Expenses
579.00
449.00
516.00
481.00
489.00
458.00
447.00
Other Expenses
-0.10
-0.10
-0.20
-0.20
-0.20
-0.20
-0.30
Total Expenditure (Excl Depreciation)
12,911.00
12,070.00
12,625.00
12,264.00
11,969.00
11,646.00
12,103.00
Operating Profit (PBDIT) excl Other Income
163
155
339
150
115
14
523
Other Income
55.00
36.00
46.00
34.00
64.00
1,243.00
94.00
Operating Profit (PBDIT)
719.00
709.00
907.00
710.00
685.00
1,764.00
1,102.00
Interest
1.00
1.00
2.00
2.00
2.00
2.00
3.00
Exceptional Items
0.00
-2.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
742.00
604.00
855.00
631.00
604.00
472.00
970.00
Depreciation
501.00
518.00
522.00
526.00
506.00
507.00
485.00
Profit Before Tax
219.00
188.00
383.00
184.00
176.00
1,255.00
615.00
Tax
114.00
-204.00
160.00
71.00
68.00
442.00
214.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.00
392.00
223.00
113.00
107.00
813.00
402.00
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
104.00
392.00
223.00
113.00
107.00
813.00
402.00
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
104.00
392.00
223.00
113.00
107.00
813.00
402.00
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
27,876.00
27,812.00
27,117.00
26,984.00
26,808.00
26,743.00
25,945.00
Earnings per share (EPS)
9.58
36.12
20.55
10.41
9.87
74.96
37.06
Diluted Earnings per share
9.58
36.12
20.55
10.41
9.87
74.96
37.06
Operating Profit Margin (Excl OI)
1.25%
1.27%
2.61%
1.21%
0.95%
0.12%
4.14%
Gross Profit Margin
5.51%
5.78%
6.98%
5.72%
5.64%
15.11%
8.71%
PAT Margin
0.8%
3.21%
1.72%
0.91%
0.89%
6.97%
3.18%
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 Jun 2024 is 8.19% vs 1.40% in Jun 2023
Consolidate Net Profit
YoY Growth in quarter ended Jun 2024 is -2.80% vs -31.85% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2024 is 6.92% vs -8.68% in Jun 2023
Interest
YoY Growth in quarter ended Jun 2024 is -50.00% vs -33.33% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2024 has improved from Jun 2023
Compare Quarterly Results Of S Line Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,074.00
3,744.82
9,329.18
249.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,074.00
3,744.82
9,329.18
249.12%
Raw Material Cost
12,332.00
2,867.33
9,464.67
330.09%
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
1.00
1.63
-0.63
-38.65%
Selling and Distribution Expenses
579.00
358.32
220.68
61.59%
Other Expenses
-0.10
-0.16
0.06
37.50%
Total Expenditure (Excl Depreciation)
12,911.00
3,225.66
9,685.34
300.26%
Operating Profit (PBDIT) excl Other Income
163.00
519.17
-356.17
-68.60%
Other Income
55.00
13.99
41.01
293.14%
Operating Profit (PBDIT)
719.00
698.91
20.09
2.87%
Interest
1.00
1.63
-0.63
-38.65%
Exceptional Items
0.00
25.89
-25.89
-100.00%
Gross Profit (PBDT)
742.00
877.49
-135.49
-15.44%
Depreciation
501.00
165.75
335.25
202.26%
Profit Before Tax
219.00
557.42
-338.42
-60.71%
Tax
114.00
183.47
-69.47
-37.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
104.00
373.96
-269.96
-72.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
104.00
373.96
-269.96
-72.19%
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
104.00
373.96
-269.96
-72.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,876.00
19,533.04
8,342.96
42.71%
Earnings per share (EPS)
9.58
23.56
-13.98
-59.34%
Diluted Earnings per share
9.58
23.56
-13.98
-59.34%
Operating Profit Margin (Excl OI)
1.25%
13.86%
0.00
-12.61%
Gross Profit Margin
5.51%
19.31%
0.00
-13.80%
PAT Margin
0.80%
9.99%
0.00
-9.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,307.40 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 6.94% vs -5.70% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 8.19% vs 1.40% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.40 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -73.47% vs 75.78% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -2.80% vs -31.85% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.40 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -1.34% vs -21.84% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 6.92% vs -8.68% in Jun 2023
Quarterly - Interest
Interest 0.10 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 0.00% vs -50.00% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -50.00% vs -33.33% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.25%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024
YoY Growth in quarter ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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