Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
12,745.00
11,996.00
11,524.00
12,656.00
12,246.00
11,299.00
8,899.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,745.00
11,996.00
11,524.00
12,656.00
12,246.00
11,299.00
8,899.00
Raw Material Cost
11,279.00
10,004.00
9,706.00
9,572.00
9,188.00
8,410.00
8,017.00
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
180.00
88.00
136.00
0.00
169.00
143.00
143.00
Selling and Distribution Expenses
334.00
263.00
379.00
235.00
350.00
112.00
295.00
Other Expenses
5.60
16.60
4.60
24.80
6.70
31.80
0.40
Total Expenditure (Excl Depreciation)
11,849.00
10,521.00
10,267.00
10,055.00
9,774.00
8,983.00
8,459.00
Operating Profit (PBDIT) excl Other Income
896
1475
1257
2601
2472
2316
440
Other Income
754.00
-115.00
802.00
-1,411.00
1,282.00
803.00
262.00
Operating Profit (PBDIT)
3,570.00
3,160.00
3,874.00
2,999.00
5,562.00
4,923.00
2,375.00
Interest
180.00
88.00
136.00
0.00
169.00
143.00
143.00
Exceptional Items
-127.00
-93.00
133.00
0.00
0.00
-1.00
-16.00
Gross Profit (PBDT)
1,466.00
1,992.00
1,818.00
3,084.00
3,058.00
2,889.00
882.00
Depreciation
1,920.00
1,800.00
1,815.00
1,809.00
1,808.00
1,804.00
1,673.00
Profit Before Tax
1,342.00
1,180.00
2,056.00
1,192.00
3,585.00
2,975.00
542.00
Tax
-155.00
221.00
294.00
28.00
659.00
-9.00
58.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
387.00
79.00
332.00
724.00
1,625.00
1,808.00
257.00
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
387.00
79.00
332.00
724.00
1,625.00
1,808.00
257.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,110.00
880.00
1,430.00
440.00
1,301.00
1,177.00
226.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,497.00
959.00
1,762.00
1,164.00
2,926.00
2,985.00
483.00
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
53,891.00
54,062.00
49,927.00
50,414.00
47,834.00
37,233.00
33,332.00
Earnings per share (EPS)
6.95
1.44
5.9
12.68
28.65
32.52
4.65
Diluted Earnings per share
6.95
1.44
5.9
12.68
28.65
32.52
4.65
Operating Profit Margin (Excl OI)
7.03%
12.3%
10.91%
20.55%
20.19%
20.5%
4.94%
Gross Profit Margin
25.59%
24.84%
33.59%
23.71%
44.04%
42.3%
24.89%
PAT Margin
3.04%
0.66%
2.88%
5.72%
13.27%
16.0%
2.89%
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 2023 is 4.07% vs 60.23% in Sep 2022
Consolidate Net Profit
YoY Growth in quarter ended Sep 2023 is -48.84% vs 195.19% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2023 is -34.21% vs 126.82% in Sep 2022
Interest
YoY Growth in quarter ended Sep 2023 is 6.51% vs -64.86% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2023 has fallen from Sep 2022
Compare Quarterly Results Of W-SCOPE Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,745.00
24,434.00
-11,689.00
-47.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,745.00
24,434.00
-11,689.00
-47.84%
Raw Material Cost
11,279.00
18,611.00
-7,332.00
-39.40%
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
180.00
0.00
180.00
Selling and Distribution Expenses
334.00
4,237.00
-3,903.00
-92.12%
Other Expenses
5.60
0.00
5.60
Total Expenditure (Excl Depreciation)
11,849.00
22,848.00
-10,999.00
-48.14%
Operating Profit (PBDIT) excl Other Income
896.00
1,586.00
-690.00
-43.51%
Other Income
754.00
524.00
230.00
43.89%
Operating Profit (PBDIT)
3,570.00
2,830.00
740.00
26.15%
Interest
180.00
0.00
180.00
Exceptional Items
-127.00
0.00
-127.00
Gross Profit (PBDT)
1,466.00
5,823.00
-4,357.00
-74.82%
Depreciation
1,920.00
720.00
1,200.00
166.67%
Profit Before Tax
1,342.00
2,110.00
-768.00
-36.40%
Tax
-155.00
675.00
-830.00
-122.96%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
387.00
1,434.00
-1,047.00
-73.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
387.00
1,434.00
-1,047.00
-73.01%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1,110.00
0.00
1,110.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,497.00
1,434.00
63.00
4.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,891.00
75,110.00
-21,219.00
-28.25%
Earnings per share (EPS)
6.95
25.42
-18.47
-72.66%
Diluted Earnings per share
6.95
25.42
-18.47
-72.66%
Operating Profit Margin (Excl OI)
7.03%
6.49%
0.00
0.54%
Gross Profit Margin
25.59%
11.58%
0.00
14.01%
PAT Margin
3.04%
5.87%
0.00
-2.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,274.50 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 6.24% vs 4.10% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 4.07% vs 60.23% in Sep 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 149.70 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 56.10% vs -45.57% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -48.84% vs 195.19% in Sep 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 281.60 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is -14.02% vs 6.61% in Jun 2023
YoY Growth in quarter ended Sep 2023 is -34.21% vs 126.82% in Sep 2022
Quarterly - Interest
Interest 18.00 Million
in Sep 2023Figures in Million
QoQ Growth in quarter ended Sep 2023 is 104.55% vs -35.29% in Jun 2023
YoY Growth in quarter ended Sep 2023 is 6.51% vs -64.86% in Sep 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.03%
in Sep 2023Figures in %
QoQ Growth in quarter ended Sep 2023 has fallen from Jun 2023
YoY Growth in quarter ended Sep 2023 has fallen from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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