Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Net Sales
18,183.00
16,790.00
12,592.00
10,911.00
9,630.00
8,700.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,183.00
16,790.00
12,592.00
10,911.00
9,630.00
8,700.00
Raw Material Cost
11,680.00
10,665.00
7,894.00
6,738.00
6,054.00
5,398.00
Purchase of Finished goods
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
Employee Cost
1,677.00
1,462.00
1,186.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
174.00
123.00
99.00
105.00
190.00
156.00
Selling and Distribution Expenses
4,922.00
4,324.00
3,349.00
2,679.00
2,398.00
2,249.00
Other Expenses
-185.10
-158.50
-128.50
-10.50
-19.00
-15.60
Total Expenditure (Excl Depreciation)
16,602.00
14,989.00
11,243.00
9,417.00
8,452.00
7,647.00
Operating Profit (PBDIT) excl Other Income
1581
1801
1349
1494
1178
1053
Other Income
182.00
35.00
43.00
33.00
53.00
70.00
Operating Profit (PBDIT)
3,968.00
3,845.00
2,959.00
2,818.00
2,479.00
2,258.00
Interest
174.00
123.00
99.00
105.00
190.00
156.00
Exceptional Items
-9.00
-32.00
-10.00
-8.00
-125.00
-62.00
Gross Profit (PBDT)
6,503.00
6,125.00
4,698.00
4,173.00
3,576.00
3,302.00
Depreciation
2,205.00
2,009.00
1,567.00
1,291.00
1,248.00
1,135.00
Profit Before Tax
1,581.00
1,681.00
1,282.00
1,414.00
912.00
905.00
Tax
505.00
559.00
454.00
473.00
327.00
290.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,076.00
1,122.00
830.00
941.00
584.00
614.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,076.00
1,122.00
830.00
941.00
584.00
614.00
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,076.00
1,122.00
830.00
941.00
584.00
614.00
Equity Capital
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
Reserves
8,472.00
8,691.00
7,910.00
6,940.00
5,998.00
5,415.00
Earnings per share (EPS)
75.26
74.02
55.03
63.64
39.5
41.52
Diluted Earnings per share
75.26
74.02
55.03
63.64
39.5
41.52
Operating Profit Margin (Excl OI)
8.69%
10.73%
10.71%
13.69%
12.23%
12.1%
Gross Profit Margin
20.82%
21.98%
22.63%
24.79%
22.43%
23.45%
PAT Margin
5.92%
6.68%
6.59%
8.62%
6.06%
7.06%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 8.30% vs 33.34% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is -4.10% vs 35.18% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -0.63% vs 30.66% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 41.46% vs 24.24% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of AB&Company Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,183.00
25,543.00
-7,360.00
-28.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,183.00
25,543.00
-7,360.00
-28.81%
Raw Material Cost
11,680.00
19,823.00
-8,143.00
-41.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,677.00
0.00
1,677.00
Power Cost
0
0
0.00
Manufacturing Expenses
174.00
228.00
-54.00
-23.68%
Selling and Distribution Expenses
4,922.00
4,051.00
871.00
21.50%
Other Expenses
-185.10
-22.80
-162.30
-711.84%
Total Expenditure (Excl Depreciation)
16,602.00
23,874.00
-7,272.00
-30.46%
Operating Profit (PBDIT) excl Other Income
1,581.00
1,669.00
-88.00
-5.27%
Other Income
182.00
38.00
144.00
378.95%
Operating Profit (PBDIT)
3,968.00
5,277.00
-1,309.00
-24.81%
Interest
174.00
228.00
-54.00
-23.68%
Exceptional Items
-9.00
0.00
-9.00
Gross Profit (PBDT)
6,503.00
5,720.00
783.00
13.69%
Depreciation
2,205.00
3,570.00
-1,365.00
-38.24%
Profit Before Tax
1,581.00
1,478.00
103.00
6.97%
Tax
505.00
455.00
50.00
10.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,076.00
1,022.00
54.00
5.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,076.00
1,022.00
54.00
5.28%
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
1,076.00
1,022.00
54.00
5.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,472.00
14,683.00
-6,211.00
-42.30%
Earnings per share (EPS)
75.26
76.40
-1.14
-1.49%
Diluted Earnings per share
75.26
76.40
-1.14
-1.49%
Operating Profit Margin (Excl OI)
8.69%
6.53%
0.00
2.16%
Gross Profit Margin
20.82%
19.76%
0.00
1.06%
PAT Margin
5.92%
4.00%
0.00
1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,818.30 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 8.30% vs 33.34% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 107.60 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -4.10% vs 35.18% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 378.60 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -0.63% vs 30.66% in Oct 2023
Annual - Interest
Interest 17.40 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 41.46% vs 24.24% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.69%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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