Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
4,840.37
5,145.86
6,256.38
8,384.97
7,437.42
6,536.52
5,863.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,840.37
5,145.86
6,256.38
8,384.97
7,437.42
6,536.52
5,863.72
Raw Material Cost
2,163.06
2,579.46
3,013.89
4,855.33
4,350.06
3,420.62
3,148.91
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
8.05
5.92
7.86
9.61
8.81
8.32
8.64
Selling and Distribution Expenses
2,134.11
2,178.59
2,871.24
2,880.55
2,308.24
2,428.47
2,303.13
Other Expenses
15.61
7.77
4.65
4.91
-0.64
2.17
-0.86
Total Expenditure (Excl Depreciation)
4,461.28
4,841.63
5,939.47
7,794.62
6,660.69
5,879.09
5,452.04
Operating Profit (PBDIT) excl Other Income
379.09999999999997
304.20000000000005
316.90000000000003
590.4
776.7
657.4
411.70000000000005
Other Income
0.54
43.48
8.41
95.07
36.79
47.98
28.89
Operating Profit (PBDIT)
603.50
622.76
582.90
1,010.07
1,171.26
1,116.23
881.23
Interest
8.05
5.92
7.86
9.61
8.81
8.32
8.64
Exceptional Items
-50.67
-310.12
89.11
-296.50
-95.97
-108.90
-157.06
Gross Profit (PBDT)
2,677.31
2,566.39
3,242.49
3,529.64
3,087.37
3,115.91
2,714.81
Depreciation
241.88
275.39
262.25
344.55
357.16
408.99
441.37
Profit Before Tax
302.90
31.33
401.91
359.41
709.33
590.01
274.15
Tax
148.27
31.70
345.41
181.34
286.60
279.76
58.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.45
17.08
56.50
177.55
423.12
306.62
223.91
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
187.45
17.08
56.50
177.55
423.12
306.62
223.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.82
-17.45
0.00
0.51
-0.39
3.63
-8.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.63
-0.37
56.50
178.07
422.73
310.25
215.25
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
4,408.25
4,628.27
4,557.09
5,458.04
8,083.49
3,195.07
2,712.78
Earnings per share (EPS)
18.16
1.62
5.36
16.37
40.61
29.26
22.14
Diluted Earnings per share
18.16
1.62
5.36
16.37
40.61
29.26
22.14
Operating Profit Margin (Excl OI)
7.46%
5.91%
4.99%
6.8%
10.45%
10.09%
7.01%
Gross Profit Margin
11.25%
5.96%
10.62%
8.4%
14.34%
15.28%
12.2%
PAT Margin
3.87%
0.33%
0.9%
2.12%
5.69%
4.69%
3.82%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -5.94% vs -17.75% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 38,750.00% vs -100.71% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 4.09% vs 0.84% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 37.29% vs -25.32% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Aucfan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,840.37
4,938.82
-98.45
-1.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,840.37
4,938.82
-98.45
-1.99%
Raw Material Cost
2,163.06
1,441.57
721.49
50.05%
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
8.05
0.00
8.05
Selling and Distribution Expenses
2,134.11
2,492.69
-358.58
-14.39%
Other Expenses
15.61
-0.00
15.61
Total Expenditure (Excl Depreciation)
4,461.28
3,934.26
527.02
13.40%
Operating Profit (PBDIT) excl Other Income
379.09
1,004.56
-625.47
-62.26%
Other Income
0.54
-2.37
2.91
122.78%
Operating Profit (PBDIT)
603.50
1,377.51
-774.01
-56.19%
Interest
8.05
0.00
8.05
Exceptional Items
-50.67
-12.49
-38.18
-305.68%
Gross Profit (PBDT)
2,677.31
3,497.26
-819.95
-23.45%
Depreciation
241.88
375.31
-133.43
-35.55%
Profit Before Tax
302.90
989.70
-686.80
-69.39%
Tax
148.27
371.95
-223.68
-60.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
187.45
617.75
-430.30
-69.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.45
617.75
-430.30
-69.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-32.82
0.00
-32.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.63
617.75
-463.12
-74.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,408.25
5,803.34
-1,395.09
-24.04%
Earnings per share (EPS)
18.16
96.75
-78.59
-81.23%
Diluted Earnings per share
18.16
96.75
-78.59
-81.23%
Operating Profit Margin (Excl OI)
7.46%
20.34%
0.00
-12.88%
Gross Profit Margin
11.25%
27.64%
0.00
-16.39%
PAT Margin
3.87%
12.51%
0.00
-8.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 484.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -5.94% vs -17.75% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.46 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 38,750.00% vs -100.71% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.09% vs 0.84% in Sep 2023
Annual - Interest
Interest 0.81 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 37.29% vs -25.32% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
in Sep 2024Figures in %
YoY Growth in year 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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