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
17,734.86
17,388.33
15,507.61
9,436.88
6,486.56
12,154.76
10,975.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,734.86
17,388.33
15,507.61
9,436.88
6,486.56
12,154.76
10,975.69
Raw Material Cost
8,097.54
7,917.56
7,238.17
3,742.41
1,416.93
4,615.07
3,856.94
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
9,917.66
9,528.38
8,684.10
5,186.91
2,752.43
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.12
11.66
11.62
0.92
0.45
0.56
0.76
Selling and Distribution Expenses
8,204.46
7,885.27
7,167.05
5,553.73
5,581.34
6,544.45
5,952.55
Other Expenses
-992.68
-954.00
-869.57
-518.78
-275.29
-0.06
-0.08
Total Expenditure (Excl Depreciation)
16,302.00
15,802.83
14,405.22
9,296.14
6,998.27
11,159.53
9,809.49
Operating Profit (PBDIT) excl Other Income
1432.8999999999999
1585.5
1102.3999999999999
140.7
-511.70000000000005
995.1999999999999
1166.2
Other Income
11.35
7.77
10.33
-10.40
15.14
2.11
-2.11
Operating Profit (PBDIT)
1,904.96
1,995.70
1,477.95
458.64
-240.53
1,248.07
1,396.32
Interest
9.12
11.66
11.62
0.92
0.45
0.56
0.76
Exceptional Items
0.00
-4.31
0.00
839.36
0.00
52.77
0.00
Gross Profit (PBDT)
9,637.32
9,470.77
8,269.44
5,694.46
5,069.62
7,539.69
7,118.76
Depreciation
460.75
402.44
365.24
328.30
256.04
250.72
232.23
Profit Before Tax
1,435.10
1,577.29
1,101.09
968.78
-497.02
1,049.56
1,163.33
Tax
450.74
414.03
307.50
41.09
-146.39
328.41
360.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
984.35
1,163.26
793.59
927.69
-350.63
721.14
802.62
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
984.35
1,163.26
793.59
927.69
-350.63
721.14
802.62
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
984.35
1,163.26
793.59
927.69
-350.63
721.14
802.62
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
3,939.45
3,933.41
2,960.55
3,948.24
3,155.54
4,325.05
3,881.06
Earnings per share (EPS)
178.99
209.94
140.68
137.44
-51.94
106.84
118.52
Diluted Earnings per share
178.99
209.94
140.68
137.44
-51.94
106.84
118.52
Operating Profit Margin (Excl OI)
8.08%
9.12%
7.11%
1.49%
-7.89%
8.19%
10.63%
Gross Profit Margin
10.69%
11.39%
9.46%
13.74%
-3.72%
10.7%
12.71%
PAT Margin
5.55%
6.69%
5.12%
9.83%
-5.41%
5.93%
7.31%
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 1.99% vs 12.13% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -15.38% vs 46.59% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -4.74% vs 35.45% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -22.22% vs 0.86% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Career Design Center Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,734.86
7,502.87
10,231.99
136.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,734.86
7,502.87
10,231.99
136.37%
Raw Material Cost
8,097.54
832.59
7,264.95
872.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,917.66
990.63
8,927.03
901.15%
Power Cost
0
0
0.00
Manufacturing Expenses
9.12
3.82
5.30
138.74%
Selling and Distribution Expenses
8,204.46
4,960.65
3,243.81
65.39%
Other Expenses
-992.68
-99.44
-893.24
-898.27%
Total Expenditure (Excl Depreciation)
16,302.00
5,793.25
10,508.75
181.40%
Operating Profit (PBDIT) excl Other Income
1,432.86
1,709.62
-276.76
-16.19%
Other Income
11.35
80.58
-69.23
-85.91%
Operating Profit (PBDIT)
1,904.96
2,003.28
-98.32
-4.91%
Interest
9.12
3.82
5.30
138.74%
Exceptional Items
0.00
5.04
-5.04
-100.00%
Gross Profit (PBDT)
9,637.32
6,670.28
2,967.04
44.48%
Depreciation
460.75
213.08
247.67
116.23%
Profit Before Tax
1,435.10
1,791.42
-356.32
-19.89%
Tax
450.74
311.50
139.24
44.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
984.35
1,467.29
-482.94
-32.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
984.35
1,467.29
-482.94
-32.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.63
-12.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
984.35
1,479.92
-495.57
-33.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,939.45
3,889.84
49.61
1.28%
Earnings per share (EPS)
178.99
63.25
115.74
182.99%
Diluted Earnings per share
178.99
63.25
115.74
182.99%
Operating Profit Margin (Excl OI)
8.08%
22.79%
0.00
-14.71%
Gross Profit Margin
10.69%
26.72%
0.00
-16.03%
PAT Margin
5.55%
19.56%
0.00
-14.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,773.49 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.99% vs 12.13% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.44 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -15.38% vs 46.59% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.36 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.74% vs 35.45% in Sep 2023
Annual - Interest
Interest 0.91 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -22.22% vs 0.86% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.08%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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