Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Sep'18
Net Sales
24,275.00
24,111.00
25,940.00
25,821.00
22,487.00
20,926.70
28,518.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,275.00
24,111.00
25,940.00
25,821.00
22,487.00
20,926.70
28,518.30
Raw Material Cost
2,396.00
2,631.00
2,751.00
2,620.00
2,852.00
2,554.23
20,355.83
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
0.00
0.00
1.00
1.00
0.00
1.97
4.47
Selling and Distribution Expenses
19,738.00
20,178.00
20,771.00
18,227.00
16,172.00
15,346.61
6,742.11
Other Expenses
0.00
0.00
-0.10
-0.10
0.00
-0.20
-0.45
Total Expenditure (Excl Depreciation)
22,134.00
22,809.00
23,522.00
20,847.00
19,024.00
17,900.84
27,097.94
Operating Profit (PBDIT) excl Other Income
2141
1302
2418
4974
3463
3025.8999999999996
1420.3999999999999
Other Income
661.00
515.00
1,931.00
765.00
-146.00
-86.02
550.62
Operating Profit (PBDIT)
3,729.00
2,748.00
5,426.00
6,912.00
4,390.00
4,026.77
2,573.37
Interest
0.00
0.00
1.00
1.00
0.00
1.97
4.47
Exceptional Items
-302.00
-3,918.00
349.00
-585.00
-264.00
-124.00
-85.96
Gross Profit (PBDT)
21,879.00
21,480.00
23,189.00
23,201.00
19,635.00
18,372.47
8,162.48
Depreciation
927.00
931.00
1,077.00
1,173.00
1,073.00
1,086.94
602.39
Profit Before Tax
2,499.00
-2,105.00
4,698.00
5,151.00
3,055.00
2,813.86
1,880.55
Tax
711.00
90.00
1,596.00
2,027.00
1,190.00
1,116.19
769.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,688.00
-2,360.00
3,036.00
3,105.00
1,782.00
1,711.43
1,117.32
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
1,688.00
-2,360.00
3,036.00
3,105.00
1,782.00
1,711.43
1,117.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
99.00
164.00
66.00
19.00
83.00
-13.75
-6.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,787.00
-2,196.00
3,102.00
3,124.00
1,865.00
1,697.67
1,110.81
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
24,190.00
23,602.00
27,264.00
27,567.00
24,383.00
23,452.08
8,529.90
Earnings per share (EPS)
66.79
-93.78
118.56
121.31
70.2
74.87
91.65
Diluted Earnings per share
66.79
-93.78
118.56
121.31
70.2
74.87
91.65
Operating Profit Margin (Excl OI)
8.82%
5.4%
9.32%
19.26%
15.4%
14.46%
4.98%
Gross Profit Margin
14.11%
-4.87%
22.26%
24.49%
18.36%
18.64%
8.71%
PAT Margin
6.95%
-9.79%
11.7%
12.03%
7.92%
8.18%
3.92%
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 Dec 2024 is 0.68% vs -7.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 181.38% vs -170.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.39% vs -36.11% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Carta Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
24,275.00
8,470.72
15,804.28
186.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,275.00
8,470.72
15,804.28
186.58%
Raw Material Cost
2,396.00
2,627.37
-231.37
-8.81%
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
0.00
17.23
-17.23
-100.00%
Selling and Distribution Expenses
19,738.00
5,746.49
13,991.51
243.48%
Other Expenses
0.00
-1.72
1.72
100.00%
Total Expenditure (Excl Depreciation)
22,134.00
8,373.86
13,760.14
164.32%
Operating Profit (PBDIT) excl Other Income
2,141.00
96.86
2,044.14
2,110.41%
Other Income
661.00
-4.15
665.15
16,027.71%
Operating Profit (PBDIT)
3,729.00
552.92
3,176.08
574.42%
Interest
0.00
17.23
-17.23
-100.00%
Exceptional Items
-302.00
-1,294.04
992.04
76.66%
Gross Profit (PBDT)
21,879.00
5,843.35
16,035.65
274.43%
Depreciation
927.00
460.21
466.79
101.43%
Profit Before Tax
2,499.00
-1,218.57
3,717.57
305.08%
Tax
711.00
-46.11
757.11
1,641.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,688.00
-1,172.46
2,860.46
243.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,688.00
-1,172.46
2,860.46
243.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
99.00
0.00
99.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,787.00
-1,172.46
2,959.46
252.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,190.00
1,598.79
22,591.21
1,413.02%
Earnings per share (EPS)
66.79
-28.59
95.38
333.61%
Diluted Earnings per share
66.79
-28.59
95.38
333.61%
Operating Profit Margin (Excl OI)
8.82%
1.14%
0.00
7.68%
Gross Profit Margin
14.11%
-8.95%
0.00
23.06%
PAT Margin
6.95%
-13.84%
0.00
20.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,427.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.68% vs -7.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 178.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 181.38% vs -170.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.39% vs -36.11% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






