Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
13,030.32
12,585.45
12,326.54
11,698.68
10,830.47
10,843.96
10,796.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,030.32
12,585.45
12,326.54
11,698.68
10,830.47
10,843.96
10,796.96
Raw Material Cost
7,326.15
7,107.11
6,931.37
6,438.46
5,752.70
5,615.68
5,753.13
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
10.56
10.98
7.12
6.10
7.31
8.00
6.90
Selling and Distribution Expenses
4,175.80
3,824.66
3,767.88
3,607.69
3,462.71
3,507.65
3,433.36
Other Expenses
82.54
83.95
87.92
77.96
62.29
62.92
60.97
Total Expenditure (Excl Depreciation)
12,337.87
11,782.20
11,585.53
10,831.90
9,845.65
9,760.53
9,803.10
Operating Profit (PBDIT) excl Other Income
692.5
803.1999999999999
741
866.8000000000001
984.8000000000001
1083.4
993.9
Other Income
368.48
80.56
106.58
149.29
17.75
23.90
-15.05
Operating Profit (PBDIT)
1,697.46
1,471.95
1,452.43
1,478.54
1,408.45
1,497.29
1,327.58
Interest
10.56
10.98
7.12
6.10
7.31
8.00
6.90
Exceptional Items
36.45
31.20
22.56
-44.35
-10.87
2.25
8.26
Gross Profit (PBDT)
5,704.17
5,478.34
5,395.18
5,260.22
5,077.77
5,228.28
5,043.84
Depreciation
636.52
588.15
604.84
462.47
405.88
389.96
348.77
Profit Before Tax
1,086.83
904.02
863.04
965.63
984.39
1,101.58
980.17
Tax
245.93
750.00
380.83
305.22
324.87
376.52
307.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
840.90
154.02
482.21
660.41
659.52
725.05
672.54
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
840.90
154.02
482.21
660.41
659.52
725.05
672.54
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
840.90
154.02
482.21
660.41
659.52
725.05
672.54
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
15,750.67
14,944.36
14,723.71
14,220.29
13,227.94
13,175.09
12,886.02
Earnings per share (EPS)
95.41
16.92
53.0
72.61
71.19
77.83
72.2
Diluted Earnings per share
95.41
16.92
53.0
72.61
71.19
77.83
72.2
Operating Profit Margin (Excl OI)
5.31%
6.38%
6.01%
7.41%
9.09%
9.99%
9.2%
Gross Profit Margin
13.23%
11.86%
11.91%
12.21%
12.84%
13.75%
12.31%
PAT Margin
6.45%
1.22%
3.91%
5.65%
6.09%
6.69%
6.23%
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 3.54% vs 2.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 446.04% vs -68.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.48% vs 3.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.64% vs 54.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Create Medic Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,030.32
4,692.63
8,337.69
177.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,030.32
4,692.63
8,337.69
177.68%
Raw Material Cost
7,326.15
3,311.54
4,014.61
121.23%
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
10.56
20.54
-9.98
-48.59%
Selling and Distribution Expenses
4,175.80
1,502.58
2,673.22
177.91%
Other Expenses
82.54
-2.05
84.59
4,126.34%
Total Expenditure (Excl Depreciation)
12,337.87
4,814.12
7,523.75
156.29%
Operating Profit (PBDIT) excl Other Income
692.46
-121.49
813.95
669.97%
Other Income
368.48
6.51
361.97
5,560.22%
Operating Profit (PBDIT)
1,697.46
123.12
1,574.34
1,278.70%
Interest
10.56
20.54
-9.98
-48.59%
Exceptional Items
36.45
-113.06
149.51
132.24%
Gross Profit (PBDT)
5,704.17
1,381.09
4,323.08
313.02%
Depreciation
636.52
238.11
398.41
167.32%
Profit Before Tax
1,086.83
-248.58
1,335.41
537.22%
Tax
245.93
4.51
241.42
5,352.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
840.90
-253.10
1,094.00
432.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
840.90
-253.10
1,094.00
432.24%
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
840.90
-253.10
1,094.00
432.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,750.67
3,760.79
11,989.88
318.81%
Earnings per share (EPS)
95.41
-9.21
104.62
1,135.94%
Diluted Earnings per share
95.41
-9.21
104.62
1,135.94%
Operating Profit Margin (Excl OI)
5.31%
-2.59%
0.00
7.90%
Gross Profit Margin
13.23%
-0.22%
0.00
13.45%
PAT Margin
6.45%
-5.39%
0.00
11.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,303.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.54% vs 2.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 84.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 446.04% vs -68.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.48% vs 3.39% in Dec 2023
Annual - Interest
Interest 1.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.64% vs 54.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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