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
8,01,236.00
7,19,451.00
7,09,923.00
6,66,149.00
4,78,526.00
4,53,611.00
4,19,512.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,01,236.00
7,19,451.00
7,09,923.00
6,66,149.00
4,78,526.00
4,53,611.00
4,19,512.00
Raw Material Cost
5,82,472.00
5,27,972.00
4,91,417.00
4,34,465.00
3,37,918.00
3,20,311.00
2,89,496.00
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
245.00
127.00
54.00
17.00
14.00
11.00
10.00
Selling and Distribution Expenses
1,73,611.00
1,59,443.00
1,43,710.00
1,21,677.00
1,02,070.00
98,953.00
96,694.00
Other Expenses
542.30
972.60
718.90
600.30
468.40
351.00
314.80
Total Expenditure (Excl Depreciation)
7,61,751.00
6,97,268.00
6,42,370.00
5,62,162.00
4,44,686.00
4,22,785.00
3,89,348.00
Operating Profit (PBDIT) excl Other Income
39485
22183
67553
103987
33840
30826
30164
Other Income
-1,094.00
1,768.00
2,117.00
2,185.00
-48.00
1,218.00
-1,375.00
Operating Profit (PBDIT)
49,272.00
32,403.00
78,715.00
1,16,283.00
42,693.00
41,173.00
37,787.00
Interest
245.00
127.00
54.00
17.00
14.00
11.00
10.00
Exceptional Items
-6,932.00
-3,498.00
-8,379.00
-5,744.00
-5,616.00
-12,614.00
-4,731.00
Gross Profit (PBDT)
2,18,764.00
1,91,479.00
2,18,506.00
2,31,684.00
1,40,608.00
1,33,300.00
1,30,016.00
Depreciation
10,881.00
8,452.00
9,045.00
10,111.00
8,901.00
9,129.00
8,998.00
Profit Before Tax
31,213.00
20,326.00
61,236.00
1,00,410.00
28,162.00
19,420.00
24,047.00
Tax
10,837.00
11,175.00
23,140.00
34,051.00
13,945.00
13,357.00
13,931.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,978.00
3,540.00
22,902.00
41,242.00
6,568.00
1,694.00
4,850.00
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
15,978.00
3,540.00
22,902.00
41,242.00
6,568.00
1,694.00
4,850.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,398.00
5,611.00
15,194.00
25,117.00
7,648.00
4,368.00
5,266.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,376.00
9,151.00
38,096.00
66,359.00
14,216.00
6,062.00
10,116.00
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
1,58,278.00
1,43,054.00
1,44,342.00
1,29,852.00
90,466.00
80,094.00
82,545.00
Earnings per share (EPS)
29.0
6.31
42.86
77.32
12.21
3.05
9.22
Diluted Earnings per share
29.0
6.31
42.86
77.32
12.21
3.05
9.22
Operating Profit Margin (Excl OI)
4.93%
3.08%
9.52%
15.61%
7.07%
6.8%
7.19%
Gross Profit Margin
5.25%
4.0%
9.9%
16.59%
7.75%
6.29%
7.88%
PAT Margin
1.99%
0.49%
3.23%
6.19%
1.37%
0.37%
1.16%
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 11.37% vs 1.34% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 122.66% vs -75.98% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 64.41% vs -60.01% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 92.91% vs 135.19% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of CyberAgent, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,01,236.00
2,84,900.00
5,16,336.00
181.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,01,236.00
2,84,900.00
5,16,336.00
181.23%
Raw Material Cost
5,82,472.00
1,41,111.00
4,41,361.00
312.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,09,623.00
-1,09,623.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
245.00
717.00
-472.00
-65.83%
Selling and Distribution Expenses
1,73,611.00
82,371.00
91,240.00
110.77%
Other Expenses
542.30
-11,034.00
11,576.30
104.91%
Total Expenditure (Excl Depreciation)
7,61,751.00
2,23,482.00
5,38,269.00
240.86%
Operating Profit (PBDIT) excl Other Income
39,485.00
61,418.00
-21,933.00
-35.71%
Other Income
-1,094.00
3,740.00
-4,834.00
-129.25%
Operating Profit (PBDIT)
49,272.00
77,363.00
-28,091.00
-36.31%
Interest
245.00
717.00
-472.00
-65.83%
Exceptional Items
-6,932.00
-2,330.00
-4,602.00
-197.51%
Gross Profit (PBDT)
2,18,764.00
1,43,789.00
74,975.00
52.14%
Depreciation
10,881.00
12,205.00
-1,324.00
-10.85%
Profit Before Tax
31,213.00
62,113.00
-30,900.00
-49.75%
Tax
10,837.00
20,444.00
-9,607.00
-46.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,978.00
40,484.00
-24,506.00
-60.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,978.00
40,484.00
-24,506.00
-60.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,398.00
3,856.00
542.00
14.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,376.00
44,340.00
-23,964.00
-54.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,58,278.00
3,78,436.00
-2,20,158.00
-58.18%
Earnings per share (EPS)
29.00
59.60
-30.60
-51.34%
Diluted Earnings per share
29.00
59.60
-30.60
-51.34%
Operating Profit Margin (Excl OI)
4.93%
21.56%
0.00
-16.63%
Gross Profit Margin
5.25%
26.09%
0.00
-20.84%
PAT Margin
1.99%
14.21%
0.00
-12.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80,123.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.37% vs 1.34% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,037.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 122.66% vs -75.98% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,036.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 64.41% vs -60.01% in Sep 2023
Annual - Interest
Interest 24.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 92.91% vs 135.19% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.93%
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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