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
46,880.00
43,503.00
51,905.00
26,367.00
27,649.00
19,866.00
20,763.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,880.00
43,503.00
51,905.00
26,367.00
27,649.00
19,866.00
20,763.00
Raw Material Cost
39,346.00
34,608.00
42,920.00
20,946.00
23,621.00
15,451.00
16,647.00
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
201.00
156.00
200.00
104.00
122.00
119.00
112.00
Selling and Distribution Expenses
1,970.00
2,041.00
2,615.00
951.00
1,049.00
746.00
973.00
Other Expenses
75.30
61.90
44.10
35.50
26.10
22.60
19.30
Total Expenditure (Excl Depreciation)
42,270.00
37,424.00
46,176.00
22,356.00
25,053.00
16,542.00
17,925.00
Operating Profit (PBDIT) excl Other Income
4610
6079
5729
4011
2596
3324
2838
Other Income
245.00
221.00
127.00
208.00
243.00
205.00
208.00
Operating Profit (PBDIT)
5,304.00
6,644.00
6,130.00
4,285.00
2,902.00
3,614.00
3,118.00
Interest
201.00
156.00
200.00
104.00
122.00
119.00
112.00
Exceptional Items
-1.00
17.00
355.00
-98.00
-38.00
-6.00
693.00
Gross Profit (PBDT)
7,085.00
8,551.00
8,711.00
5,355.00
3,965.00
4,330.00
4,044.00
Depreciation
449.00
344.00
274.00
66.00
63.00
85.00
72.00
Profit Before Tax
4,653.00
6,160.00
6,012.00
4,015.00
2,679.00
3,404.00
3,625.00
Tax
1,482.00
1,864.00
1,822.00
1,341.00
827.00
1,041.00
1,087.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,171.00
4,303.00
4,199.00
2,686.00
1,851.00
2,363.00
2,518.00
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
3,171.00
4,303.00
4,199.00
2,686.00
1,851.00
2,363.00
2,518.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-8.00
-9.00
-12.00
0.00
0.00
20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,171.00
4,295.00
4,190.00
2,674.00
1,851.00
2,363.00
2,538.00
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
24,692.00
23,780.00
20,868.00
15,211.00
13,782.00
13,089.00
12,315.00
Earnings per share (EPS)
72.43
97.92
103.06
70.33
47.49
59.11
69.61
Diluted Earnings per share
72.43
97.92
103.06
70.33
47.49
59.11
69.61
Operating Profit Margin (Excl OI)
9.83%
13.97%
11.04%
15.21%
9.39%
16.73%
13.67%
Gross Profit Margin
10.88%
14.95%
12.11%
15.48%
9.92%
17.56%
17.81%
PAT Margin
6.76%
9.89%
8.09%
10.19%
6.69%
11.89%
12.13%
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 7.76% vs -16.19% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -26.17% vs 2.51% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -21.24% vs 7.00% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 28.85% vs -22.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Dear Life Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
46,880.00
1,12,429.00
-65,549.00
-58.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,880.00
1,12,429.00
-65,549.00
-58.30%
Raw Material Cost
39,346.00
91,427.00
-52,081.00
-56.96%
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
201.00
78.00
123.00
157.69%
Selling and Distribution Expenses
1,970.00
11,155.00
-9,185.00
-82.34%
Other Expenses
75.30
28.00
47.30
168.93%
Total Expenditure (Excl Depreciation)
42,270.00
1,02,940.00
-60,670.00
-58.94%
Operating Profit (PBDIT) excl Other Income
4,610.00
9,489.00
-4,879.00
-51.42%
Other Income
245.00
47.00
198.00
421.28%
Operating Profit (PBDIT)
5,304.00
9,894.00
-4,590.00
-46.39%
Interest
201.00
78.00
123.00
157.69%
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
7,085.00
20,644.00
-13,559.00
-65.68%
Depreciation
449.00
358.00
91.00
25.42%
Profit Before Tax
4,653.00
9,459.00
-4,806.00
-50.81%
Tax
1,482.00
2,976.00
-1,494.00
-50.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,171.00
6,483.00
-3,312.00
-51.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,171.00
6,483.00
-3,312.00
-51.09%
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
3,171.00
6,483.00
-3,312.00
-51.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,692.00
72,922.00
-48,230.00
-66.14%
Earnings per share (EPS)
72.43
198.11
-125.68
-63.44%
Diluted Earnings per share
72.43
198.11
-125.68
-63.44%
Operating Profit Margin (Excl OI)
9.83%
8.44%
0.00
1.39%
Gross Profit Margin
10.88%
8.73%
0.00
2.15%
PAT Margin
6.76%
5.77%
0.00
0.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,688.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.76% vs -16.19% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 317.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -26.17% vs 2.51% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 505.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -21.24% vs 7.00% in Sep 2023
Annual - Interest
Interest 20.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 28.85% vs -22.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
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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