Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
5,589.55
5,854.00
5,322.42
4,592.20
3,670.43
4,704.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,589.55
5,854.00
5,322.42
4,592.20
3,670.43
4,704.30
Raw Material Cost
3,728.58
3,515.93
3,097.44
2,591.50
2,148.04
2,564.58
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
105.96
135.27
118.31
141.00
98.64
106.91
Selling and Distribution Expenses
1,536.77
1,447.15
1,280.25
1,112.95
1,006.87
1,243.37
Other Expenses
-10.60
-13.53
-11.83
-14.10
-9.86
-10.69
Total Expenditure (Excl Depreciation)
5,265.35
4,963.08
4,377.69
3,704.45
3,154.90
3,807.95
Operating Profit (PBDIT) excl Other Income
324.20000000000005
890.9000000000001
944.7
887.6999999999999
515.5
896.4
Other Income
16.56
8.19
438.56
10.17
7.12
-38.99
Operating Profit (PBDIT)
1,190.30
1,722.43
2,031.62
1,365.88
925.36
1,312.04
Interest
105.96
135.27
118.31
141.00
98.64
106.91
Exceptional Items
-110.96
0.00
0.00
-21.51
-106.05
0.00
Gross Profit (PBDT)
1,860.97
2,338.07
2,224.97
2,000.69
1,522.39
2,139.72
Depreciation
849.54
823.32
648.34
467.96
402.72
454.67
Profit Before Tax
123.84
763.85
1,264.97
735.39
317.95
750.45
Tax
17.69
271.84
246.42
220.29
112.87
259.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.15
492.01
1,018.56
515.10
205.08
490.50
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
106.15
492.01
1,018.56
515.10
205.08
490.50
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.15
492.01
1,018.56
515.10
205.08
490.50
Equity Capital
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
Reserves
4,831.67
4,763.25
4,257.23
3,827.31
3,126.41
2,954.11
Earnings per share (EPS)
20.8
96.51
190.21
101.41
30.39
82.54
Diluted Earnings per share
20.8
96.51
190.21
101.41
30.39
82.54
Operating Profit Margin (Excl OI)
5.8%
15.22%
17.75%
19.33%
14.05%
19.05%
Gross Profit Margin
17.41%
27.11%
35.95%
26.2%
19.63%
25.62%
PAT Margin
1.9%
8.4%
19.14%
11.22%
5.59%
10.43%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -4.52% vs 9.99% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -78.43% vs -51.70% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -31.53% vs 7.60% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -21.66% vs 14.37% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Decollte Holdings Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,589.55
2,202.97
3,386.58
153.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,589.55
2,202.97
3,386.58
153.73%
Raw Material Cost
3,728.58
1,084.98
2,643.60
243.65%
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
105.96
0.00
105.96
Selling and Distribution Expenses
1,536.77
561.62
975.15
173.63%
Other Expenses
-10.60
6.61
-17.21
-260.36%
Total Expenditure (Excl Depreciation)
5,265.35
1,712.68
3,552.67
207.43%
Operating Profit (PBDIT) excl Other Income
324.20
490.29
-166.09
-33.88%
Other Income
16.56
4.94
11.62
235.22%
Operating Profit (PBDIT)
1,190.30
554.07
636.23
114.83%
Interest
105.96
0.00
105.96
Exceptional Items
-110.96
17.23
-128.19
-743.99%
Gross Profit (PBDT)
1,860.97
1,117.99
742.98
66.46%
Depreciation
849.54
58.84
790.70
1,343.81%
Profit Before Tax
123.84
512.46
-388.62
-75.83%
Tax
17.69
148.25
-130.56
-88.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.15
364.21
-258.06
-70.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.15
364.21
-258.06
-70.85%
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
106.15
364.21
-258.06
-70.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,831.67
3,677.10
1,154.57
31.40%
Earnings per share (EPS)
20.80
29.55
-8.75
-29.61%
Diluted Earnings per share
20.80
29.55
-8.75
-29.61%
Operating Profit Margin (Excl OI)
5.80%
22.26%
0.00
-16.46%
Gross Profit Margin
17.41%
25.93%
0.00
-8.52%
PAT Margin
1.90%
16.53%
0.00
-14.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 558.96 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.52% vs 9.99% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -78.43% vs -51.70% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.37 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -31.53% vs 7.60% in Sep 2023
Annual - Interest
Interest 10.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -21.66% vs 14.37% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.80%
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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