Densan System Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: JP3551440005
JPY
3,675.00
-60 (-1.61%)
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stock-recommendationAnnual 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
61,256.00
59,591.00
53,479.00
50,356.00
45,752.21
40,202.39
36,576.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,256.00
59,591.00
53,479.00
50,356.00
45,752.21
40,202.39
36,576.42
Raw Material Cost
51,968.00
48,995.00
43,495.00
41,125.00
37,727.93
33,287.97
30,511.21
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
14.00
11.00
9.00
5.00
7.45
5.54
5.52
Selling and Distribution Expenses
6,615.00
6,508.00
6,424.00
6,062.00
5,155.04
4,613.89
4,352.14
Other Expenses
30.00
7.30
9.80
-0.50
-0.75
-0.55
-0.55
Total Expenditure (Excl Depreciation)
58,897.00
55,587.00
50,026.00
47,187.00
42,882.97
37,901.86
34,863.35
Operating Profit (PBDIT) excl Other Income
2359
4004
3453
3169
2869.2000000000003
2300.5
1713.1
Other Income
818.00
38.00
206.00
28.00
106.37
75.49
57.38
Operating Profit (PBDIT)
4,027.00
4,836.00
4,417.00
3,917.00
3,617.43
2,992.12
2,359.24
Interest
14.00
11.00
9.00
5.00
7.45
5.54
5.52
Exceptional Items
-489.00
-823.00
-353.00
-81.00
-15.08
0.00
-111.50
Gross Profit (PBDT)
9,288.00
10,596.00
9,984.00
9,231.00
8,024.28
6,914.42
6,065.21
Depreciation
896.00
833.00
797.00
754.00
674.22
647.63
633.00
Profit Before Tax
2,626.00
3,167.00
3,258.00
3,075.00
2,920.69
2,338.95
1,609.22
Tax
761.00
1,152.00
894.00
1,092.00
995.94
755.76
574.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,851.00
2,005.00
2,349.00
1,979.00
1,915.66
1,559.26
1,020.31
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
1,851.00
2,005.00
2,349.00
1,979.00
1,915.66
1,559.26
1,020.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
10.00
15.00
4.00
9.08
23.93
14.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,865.00
2,015.00
2,364.00
1,983.00
1,924.74
1,583.20
1,034.83
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
22,083.00
20,577.00
19,456.00
17,411.00
15,647.71
10,740.75
9,428.34
Earnings per share (EPS)
173.83
187.67
217.64
183.4
190.09
159.35
104.27
Diluted Earnings per share
173.83
187.67
217.64
183.4
190.09
159.35
104.27
Operating Profit Margin (Excl OI)
3.78%
6.65%
6.38%
6.23%
6.2%
5.64%
4.56%
Gross Profit Margin
5.75%
6.71%
7.58%
7.6%
7.86%
7.43%
6.13%
PAT Margin
3.02%
3.36%
4.39%
3.93%
4.19%
3.88%
2.79%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 2.79% vs 11.43% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -7.44% vs -14.76% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -33.12% vs 13.94% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 27.27% vs 22.22% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Densan System Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
61,256.00
22,761.08
38,494.92
169.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,256.00
22,761.08
38,494.92
169.13%
Raw Material Cost
51,968.00
3,337.55
48,630.45
1,457.07%
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
14.00
10.96
3.04
27.74%
Selling and Distribution Expenses
6,615.00
15,290.86
-8,675.86
-56.74%
Other Expenses
30.00
-1.10
31.10
2,827.27%
Total Expenditure (Excl Depreciation)
58,897.00
18,628.40
40,268.60
216.17%
Operating Profit (PBDIT) excl Other Income
2,359.00
4,132.68
-1,773.68
-42.92%
Other Income
818.00
-10.36
828.36
7,995.75%
Operating Profit (PBDIT)
4,027.00
4,428.91
-401.91
-9.07%
Interest
14.00
10.96
3.04
27.74%
Exceptional Items
-489.00
-11.57
-477.43
-4,126.45%
Gross Profit (PBDT)
9,288.00
19,423.53
-10,135.53
-52.18%
Depreciation
896.00
306.59
589.41
192.25%
Profit Before Tax
2,626.00
4,099.80
-1,473.80
-35.95%
Tax
761.00
1,110.13
-349.13
-31.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,851.00
2,882.30
-1,031.30
-35.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,851.00
2,882.30
-1,031.30
-35.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
107.37
-93.37
-86.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,865.00
2,989.67
-1,124.67
-37.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,083.00
18,040.14
4,042.86
22.41%
Earnings per share (EPS)
173.83
150.99
22.84
15.13%
Diluted Earnings per share
173.83
150.99
22.84
15.13%
Operating Profit Margin (Excl OI)
3.78%
18.16%
0.00
-14.38%
Gross Profit Margin
5.75%
19.36%
0.00
-13.61%
PAT Margin
3.02%
12.66%
0.00
-9.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,125.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.79% vs 11.43% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 186.50 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.44% vs -14.76% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -33.12% vs 13.94% in Dec 2023

Annual - Interest
Interest 1.40 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.27% vs 22.22% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.78%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023