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
1,52,642.00
1,42,608.00
1,29,054.00
1,12,085.00
1,08,679.00
1,00,679.00
91,024.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,52,642.00
1,42,608.00
1,29,054.00
1,12,085.00
1,08,679.00
1,00,679.00
91,024.00
Raw Material Cost
96,519.00
90,827.00
82,267.00
72,068.00
71,207.00
67,288.00
60,901.00
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
36.00
27.00
22.00
34.00
39.00
32.00
24.00
Selling and Distribution Expenses
33,176.00
28,593.00
26,455.00
24,744.00
23,331.00
21,771.00
20,774.00
Other Expenses
187.10
201.90
171.90
170.10
191.20
151.20
108.60
Total Expenditure (Excl Depreciation)
1,31,602.00
1,21,466.00
1,10,463.00
98,547.00
96,489.00
90,603.00
82,785.00
Operating Profit (PBDIT) excl Other Income
21040
21142
18591
13538
12190
10076
8239
Other Income
416.00
378.00
-84.00
-278.00
-619.00
7.00
-17.00
Operating Profit (PBDIT)
25,276.00
24,607.00
21,610.00
16,249.00
14,436.00
12,614.00
10,484.00
Interest
36.00
27.00
22.00
34.00
39.00
32.00
24.00
Exceptional Items
-67.00
-428.00
-834.00
-53.00
-582.00
-864.00
-448.00
Gross Profit (PBDT)
56,123.00
51,781.00
46,787.00
40,017.00
37,472.00
33,391.00
30,123.00
Depreciation
3,820.00
3,200.00
3,103.00
2,989.00
2,865.00
2,531.00
2,262.00
Profit Before Tax
21,351.00
20,951.00
17,651.00
13,171.00
10,950.00
9,185.00
7,748.00
Tax
6,233.00
6,286.00
5,040.00
4,225.00
3,584.00
2,953.00
2,548.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,117.00
14,663.00
12,598.00
8,945.00
7,363.00
6,227.00
5,188.00
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
15,117.00
14,663.00
12,598.00
8,945.00
7,363.00
6,227.00
5,188.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
12.00
0.00
3.00
5.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,117.00
14,664.00
12,610.00
8,945.00
7,366.00
6,232.00
5,200.00
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
91,194.00
82,971.00
73,839.00
65,452.00
59,565.00
54,859.00
50,936.00
Earnings per share (EPS)
232.31
225.35
193.51
137.25
112.98
95.54
79.6
Diluted Earnings per share
232.31
225.35
193.51
137.25
112.98
95.54
79.6
Operating Profit Margin (Excl OI)
13.78%
14.75%
14.41%
12.08%
11.22%
10.01%
9.05%
Gross Profit Margin
16.49%
16.94%
16.08%
14.42%
12.71%
11.64%
11.0%
PAT Margin
9.9%
10.28%
9.76%
7.98%
6.77%
6.19%
5.7%
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 7.04% vs 10.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.09% vs 16.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.60% vs 11.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs 22.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dentsu Soken, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,52,642.00
41,722.00
1,10,920.00
265.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,52,642.00
41,722.00
1,10,920.00
265.85%
Raw Material Cost
96,519.00
19,253.00
77,266.00
401.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
17,066.00
-17,066.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
36.00
212.00
-176.00
-83.02%
Selling and Distribution Expenses
33,176.00
14,103.00
19,073.00
135.24%
Other Expenses
187.10
-1,713.30
1,900.40
110.92%
Total Expenditure (Excl Depreciation)
1,31,602.00
33,501.00
98,101.00
292.83%
Operating Profit (PBDIT) excl Other Income
21,040.00
8,221.00
12,819.00
155.93%
Other Income
416.00
513.00
-97.00
-18.91%
Operating Profit (PBDIT)
25,276.00
11,445.00
13,831.00
120.85%
Interest
36.00
212.00
-176.00
-83.02%
Exceptional Items
-67.00
-10.00
-57.00
-570.00%
Gross Profit (PBDT)
56,123.00
22,469.00
33,654.00
149.78%
Depreciation
3,820.00
2,711.00
1,109.00
40.91%
Profit Before Tax
21,351.00
8,509.00
12,842.00
150.92%
Tax
6,233.00
2,583.00
3,650.00
141.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,117.00
5,821.00
9,296.00
159.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,117.00
5,821.00
9,296.00
159.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
106.00
-106.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,117.00
5,927.00
9,190.00
155.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
91,194.00
78,022.00
13,172.00
16.88%
Earnings per share (EPS)
232.31
90.31
142.00
157.24%
Diluted Earnings per share
232.31
90.31
142.00
157.24%
Operating Profit Margin (Excl OI)
13.78%
19.70%
0.00
-5.92%
Gross Profit Margin
16.49%
26.89%
0.00
-10.40%
PAT Margin
9.90%
13.95%
0.00
-4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,264.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.04% vs 10.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,511.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.09% vs 16.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,486.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.60% vs 11.69% in Dec 2023
Annual - Interest
Interest 3.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs 22.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.78%
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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