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
6,831.17
6,241.02
5,498.24
4,656.42
4,283.30
3,856.30
3,355.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,831.17
6,241.02
5,498.24
4,656.42
4,283.30
3,856.30
3,355.87
Raw Material Cost
5,493.05
4,914.60
4,317.43
3,716.93
3,493.44
3,020.18
2,608.61
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
1.03
1.64
1.11
0.45
0.66
1.73
3.28
Selling and Distribution Expenses
993.81
985.53
894.11
734.53
683.08
599.49
525.82
Other Expenses
-0.10
-0.16
-0.11
-0.05
-0.07
-0.17
-0.33
Total Expenditure (Excl Depreciation)
6,486.86
5,900.13
5,211.54
4,451.46
4,176.52
3,619.66
3,134.43
Operating Profit (PBDIT) excl Other Income
344.3
340.90000000000003
286.70000000000005
205
106.8
236.6
221.4
Other Income
0.10
0.01
0.01
3.08
-0.51
0.15
5.82
Operating Profit (PBDIT)
403.59
396.77
331.06
242.15
129.42
254.26
245.93
Interest
1.03
1.64
1.11
0.45
0.66
1.73
3.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-24.40
3.50
Gross Profit (PBDT)
1,338.12
1,326.42
1,180.81
939.49
789.86
836.12
747.26
Depreciation
59.17
55.87
44.35
34.11
23.15
17.47
18.68
Profit Before Tax
343.38
339.25
285.60
207.59
105.61
210.65
227.48
Tax
101.60
98.27
90.67
58.35
27.75
55.27
90.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.78
240.98
194.93
149.23
77.86
155.38
136.54
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
241.78
240.98
194.93
149.23
77.86
155.38
136.54
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.78
240.98
194.93
149.23
77.86
155.38
136.54
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
1,438.46
1,260.83
1,055.79
1,024.93
910.85
866.97
358.68
Earnings per share (EPS)
82.99
82.71
66.14
48.73
25.45
52.65
58.98
Diluted Earnings per share
82.99
82.71
66.14
48.73
25.45
52.65
58.98
Operating Profit Margin (Excl OI)
5.04%
5.46%
5.21%
4.4%
2.49%
6.14%
6.6%
Gross Profit Margin
5.89%
6.33%
6.0%
5.19%
3.01%
5.92%
7.34%
PAT Margin
3.54%
3.86%
3.55%
3.2%
1.82%
4.03%
4.07%
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 9.46% vs 13.51% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 0.33% vs 23.65% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 1.69% vs 19.84% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -37.50% vs 45.45% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of D.I. System Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,831.17
2,007.55
4,823.62
240.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,831.17
2,007.55
4,823.62
240.27%
Raw Material Cost
5,493.05
881.64
4,611.41
523.05%
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
1.03
1.80
-0.77
-42.78%
Selling and Distribution Expenses
993.81
928.04
65.77
7.09%
Other Expenses
-0.10
-0.18
0.08
44.44%
Total Expenditure (Excl Depreciation)
6,486.86
1,809.68
4,677.18
258.45%
Operating Profit (PBDIT) excl Other Income
344.31
197.86
146.45
74.02%
Other Income
0.10
5.61
-5.51
-98.22%
Operating Profit (PBDIT)
403.59
388.62
14.97
3.85%
Interest
1.03
1.80
-0.77
-42.78%
Exceptional Items
0.00
9.64
-9.64
-100.00%
Gross Profit (PBDT)
1,338.12
1,125.91
212.21
18.85%
Depreciation
59.17
185.16
-125.99
-68.04%
Profit Before Tax
343.38
211.31
132.07
62.50%
Tax
101.60
85.43
16.17
18.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
241.78
125.88
115.90
92.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
241.78
125.88
115.90
92.07%
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
241.78
125.88
115.90
92.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,438.46
1,905.37
-466.91
-24.50%
Earnings per share (EPS)
82.99
16.57
66.42
400.84%
Diluted Earnings per share
82.99
16.57
66.42
400.84%
Operating Profit Margin (Excl OI)
5.04%
9.86%
0.00
-4.82%
Gross Profit Margin
5.89%
19.75%
0.00
-13.86%
PAT Margin
3.54%
6.27%
0.00
-2.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 683.12 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.46% vs 13.51% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.33% vs 23.65% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.35 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.69% vs 19.84% in Sep 2023
Annual - Interest
Interest 0.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -37.50% vs 45.45% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.04%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
