Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
4,725.52
3,440.55
3,699.55
3,341.88
3,566.16
3,498.25
4,197.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,725.52
3,440.55
3,699.55
3,341.88
3,566.16
3,498.25
4,197.33
Raw Material Cost
3,033.02
2,174.72
2,341.26
2,155.09
2,349.22
2,185.92
2,834.34
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
76.06
70.38
69.62
70.59
66.48
59.84
52.82
Selling and Distribution Expenses
446.34
404.44
408.64
428.25
429.05
470.23
486.77
Other Expenses
27.94
24.24
23.75
23.67
19.97
27.86
25.73
Total Expenditure (Excl Depreciation)
3,834.87
2,891.90
3,056.98
2,890.58
3,044.44
2,994.63
3,631.28
Operating Profit (PBDIT) excl Other Income
890.6999999999999
548.6999999999999
642.6
451.3
521.7
503.6
566.1
Other Income
2.22
-0.89
-2.34
1.40
0.20
-0.56
1.16
Operating Profit (PBDIT)
1,114.69
747.87
844.94
638.25
686.35
707.26
752.39
Interest
76.06
70.38
69.62
70.59
66.48
59.84
52.82
Exceptional Items
1.16
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,470.68
1,065.73
1,153.57
1,001.24
1,052.52
1,167.97
1,230.63
Depreciation
221.82
200.11
204.72
185.55
164.42
144.36
132.36
Profit Before Tax
817.96
477.38
570.61
382.11
455.44
503.06
567.21
Tax
288.12
150.39
195.02
123.59
152.91
167.20
189.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
529.85
326.99
375.58
258.52
302.53
335.86
378.18
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
529.85
326.99
375.58
258.52
302.53
335.86
378.18
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
529.85
326.99
375.58
258.52
302.53
335.86
378.18
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
4,561.23
4,136.10
3,908.05
3,735.11
3,564.35
3,350.72
3,113.45
Earnings per share (EPS)
166.58
102.8
118.08
81.28
95.11
105.59
118.89
Diluted Earnings per share
166.58
102.8
118.08
81.28
95.11
105.59
118.89
Operating Profit Margin (Excl OI)
18.85%
15.95%
17.37%
13.5%
14.63%
14.4%
13.49%
Gross Profit Margin
22.0%
19.69%
20.96%
16.99%
17.38%
18.51%
16.67%
PAT Margin
11.21%
9.5%
10.15%
7.74%
8.48%
9.6%
9.01%
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 Oct 2024 is 37.35% vs -7.00% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 62.02% vs -12.94% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 48.57% vs -11.63% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 8.10% vs 1.15% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of Early Age Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,725.52
8,216.59
-3,491.07
-42.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,725.52
8,216.59
-3,491.07
-42.49%
Raw Material Cost
3,033.02
4,365.03
-1,332.01
-30.52%
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
76.06
4.04
72.02
1,782.67%
Selling and Distribution Expenses
446.34
3,233.98
-2,787.64
-86.20%
Other Expenses
27.94
-0.40
28.34
7,085.00%
Total Expenditure (Excl Depreciation)
3,834.87
7,599.01
-3,764.14
-49.53%
Operating Profit (PBDIT) excl Other Income
890.65
617.57
273.08
44.22%
Other Income
2.22
-29.33
31.55
107.57%
Operating Profit (PBDIT)
1,114.69
858.36
256.33
29.86%
Interest
76.06
4.04
72.02
1,782.67%
Exceptional Items
1.16
-372.32
373.48
100.31%
Gross Profit (PBDT)
1,470.68
3,851.55
-2,380.87
-61.82%
Depreciation
221.82
270.12
-48.30
-17.88%
Profit Before Tax
817.96
211.88
606.08
286.05%
Tax
288.12
57.97
230.15
397.02%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
529.85
146.66
383.19
261.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
529.85
146.66
383.19
261.28%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
7.26
-7.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
529.85
153.91
375.94
244.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,561.23
2,338.80
2,222.43
95.02%
Earnings per share (EPS)
166.58
3.94
162.64
4,127.92%
Diluted Earnings per share
166.58
3.94
162.64
4,127.92%
Operating Profit Margin (Excl OI)
18.85%
7.52%
0.00
11.33%
Gross Profit Margin
22.00%
5.87%
0.00
16.13%
PAT Margin
11.21%
1.78%
0.00
9.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 472.55 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 37.35% vs -7.00% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.98 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 62.02% vs -12.94% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.25 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 48.57% vs -11.63% in Oct 2023
Annual - Interest
Interest 7.61 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 8.10% vs 1.15% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.85%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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