Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,130.88
2,482.03
1,071.93
660.57
531.53
459.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,130.88
2,482.03
1,071.93
660.57
531.53
459.22
Raw Material Cost
2,378.99
1,084.37
478.64
257.73
224.37
181.24
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
119.23
143.46
153.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.11
33.80
11.06
3.40
1.23
3.31
Selling and Distribution Expenses
1,602.97
759.34
455.13
241.36
249.98
296.32
Other Expenses
-7.81
-3.38
-1.11
-12.16
-11.91
-11.35
Total Expenditure (Excl Depreciation)
3,981.95
1,843.72
933.76
500.17
499.93
520.57
Operating Profit (PBDIT) excl Other Income
1148.9
638.3
138.2
160.39999999999998
31.6
-61.3
Other Income
-37.04
3.01
4.67
1.13
-4.96
23.77
Operating Profit (PBDIT)
1,201.18
714.18
177.11
164.82
30.86
-31.98
Interest
78.11
33.80
11.06
3.40
1.23
3.31
Exceptional Items
288.82
-2.75
-7.86
-8.35
1.05
0.00
Gross Profit (PBDT)
2,751.89
1,397.66
593.29
402.83
307.16
277.98
Depreciation
89.30
72.86
34.28
3.29
4.22
5.60
Profit Before Tax
1,322.59
604.78
123.91
149.78
26.46
-40.89
Tax
388.56
125.55
54.56
-2.53
-14.13
0.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
905.74
479.70
69.35
152.31
40.59
-41.18
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
905.74
479.70
69.35
152.31
40.59
-41.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.29
-0.47
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
934.03
479.23
69.35
152.31
40.59
-41.18
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
6,728.18
3,187.18
689.63
491.85
56.77
16.19
Earnings per share (EPS)
71.94
22.22
7.75
18.58
4.95
-5.02
Diluted Earnings per share
71.94
22.22
7.75
18.58
4.95
-5.02
Operating Profit Margin (Excl OI)
22.39%
25.72%
12.89%
24.28%
5.95%
-13.36%
Gross Profit Margin
27.52%
27.3%
14.76%
23.17%
5.77%
-7.68%
PAT Margin
17.65%
19.33%
6.47%
23.06%
7.64%
-8.97%
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 Dec 2024 is 106.72% vs 131.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 94.91% vs 591.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 74.10% vs 312.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 131.07% vs 204.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of f-code, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,130.88
3,941.46
1,189.42
30.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,130.88
3,941.46
1,189.42
30.18%
Raw Material Cost
2,378.99
518.03
1,860.96
359.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
558.36
-558.36
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
78.11
0.12
77.99
64,991.67%
Selling and Distribution Expenses
1,602.97
3,036.06
-1,433.09
-47.20%
Other Expenses
-7.81
-55.85
48.04
86.02%
Total Expenditure (Excl Depreciation)
3,981.95
3,554.09
427.86
12.04%
Operating Profit (PBDIT) excl Other Income
1,148.92
387.36
761.56
196.60%
Other Income
-37.04
4.72
-41.76
-884.75%
Operating Profit (PBDIT)
1,201.18
470.77
730.41
155.15%
Interest
78.11
0.12
77.99
64,991.67%
Exceptional Items
288.82
128.63
160.19
124.54%
Gross Profit (PBDT)
2,751.89
3,423.42
-671.53
-19.62%
Depreciation
89.30
78.69
10.61
13.48%
Profit Before Tax
1,322.59
520.61
801.98
154.05%
Tax
388.56
234.84
153.72
65.46%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
905.74
285.77
619.97
216.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
905.74
285.77
619.97
216.95%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
28.29
0.00
28.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
934.03
285.77
648.26
226.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,728.18
8,907.94
-2,179.76
-24.47%
Earnings per share (EPS)
71.94
14.02
57.92
413.12%
Diluted Earnings per share
71.94
14.02
57.92
413.12%
Operating Profit Margin (Excl OI)
22.39%
9.83%
0.00
12.56%
Gross Profit Margin
27.52%
15.20%
0.00
12.32%
PAT Margin
17.65%
7.25%
0.00
10.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 513.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.72% vs 131.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 94.91% vs 591.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.10% vs 312.53% in Dec 2023
Annual - Interest
Interest 7.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.07% vs 204.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






