Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,10,881.00
1,03,595.00
1,03,992.00
1,14,909.00
1,26,810.00
1,22,496.00
1,09,019.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,10,881.00
1,03,595.00
1,03,992.00
1,14,909.00
1,26,810.00
1,22,496.00
1,09,019.00
Raw Material Cost
36,839.00
36,994.00
35,252.00
33,816.00
36,117.00
34,868.00
31,402.00
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
0.00
0.00
0.00
0.00
44.00
0.00
0.00
Selling and Distribution Expenses
58,086.00
57,427.00
55,477.00
66,371.00
73,126.00
71,776.00
66,057.00
Other Expenses
338.50
122.50
349.20
314.50
339.60
346.40
311.20
Total Expenditure (Excl Depreciation)
98,310.00
95,646.00
94,221.00
1,03,332.00
1,12,683.00
1,10,108.00
1,00,571.00
Operating Profit (PBDIT) excl Other Income
12571
7949
9771
11577
14127
12388
8448
Other Income
295.00
691.00
634.00
138.00
167.00
57.00
133.00
Operating Profit (PBDIT)
16,898.00
12,861.00
14,968.00
15,380.00
17,601.00
15,502.00
11,407.00
Interest
0.00
0.00
0.00
0.00
44.00
0.00
0.00
Exceptional Items
-52.00
-271.00
-831.00
-480.00
-62.00
-96.00
-140.00
Gross Profit (PBDT)
74,042.00
66,601.00
68,740.00
81,093.00
90,693.00
87,628.00
77,617.00
Depreciation
4,032.00
4,377.00
4,563.00
3,665.00
3,307.00
3,057.00
2,826.00
Profit Before Tax
12,814.00
8,214.00
9,575.00
11,235.00
14,187.00
12,349.00
8,440.00
Tax
3,980.00
3,244.00
2,153.00
3,218.00
4,202.00
3,700.00
2,248.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,833.00
4,970.00
7,421.00
8,016.00
9,985.00
8,649.00
6,191.00
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
8,833.00
4,970.00
7,421.00
8,016.00
9,985.00
8,649.00
6,191.00
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
8,833.00
4,970.00
7,421.00
8,016.00
9,985.00
8,649.00
6,191.00
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
80,533.00
75,662.00
74,073.00
71,215.00
67,138.00
60,916.00
75,597.00
Earnings per share (EPS)
72.76
40.94
61.25
66.17
82.46
68.01
48.28
Diluted Earnings per share
72.76
40.94
61.25
66.17
82.46
68.01
48.28
Operating Profit Margin (Excl OI)
11.34%
7.52%
9.4%
10.07%
11.14%
10.11%
7.75%
Gross Profit Margin
15.19%
12.15%
13.6%
12.97%
13.8%
12.58%
10.33%
PAT Margin
7.97%
4.8%
7.14%
6.98%
7.87%
7.06%
5.68%
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 Mar 2024 is 7.03% vs -0.38% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 77.73% vs -33.03% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.43% vs -15.10% in Mar 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of FANCL Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,10,881.00
1,70,359.00
-59,478.00
-34.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,10,881.00
1,70,359.00
-59,478.00
-34.91%
Raw Material Cost
36,839.00
38,120.00
-1,281.00
-3.36%
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
0.00
113.00
-113.00
-100.00%
Selling and Distribution Expenses
58,086.00
1,13,325.00
-55,239.00
-48.74%
Other Expenses
338.50
499.00
-160.50
-32.16%
Total Expenditure (Excl Depreciation)
98,310.00
1,56,548.00
-58,238.00
-37.20%
Operating Profit (PBDIT) excl Other Income
12,571.00
13,811.00
-1,240.00
-8.98%
Other Income
295.00
2,055.00
-1,760.00
-85.64%
Operating Profit (PBDIT)
16,898.00
24,218.00
-7,320.00
-30.23%
Interest
0.00
113.00
-113.00
-100.00%
Exceptional Items
-52.00
-1,103.00
1,051.00
95.29%
Gross Profit (PBDT)
74,042.00
1,32,239.00
-58,197.00
-44.01%
Depreciation
4,032.00
8,352.00
-4,320.00
-51.72%
Profit Before Tax
12,814.00
14,649.00
-1,835.00
-12.53%
Tax
3,980.00
5,341.00
-1,361.00
-25.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,833.00
9,286.00
-453.00
-4.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,833.00
9,286.00
-453.00
-4.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
21.00
-21.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,833.00
9,307.00
-474.00
-5.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
80,533.00
1,64,893.00
-84,360.00
-51.16%
Earnings per share (EPS)
72.76
41.93
30.83
73.53%
Diluted Earnings per share
72.76
41.93
30.83
73.53%
Operating Profit Margin (Excl OI)
11.34%
8.11%
0.00
3.23%
Gross Profit Margin
15.19%
13.50%
0.00
1.69%
PAT Margin
7.97%
5.45%
0.00
2.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,088.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 7.03% vs -0.38% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 883.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 77.73% vs -33.03% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,660.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 36.43% vs -15.10% in Mar 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.34%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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