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
1,07,781.00
71,149.00
59,193.00
14,924.14
12,708.32
26,595.61
22,043.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,07,781.00
71,149.00
59,193.00
14,924.14
12,708.32
26,595.61
22,043.83
Raw Material Cost
69,447.00
44,969.00
40,564.00
3,438.39
5,196.19
6,146.52
3,223.63
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
720.00
1,064.00
414.00
747.76
957.33
1,082.01
578.90
Selling and Distribution Expenses
8,750.00
7,287.00
6,437.00
5,983.20
5,695.58
5,657.44
5,434.75
Other Expenses
-72.00
-106.40
-41.40
-74.78
-95.73
-108.20
-57.89
Total Expenditure (Excl Depreciation)
78,197.00
52,256.00
47,001.00
9,421.59
10,891.76
11,803.97
8,658.38
Operating Profit (PBDIT) excl Other Income
29584
18893
12192
5502.5
1816.6
14791.6
13385.4
Other Income
1,478.00
1,196.00
1,120.00
466.71
1,215.68
1,043.26
297.03
Operating Profit (PBDIT)
30,585.00
19,656.00
13,174.00
6,062.02
3,389.50
15,669.98
13,628.32
Interest
720.00
1,064.00
414.00
747.76
957.33
1,082.01
578.90
Exceptional Items
62.00
-412.00
-166.00
-219.70
-16.48
-50.30
-21.05
Gross Profit (PBDT)
38,334.00
26,180.00
18,629.00
11,485.75
7,512.14
20,449.09
18,820.20
Depreciation
486.00
321.00
308.00
553.54
719.99
194.10
266.97
Profit Before Tax
29,441.00
17,856.00
12,284.00
4,541.02
1,695.69
14,343.57
12,761.41
Tax
8,969.00
5,356.00
3,844.00
1,588.67
536.95
4,315.27
3,647.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,457.00
12,466.00
8,475.00
2,946.99
1,136.11
10,035.34
8,989.19
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
20,457.00
12,466.00
8,475.00
2,946.99
1,136.11
10,035.34
8,989.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
33.00
-36.00
5.36
22.62
-7.04
124.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,472.00
12,499.00
8,439.00
2,952.35
1,158.73
10,028.30
9,113.69
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
53,207.00
44,192.00
36,071.00
29,243.33
27,219.30
32,750.67
29,403.83
Earnings per share (EPS)
240.06
145.97
99.23
34.51
12.98
113.01
99.5
Diluted Earnings per share
240.06
145.97
99.23
34.51
12.98
113.01
99.5
Operating Profit Margin (Excl OI)
26.55%
25.49%
19.84%
33.78%
11.44%
54.27%
59.27%
Gross Profit Margin
27.77%
25.55%
21.27%
34.14%
19.01%
54.66%
59.1%
PAT Margin
18.98%
17.52%
14.32%
19.75%
8.94%
37.73%
40.78%
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 51.49% vs 20.20% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 63.79% vs 48.11% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 57.68% vs 53.14% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -32.33% vs 157.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Financial Partners Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,07,781.00
87,268.00
20,513.00
23.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,07,781.00
87,268.00
20,513.00
23.51%
Raw Material Cost
69,447.00
3,146.00
66,301.00
2,107.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
32,759.00
-32,759.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
720.00
0.00
720.00
Selling and Distribution Expenses
8,750.00
65,946.00
-57,196.00
-86.73%
Other Expenses
-72.00
-2,788.00
2,716.00
97.42%
Total Expenditure (Excl Depreciation)
78,197.00
73,971.00
4,226.00
5.71%
Operating Profit (PBDIT) excl Other Income
29,584.00
13,297.00
16,287.00
122.49%
Other Income
1,478.00
2,576.00
-1,098.00
-42.62%
Operating Profit (PBDIT)
30,585.00
19,766.00
10,819.00
54.74%
Interest
720.00
0.00
720.00
Exceptional Items
62.00
1,242.00
-1,180.00
-95.01%
Gross Profit (PBDT)
38,334.00
80,229.00
-41,895.00
-52.22%
Depreciation
486.00
3,893.00
-3,407.00
-87.52%
Profit Before Tax
29,441.00
17,047.00
12,394.00
72.70%
Tax
8,969.00
5,444.00
3,525.00
64.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,457.00
11,048.00
9,409.00
85.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,457.00
11,048.00
9,409.00
85.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
555.00
-540.00
-97.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,472.00
11,603.00
8,869.00
76.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,207.00
1,81,918.00
-1,28,711.00
-70.75%
Earnings per share (EPS)
240.06
43.92
196.14
446.58%
Diluted Earnings per share
240.06
43.92
196.14
446.58%
Operating Profit Margin (Excl OI)
26.55%
15.24%
0.00
11.31%
Gross Profit Margin
27.77%
24.00%
0.00
3.77%
PAT Margin
18.98%
12.66%
0.00
6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,778.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 51.49% vs 20.20% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,047.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 63.79% vs 48.11% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,910.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 57.68% vs 53.14% in Sep 2023
Annual - Interest
Interest 72.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -32.33% vs 157.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.55%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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