Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
13,807.94
9,302.33
9,311.88
8,107.37
6,841.35
9,175.15
3,689.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,807.94
9,302.33
9,311.88
8,107.37
6,841.35
9,175.15
3,689.18
Raw Material Cost
6,452.35
4,191.30
5,311.54
4,736.69
4,528.16
6,230.43
1,427.97
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
1,644.35
1,283.36
1,226.91
1,196.32
1,314.82
1,522.03
1,068.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.26
129.15
119.12
124.11
139.83
143.25
71.55
Selling and Distribution Expenses
2,459.63
1,802.47
1,431.63
1,146.20
937.57
3,657.44
2,903.85
Other Expenses
52.05
55.20
64.12
72.63
95.50
-69.09
-60.63
Total Expenditure (Excl Depreciation)
11,238.08
7,958.30
8,730.43
7,929.60
7,875.36
10,862.25
4,865.80
Operating Profit (PBDIT) excl Other Income
2569.9
1344
581.4
177.8
-1034
-1687.1000000000001
-1176.6
Other Income
-223.66
418.99
77.22
59.95
-39.15
8.11
184.13
Operating Profit (PBDIT)
2,814.69
2,230.38
1,224.62
877.40
-227.72
-806.74
-823.47
Interest
161.26
129.15
119.12
124.11
139.83
143.25
71.55
Exceptional Items
241.94
190.30
16.48
5.01
-231.08
11.28
26.11
Gross Profit (PBDT)
6,887.10
4,643.66
3,434.38
2,731.00
1,467.76
2,215.73
2,163.74
Depreciation
468.49
467.37
565.96
639.68
845.43
728.99
97.48
Profit Before Tax
2,426.89
1,824.16
556.02
118.62
-1,444.08
-1,667.70
-966.38
Tax
542.20
180.45
128.40
94.67
69.91
63.87
29.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,675.94
1,603.43
176.12
130.81
-1,186.01
-1,586.67
-820.11
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
1,675.94
1,603.43
176.12
130.81
-1,186.01
-1,586.67
-820.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
208.74
40.28
251.50
-106.85
-327.98
-144.90
-176.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,884.68
1,643.71
427.62
23.95
-1,513.99
-1,731.57
-996.17
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
9,634.05
8,369.91
6,642.24
6,407.17
6,322.25
7,512.41
7,365.90
Earnings per share (EPS)
8.36
7.94
0.87
0.65
-5.9
-8.08
-4.79
Diluted Earnings per share
8.36
7.94
0.87
0.65
-5.9
-8.08
-4.79
Operating Profit Margin (Excl OI)
18.61%
14.45%
6.24%
2.19%
-15.11%
-18.39%
-31.89%
Gross Profit Margin
20.97%
24.63%
12.05%
9.35%
-8.75%
-10.23%
-23.55%
PAT Margin
12.14%
17.24%
1.89%
1.61%
-17.34%
-17.29%
-22.23%
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 48.44% vs -0.10% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 14.66% vs 284.40% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 67.74% vs 57.87% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 24.85% vs 8.48% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of FinTech Global, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,807.94
17,782.85
-3,974.91
-22.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,807.94
17,782.85
-3,974.91
-22.35%
Raw Material Cost
6,452.35
14,611.38
-8,159.03
-55.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,644.35
0.00
1,644.35
Power Cost
0
0
0.00
Manufacturing Expenses
161.26
5.16
156.10
3,025.19%
Selling and Distribution Expenses
2,459.63
1,018.55
1,441.08
141.48%
Other Expenses
52.05
-0.52
52.57
10,109.62%
Total Expenditure (Excl Depreciation)
11,238.08
15,629.93
-4,391.85
-28.10%
Operating Profit (PBDIT) excl Other Income
2,569.86
2,152.92
416.94
19.37%
Other Income
-223.66
43.71
-267.37
-611.69%
Operating Profit (PBDIT)
2,814.69
2,264.60
550.09
24.29%
Interest
161.26
5.16
156.10
3,025.19%
Exceptional Items
241.94
-580.00
821.94
141.71%
Gross Profit (PBDT)
6,887.10
3,171.47
3,715.63
117.16%
Depreciation
468.49
67.97
400.52
589.26%
Profit Before Tax
2,426.89
1,611.47
815.42
50.60%
Tax
542.20
479.27
62.93
13.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,675.94
1,132.20
543.74
48.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,675.94
1,132.20
543.74
48.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
208.74
0.00
208.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,884.68
1,132.20
752.48
66.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,634.05
9,892.00
-257.95
-2.61%
Earnings per share (EPS)
8.36
27.64
-19.28
-69.75%
Diluted Earnings per share
8.36
27.64
-19.28
-69.75%
Operating Profit Margin (Excl OI)
18.61%
12.11%
0.00
6.50%
Gross Profit Margin
20.97%
9.44%
0.00
11.53%
PAT Margin
12.14%
6.37%
0.00
5.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,380.79 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 48.44% vs -0.10% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 188.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.66% vs 284.40% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.84 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 67.74% vs 57.87% in Sep 2023
Annual - Interest
Interest 16.13 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 24.85% vs 8.48% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.61%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






