Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
16,865.79
22,268.90
14,284.88
26,685.72
15,642.58
19,839.21
21,864.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,865.79
22,268.90
14,284.88
26,685.72
15,642.58
19,839.21
21,864.94
Raw Material Cost
11,761.02
15,287.95
10,194.69
19,844.57
11,348.69
14,512.39
15,375.91
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
774.81
942.34
902.91
774.92
717.46
663.69
581.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
642.72
623.73
577.77
472.30
418.08
344.77
225.19
Selling and Distribution Expenses
-85.55
-43.68
-2.38
-107.43
672.46
1,012.56
729.44
Other Expenses
86.57
96.53
59.90
68.74
0.40
27.48
8.11
Total Expenditure (Excl Depreciation)
13,958.74
17,775.64
12,272.02
21,671.71
13,160.72
16,808.23
16,992.60
Operating Profit (PBDIT) excl Other Income
2907.1
4493.3
2012.8999999999999
5014
2481.9
3031
4872.3
Other Income
-188.40
792.68
-82.34
-163.09
965.26
-218.04
-172.28
Operating Profit (PBDIT)
4,054.51
6,559.71
3,024.36
5,683.03
4,181.80
3,697.43
5,253.38
Interest
642.72
623.73
577.77
472.30
418.08
344.77
225.19
Exceptional Items
105.77
24.12
-10.00
0.00
0.00
0.00
-57.30
Gross Profit (PBDT)
3,768.91
5,707.17
2,996.35
6,009.04
3,559.21
4,787.10
6,160.89
Depreciation
1,335.85
1,273.78
1,093.84
832.12
734.68
539.73
328.14
Profit Before Tax
2,181.70
4,686.33
1,342.75
4,378.62
3,029.03
2,812.94
4,642.75
Tax
737.00
1,503.18
167.23
1,588.35
721.79
629.49
1,756.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,416.96
3,186.89
1,180.36
2,795.36
2,313.14
2,183.39
2,885.99
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
1,416.96
3,186.89
1,180.36
2,795.36
2,313.14
2,183.39
2,885.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.75
-3.75
-4.85
-5.09
-5.89
0.06
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,444.70
3,183.14
1,175.51
2,790.27
2,307.25
2,183.45
2,886.00
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
24,799.61
24,323.07
21,543.68
20,708.37
18,228.61
16,195.49
14,282.74
Earnings per share (EPS)
100.88
227.26
84.17
199.34
164.95
155.57
204.93
Diluted Earnings per share
100.88
227.26
84.17
199.34
164.95
155.57
204.93
Operating Profit Margin (Excl OI)
17.24%
20.18%
14.09%
18.79%
15.87%
15.28%
22.28%
Gross Profit Margin
20.86%
26.76%
17.06%
19.53%
24.06%
16.9%
22.73%
PAT Margin
8.4%
14.31%
8.26%
10.48%
14.79%
11.01%
13.2%
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 Nov 2024 is -24.26% vs 55.89% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -54.61% vs 170.79% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -26.43% vs 85.63% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 3.05% vs 7.94% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of First Brothers Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,865.79
10,203.55
6,662.24
65.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,865.79
10,203.55
6,662.24
65.29%
Raw Material Cost
11,761.02
57.40
11,703.62
20,389.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
774.81
517.96
256.85
49.59%
Power Cost
0
0
0.00
Manufacturing Expenses
642.72
0.00
642.72
Selling and Distribution Expenses
-85.55
7,029.59
-7,115.14
-101.22%
Other Expenses
86.57
-46.66
133.23
285.53%
Total Expenditure (Excl Depreciation)
13,958.74
7,138.39
6,820.35
95.54%
Operating Profit (PBDIT) excl Other Income
2,907.05
3,065.16
-158.11
-5.16%
Other Income
-188.40
5.25
-193.65
-3,688.57%
Operating Profit (PBDIT)
4,054.51
3,121.81
932.70
29.88%
Interest
642.72
0.00
642.72
Exceptional Items
105.77
0.00
105.77
Gross Profit (PBDT)
3,768.91
10,094.75
-6,325.84
-62.66%
Depreciation
1,335.85
51.40
1,284.45
2,498.93%
Profit Before Tax
2,181.70
3,070.41
-888.71
-28.94%
Tax
737.00
840.89
-103.89
-12.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,416.96
2,229.52
-812.56
-36.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,416.96
2,229.52
-812.56
-36.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.75
0.00
27.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,444.70
2,229.52
-784.82
-35.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,799.61
19,766.60
5,033.01
25.46%
Earnings per share (EPS)
100.88
363.37
-262.49
-72.24%
Diluted Earnings per share
100.88
363.37
-262.49
-72.24%
Operating Profit Margin (Excl OI)
17.24%
30.04%
0.00
-12.80%
Gross Profit Margin
20.86%
30.60%
0.00
-9.74%
PAT Margin
8.40%
21.85%
0.00
-13.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,686.58 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -24.26% vs 55.89% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 144.47 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -54.61% vs 170.79% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 424.29 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -26.43% vs 85.63% in Nov 2023
Annual - Interest
Interest 64.27 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 3.05% vs 7.94% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.24%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023






