Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
35,985.81
43,373.42
39,965.28
42,631.99
43,593.54
43,111.80
40,918.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,985.81
43,373.42
39,965.28
42,631.99
43,593.54
43,111.80
40,918.50
Raw Material Cost
30,712.39
36,956.93
33,043.06
35,506.54
37,373.49
35,627.99
33,858.27
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
75.49
93.56
87.21
80.99
94.67
105.60
91.14
Selling and Distribution Expenses
3,046.33
3,282.36
3,276.21
3,184.60
3,212.50
3,336.56
2,879.01
Other Expenses
-7.55
-9.36
-8.72
-8.10
-9.47
-10.56
-9.11
Total Expenditure (Excl Depreciation)
33,758.72
40,239.28
36,319.27
38,691.14
40,585.99
38,964.55
36,737.28
Operating Profit (PBDIT) excl Other Income
2227.1
3134.1000000000004
3646
3940.7999999999997
3007.6
4147.3
4181.2
Other Income
47.37
18.61
18.45
39.38
17.08
10.31
23.65
Operating Profit (PBDIT)
2,123.30
2,995.86
3,490.77
3,834.44
2,894.23
3,975.32
4,038.52
Interest
75.49
93.56
87.21
80.99
94.67
105.60
91.14
Exceptional Items
1,470.78
3.75
0.00
-0.65
-42.33
-14.62
3.44
Gross Profit (PBDT)
5,273.42
6,416.49
6,922.22
7,125.45
6,220.05
7,483.82
7,060.23
Depreciation
247.84
244.86
247.87
239.26
227.77
200.96
180.06
Profit Before Tax
3,270.75
2,661.20
3,155.70
3,513.55
2,529.47
3,654.14
3,770.76
Tax
657.34
852.11
1,008.08
1,119.58
809.11
1,168.68
1,172.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,496.40
1,751.60
2,050.57
2,285.91
1,670.88
2,404.43
2,554.54
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
2,496.40
1,751.60
2,050.57
2,285.91
1,670.88
2,404.43
2,554.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
117.01
57.48
97.05
108.06
49.48
81.03
43.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,613.41
1,809.08
2,147.62
2,393.97
1,720.36
2,485.46
2,597.99
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
39,752.99
37,841.25
36,668.14
35,210.94
33,494.28
32,386.04
30,573.36
Earnings per share (EPS)
178.64
125.44
146.98
163.99
119.97
172.82
183.72
Diluted Earnings per share
178.64
125.44
146.98
163.99
119.97
172.82
183.72
Operating Profit Margin (Excl OI)
5.08%
6.3%
8.07%
8.34%
6.08%
8.73%
9.37%
Gross Profit Margin
9.78%
6.7%
8.52%
8.8%
6.32%
8.94%
9.66%
PAT Margin
6.94%
4.04%
5.13%
5.36%
3.83%
5.58%
6.24%
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 Oct 2024 is -17.03% vs 8.53% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 44.46% vs -15.76% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -30.28% vs -14.26% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is -19.34% vs 7.34% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of First Juken Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
35,985.81
76,235.98
-40,250.17
-52.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,985.81
76,235.98
-40,250.17
-52.80%
Raw Material Cost
30,712.39
65,635.42
-34,923.03
-53.21%
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
75.49
543.96
-468.47
-86.12%
Selling and Distribution Expenses
3,046.33
6,260.24
-3,213.91
-51.34%
Other Expenses
-7.55
33.67
-41.22
-122.42%
Total Expenditure (Excl Depreciation)
33,758.72
72,776.28
-39,017.56
-53.61%
Operating Profit (PBDIT) excl Other Income
2,227.09
3,459.70
-1,232.61
-35.63%
Other Income
47.37
131.67
-84.30
-64.02%
Operating Profit (PBDIT)
2,123.30
4,016.36
-1,893.06
-47.13%
Interest
75.49
543.96
-468.47
-86.12%
Exceptional Items
1,470.78
15.55
1,455.23
9,358.39%
Gross Profit (PBDT)
5,273.42
10,175.56
-4,902.14
-48.18%
Depreciation
247.84
425.00
-177.16
-41.68%
Profit Before Tax
3,270.75
3,062.96
207.79
6.78%
Tax
657.34
1,019.05
-361.71
-35.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,496.40
2,057.62
438.78
21.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,496.40
2,057.62
438.78
21.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
117.01
-13.71
130.72
953.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,613.41
2,043.91
569.50
27.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
39,752.99
68,265.33
-28,512.34
-41.77%
Earnings per share (EPS)
178.64
44.03
134.61
305.72%
Diluted Earnings per share
178.64
44.03
134.61
305.72%
Operating Profit Margin (Excl OI)
5.08%
4.54%
0.00
0.54%
Gross Profit Margin
9.78%
4.58%
0.00
5.20%
PAT Margin
6.94%
2.70%
0.00
4.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,598.58 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -17.03% vs 8.53% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 261.34 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 44.46% vs -15.76% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.59 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -30.28% vs -14.26% in Oct 2023
Annual - Interest
Interest 7.55 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -19.34% vs 7.34% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.08%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
