Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Net Sales
35,617.53
30,559.56
25,605.75
20,919.83
17,301.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,617.53
30,559.56
25,605.75
20,919.83
17,301.62
Raw Material Cost
23,721.64
19,172.99
16,955.02
14,897.24
13,061.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
23,214.15
18,476.09
16,536.18
14,323.97
12,512.77
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.32
2.63
7.08
8.17
11.80
Selling and Distribution Expenses
6,453.00
5,758.41
4,825.95
4,287.43
3,552.57
Other Expenses
-2,310.46
-1,840.50
-1,654.33
-1,433.21
-1,252.46
Total Expenditure (Excl Depreciation)
30,287.52
25,005.16
21,780.97
19,184.67
16,613.60
Operating Profit (PBDIT) excl Other Income
5330
5554.400000000001
3824.8
1735.2
688
Other Income
166.51
69.31
6.52
48.28
58.73
Operating Profit (PBDIT)
5,891.48
5,979.49
4,031.00
1,946.40
911.41
Interest
3.32
2.63
7.08
8.17
11.80
Exceptional Items
0.00
-12.88
-10.76
39.12
-45.16
Gross Profit (PBDT)
11,895.89
11,386.57
8,650.73
6,022.59
4,240.58
Depreciation
394.96
355.77
199.70
162.96
164.66
Profit Before Tax
5,493.20
5,608.20
3,813.46
1,814.39
689.79
Tax
1,590.04
1,654.45
1,446.65
589.65
265.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,903.16
3,953.75
2,366.81
1,224.74
424.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
3,903.16
3,953.75
2,366.81
1,224.74
424.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,903.16
3,953.75
2,366.81
1,224.74
424.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
11,832.67
12,647.48
8,656.78
2,702.24
1,477.50
Earnings per share (EPS)
162.8
164.36
102.91
53.25
18.46
Diluted Earnings per share
162.8
164.36
102.91
53.25
18.46
Operating Profit Margin (Excl OI)
14.96%
18.18%
14.94%
8.29%
3.98%
Gross Profit Margin
16.53%
19.52%
15.67%
9.45%
4.94%
PAT Margin
10.96%
12.94%
9.24%
5.85%
2.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 16.55% vs 19.35% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -1.28% vs 67.05% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -3.13% vs 46.86% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 26.92% vs -63.38% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of FP Partner, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
35,617.53
7,952.85
27,664.68
347.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,617.53
7,952.85
27,664.68
347.86%
Raw Material Cost
23,721.64
2,074.12
21,647.52
1,043.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,214.15
2,468.19
20,745.96
840.53%
Power Cost
0
0
0.00
Manufacturing Expenses
3.32
33.89
-30.57
-90.20%
Selling and Distribution Expenses
6,453.00
3,111.16
3,341.84
107.41%
Other Expenses
-2,310.46
88.09
-2,398.55
-2,722.84%
Total Expenditure (Excl Depreciation)
30,287.52
8,568.25
21,719.27
253.49%
Operating Profit (PBDIT) excl Other Income
5,330.01
-615.41
5,945.42
966.09%
Other Income
166.51
-164.30
330.81
201.35%
Operating Profit (PBDIT)
5,891.48
-692.53
6,584.01
950.72%
Interest
3.32
33.89
-30.57
-90.20%
Exceptional Items
0.00
-1,424.72
1,424.72
100.00%
Gross Profit (PBDT)
11,895.89
5,791.55
6,104.34
105.40%
Depreciation
394.96
87.18
307.78
353.04%
Profit Before Tax
5,493.20
-2,238.32
7,731.52
345.42%
Tax
1,590.04
11.96
1,578.08
13,194.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,903.16
-2,250.29
6,153.45
273.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,903.16
-2,250.29
6,153.45
273.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,903.16
-2,250.29
6,153.45
273.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,832.67
-4,973.64
16,806.31
337.91%
Earnings per share (EPS)
162.80
-102.26
265.06
259.20%
Diluted Earnings per share
162.80
-102.26
265.06
259.20%
Operating Profit Margin (Excl OI)
14.96%
-7.74%
0.00
22.70%
Gross Profit Margin
16.53%
-27.05%
0.00
43.58%
PAT Margin
10.96%
-28.30%
0.00
39.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,561.75 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 16.55% vs 19.35% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 390.32 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -1.28% vs 67.05% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 572.50 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -3.13% vs 46.86% in Nov 2023
Annual - Interest
Interest 0.33 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 26.92% vs -63.38% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023






