Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
68,556.00
68,974.00
64,645.00
52,366.00
43,226.00
44,479.00
38,852.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,556.00
68,974.00
64,645.00
52,366.00
43,226.00
44,479.00
38,852.00
Raw Material Cost
44,971.00
46,697.00
43,562.00
34,751.00
25,963.00
26,123.00
22,566.00
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
12.00
7.00
7.00
7.00
7.00
12.00
9.00
Selling and Distribution Expenses
16,452.00
13,619.00
11,259.00
9,984.00
11,132.00
11,105.00
10,385.00
Other Expenses
-1.20
-0.70
-0.70
-0.70
-0.70
-1.20
-0.90
Total Expenditure (Excl Depreciation)
61,423.00
60,316.00
54,821.00
44,735.00
37,095.00
37,228.00
32,951.00
Operating Profit (PBDIT) excl Other Income
7133
8658
9824
7631
6131
7251
5901
Other Income
1,466.00
422.00
160.00
43.00
266.00
-136.00
-595.00
Operating Profit (PBDIT)
9,552.00
9,828.00
10,376.00
8,100.00
6,866.00
7,588.00
5,690.00
Interest
12.00
7.00
7.00
7.00
7.00
12.00
9.00
Exceptional Items
43.00
0.00
-53.00
-62.00
-30.00
29.00
4.00
Gross Profit (PBDT)
23,585.00
22,277.00
21,083.00
17,615.00
17,263.00
18,356.00
16,286.00
Depreciation
953.00
748.00
392.00
426.00
469.00
473.00
384.00
Profit Before Tax
8,629.00
9,073.00
9,922.00
7,606.00
6,360.00
7,134.00
5,301.00
Tax
3,088.00
3,050.00
3,181.00
2,472.00
1,943.00
2,361.00
1,940.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,493.00
5,890.00
6,622.00
5,011.00
4,112.00
4,644.00
3,310.00
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
5,493.00
5,890.00
6,622.00
5,011.00
4,112.00
4,644.00
3,310.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.00
134.00
119.00
123.00
305.00
129.00
51.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,541.00
6,024.00
6,741.00
5,134.00
4,417.00
4,773.00
3,361.00
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
28,869.00
25,604.00
23,884.00
19,660.00
16,666.00
15,567.00
12,550.00
Earnings per share (EPS)
155.04
163.92
182.14
136.71
111.06
123.94
87.48
Diluted Earnings per share
155.04
163.92
182.14
136.71
111.06
123.94
87.48
Operating Profit Margin (Excl OI)
10.4%
12.55%
15.2%
14.57%
14.18%
16.3%
15.19%
Gross Profit Margin
13.98%
14.24%
15.95%
15.34%
15.8%
17.1%
14.63%
PAT Margin
8.01%
8.54%
10.24%
9.57%
9.51%
10.44%
8.52%
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 Dec 2024 is -0.61% vs 6.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.02% vs -10.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.03% vs -7.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 71.43% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fullcast Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
68,556.00
1,94,748.00
-1,26,192.00
-64.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,556.00
1,94,748.00
-1,26,192.00
-64.80%
Raw Material Cost
44,971.00
1,64,901.00
-1,19,930.00
-72.73%
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
12.00
110.00
-98.00
-89.09%
Selling and Distribution Expenses
16,452.00
21,772.00
-5,320.00
-24.44%
Other Expenses
-1.20
-11.00
9.80
89.09%
Total Expenditure (Excl Depreciation)
61,423.00
1,86,673.00
-1,25,250.00
-67.10%
Operating Profit (PBDIT) excl Other Income
7,133.00
8,075.00
-942.00
-11.67%
Other Income
1,466.00
5,946.00
-4,480.00
-75.34%
Operating Profit (PBDIT)
9,552.00
16,135.00
-6,583.00
-40.80%
Interest
12.00
110.00
-98.00
-89.09%
Exceptional Items
43.00
90.00
-47.00
-52.22%
Gross Profit (PBDT)
23,585.00
29,847.00
-6,262.00
-20.98%
Depreciation
953.00
2,114.00
-1,161.00
-54.92%
Profit Before Tax
8,629.00
14,000.00
-5,371.00
-38.36%
Tax
3,088.00
4,509.00
-1,421.00
-31.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,493.00
8,965.00
-3,472.00
-38.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,493.00
8,965.00
-3,472.00
-38.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.00
525.00
-477.00
-90.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,541.00
9,490.00
-3,949.00
-41.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,869.00
34,989.00
-6,120.00
-17.49%
Earnings per share (EPS)
155.04
213.24
-58.20
-27.29%
Diluted Earnings per share
155.04
213.24
-58.20
-27.29%
Operating Profit Margin (Excl OI)
10.40%
4.15%
0.00
6.25%
Gross Profit Margin
13.98%
8.27%
0.00
5.71%
PAT Margin
8.01%
4.60%
0.00
3.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,855.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.61% vs 6.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 554.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.02% vs -10.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 808.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.03% vs -7.93% in Dec 2023
Annual - Interest
Interest 1.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.43% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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