Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
46,778.45
41,137.12
36,472.44
43,386.75
40,358.81
38,880.97
35,036.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,778.45
41,137.12
36,472.44
43,386.75
40,358.81
38,880.97
35,036.30
Raw Material Cost
38,460.56
33,765.66
30,152.42
35,930.07
33,421.34
32,057.06
29,281.27
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
8,119.78
7,901.98
7,881.26
7,810.74
7,888.28
7,830.09
7,754.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.78
0.72
5.55
3.21
4.01
4.75
5.11
Selling and Distribution Expenses
6,440.24
6,110.67
5,928.14
5,932.03
5,987.88
6,046.55
5,931.67
Other Expenses
-810.86
-790.27
-788.68
-781.40
-789.23
-783.48
-775.95
Total Expenditure (Excl Depreciation)
44,912.76
39,876.33
36,080.55
41,862.10
39,409.22
38,103.62
35,212.94
Operating Profit (PBDIT) excl Other Income
1865.6999999999998
1260.8
391.9
1524.7
949.5999999999999
777.4
-176.6
Other Income
211.32
206.40
158.18
143.09
167.15
86.65
418.25
Operating Profit (PBDIT)
2,280.14
1,666.39
722.02
1,786.36
1,269.31
979.48
385.34
Interest
0.78
0.72
5.55
3.21
4.01
4.75
5.11
Exceptional Items
0.00
0.00
0.00
-2.06
-21.50
-3.36
-6.93
Gross Profit (PBDT)
8,317.90
7,371.46
6,320.02
7,456.68
6,937.47
6,823.91
5,755.03
Depreciation
203.12
199.20
171.95
118.61
152.57
115.47
143.73
Profit Before Tax
2,076.24
1,466.47
544.51
1,662.47
1,091.23
855.90
229.56
Tax
648.06
494.76
217.02
554.43
385.03
302.45
131.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,428.18
971.71
327.49
1,108.03
706.20
553.45
98.26
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
1,428.18
971.71
327.49
1,108.03
706.20
553.45
98.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,428.18
971.71
327.49
1,108.03
706.20
553.45
98.26
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
12,528.13
11,089.49
9,568.98
10,016.42
8,794.45
7,889.25
7,592.35
Earnings per share (EPS)
247.05
167.88
56.29
191.01
122.03
95.87
17.07
Diluted Earnings per share
247.05
167.88
56.29
191.01
122.03
95.87
17.07
Operating Profit Margin (Excl OI)
3.99%
3.06%
1.07%
3.51%
2.35%
2.0%
-0.5%
Gross Profit Margin
4.87%
4.05%
1.96%
4.11%
3.08%
2.5%
1.07%
PAT Margin
3.05%
2.36%
0.9%
2.55%
1.75%
1.42%
0.28%
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 13.71% vs 12.79% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 46.98% vs 196.70% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 41.70% vs 158.96% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 14.29% vs -87.50% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Fuso Dentsu Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
46,778.45
37,391.00
9,387.45
25.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,778.45
37,391.00
9,387.45
25.11%
Raw Material Cost
38,460.56
26,830.00
11,630.56
43.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,119.78
0.00
8,119.78
Power Cost
0
0
0.00
Manufacturing Expenses
0.78
46.00
-45.22
-98.30%
Selling and Distribution Expenses
6,440.24
6,674.00
-233.76
-3.50%
Other Expenses
-810.86
48.60
-859.46
-1,768.44%
Total Expenditure (Excl Depreciation)
44,912.76
34,036.00
10,876.76
31.96%
Operating Profit (PBDIT) excl Other Income
1,865.69
3,355.00
-1,489.31
-44.39%
Other Income
211.32
1,430.00
-1,218.68
-85.22%
Operating Profit (PBDIT)
2,280.14
5,181.00
-2,900.86
-55.99%
Interest
0.78
46.00
-45.22
-98.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,317.90
10,561.00
-2,243.10
-21.24%
Depreciation
203.12
396.00
-192.88
-48.71%
Profit Before Tax
2,076.24
4,738.00
-2,661.76
-56.18%
Tax
648.06
1,305.00
-656.94
-50.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,428.18
3,432.00
-2,003.82
-58.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,428.18
3,432.00
-2,003.82
-58.39%
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
1,428.18
3,432.00
-2,003.82
-58.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,528.13
33,965.00
-21,436.87
-63.11%
Earnings per share (EPS)
247.05
503.67
-256.62
-50.95%
Diluted Earnings per share
247.05
503.67
-256.62
-50.95%
Operating Profit Margin (Excl OI)
3.99%
8.97%
0.00
-4.98%
Gross Profit Margin
4.87%
13.73%
0.00
-8.86%
PAT Margin
3.05%
9.18%
0.00
-6.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,677.85 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.71% vs 12.79% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 142.82 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 46.98% vs 196.70% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.88 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 41.70% vs 158.96% in Sep 2023
Annual - Interest
Interest 0.08 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.29% vs -87.50% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.99%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






