Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,582.07
1,520.55
1,519.08
3,453.52
3,040.41
2,968.41
2,415.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,582.07
1,520.55
1,519.08
3,453.52
3,040.41
2,968.41
2,415.14
Raw Material Cost
775.91
712.15
663.38
2,542.61
2,159.74
2,033.71
1,617.06
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
679.17
654.01
647.99
652.00
664.59
650.20
557.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.62
1.54
1.92
1.47
1.57
1.77
1.28
Selling and Distribution Expenses
831.24
814.16
758.04
716.26
688.33
781.56
750.19
Other Expenses
-68.08
-65.55
-64.99
-65.35
-66.62
-65.20
-55.92
Total Expenditure (Excl Depreciation)
1,607.15
1,526.31
1,421.42
3,258.88
2,848.07
2,815.27
2,367.25
Operating Profit (PBDIT) excl Other Income
-25.099999999999998
-5.8
97.69999999999999
194.60000000000002
192.3
153.1
47.9
Other Income
54.59
22.29
23.93
2.32
-16.64
7.87
5.36
Operating Profit (PBDIT)
53.15
34.73
133.63
217.32
221.48
211.29
104.45
Interest
1.62
1.54
1.92
1.47
1.57
1.77
1.28
Exceptional Items
0.00
7.35
0.00
1.00
0.56
0.82
-23.77
Gross Profit (PBDT)
806.16
808.39
855.69
910.91
880.67
934.70
798.08
Depreciation
23.63
18.21
12.05
20.35
45.78
50.29
51.19
Profit Before Tax
27.89
22.33
119.67
196.49
174.69
160.06
28.20
Tax
11.16
8.12
40.00
63.72
63.40
50.86
27.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.73
14.21
79.66
132.78
111.29
109.19
0.90
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
16.73
14.21
79.66
132.78
111.29
109.19
0.90
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
16.73
14.21
79.66
132.78
111.29
109.19
0.90
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
1,171.43
1,219.77
1,239.95
1,146.17
1,007.94
298.07
218.88
Earnings per share (EPS)
6.0
5.13
29.53
48.37
43.29
44.21
0.37
Diluted Earnings per share
6.0
5.13
29.53
48.37
43.29
44.21
0.37
Operating Profit Margin (Excl OI)
-1.59%
-0.38%
6.43%
5.64%
6.33%
5.16%
1.98%
Gross Profit Margin
3.26%
2.67%
8.67%
6.28%
7.25%
7.09%
3.29%
PAT Margin
1.06%
0.93%
5.24%
3.84%
3.66%
3.68%
0.04%
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 Feb 2025 is 4.05% vs 0.09% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 17.61% vs -82.18% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -111.29% vs -88.70% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 6.67% vs -21.05% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Geocode Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,582.07
3,370.45
-1,788.38
-53.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,582.07
3,370.45
-1,788.38
-53.06%
Raw Material Cost
775.91
1,188.52
-412.61
-34.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
679.17
0.00
679.17
Power Cost
0
0
0.00
Manufacturing Expenses
1.62
2.04
-0.42
-20.59%
Selling and Distribution Expenses
831.24
1,841.61
-1,010.37
-54.86%
Other Expenses
-68.08
-0.20
-67.88
-33,940.00%
Total Expenditure (Excl Depreciation)
1,607.15
3,030.12
-1,422.97
-46.96%
Operating Profit (PBDIT) excl Other Income
-25.08
340.32
-365.40
-107.37%
Other Income
54.59
27.37
27.22
99.45%
Operating Profit (PBDIT)
53.15
404.00
-350.85
-86.84%
Interest
1.62
2.04
-0.42
-20.59%
Exceptional Items
0.00
-67.78
67.78
100.00%
Gross Profit (PBDT)
806.16
2,181.93
-1,375.77
-63.05%
Depreciation
23.63
36.30
-12.67
-34.90%
Profit Before Tax
27.89
297.87
-269.98
-90.64%
Tax
11.16
11.84
-0.68
-5.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.73
286.22
-269.49
-94.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.73
286.22
-269.49
-94.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.18
0.18
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.73
286.03
-269.30
-94.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,171.43
1,264.52
-93.09
-7.36%
Earnings per share (EPS)
6.00
56.09
-50.09
-89.30%
Diluted Earnings per share
6.00
56.09
-50.09
-89.30%
Operating Profit Margin (Excl OI)
-1.59%
10.10%
0.00
-11.69%
Gross Profit Margin
3.26%
9.91%
0.00
-6.65%
PAT Margin
1.06%
8.49%
0.00
-7.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 158.21 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.05% vs 0.09% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.67 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 17.61% vs -82.18% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.14 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -111.29% vs -88.70% in Feb 2024
Annual - Interest
Interest 0.16 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.67% vs -21.05% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.59%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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