Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
26,448.00
25,136.00
24,352.00
23,529.00
22,160.00
19,694.00
17,032.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,448.00
25,136.00
24,352.00
23,529.00
22,160.00
19,694.00
17,032.00
Raw Material Cost
23,783.00
23,050.00
21,304.00
20,654.00
19,385.00
17,234.00
14,703.00
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
25.00
17.00
19.00
23.00
28.00
32.00
32.00
Selling and Distribution Expenses
1,818.00
1,629.00
1,479.00
1,449.00
1,457.00
1,555.00
1,367.00
Other Expenses
-2.50
-1.70
-1.90
-2.30
-2.80
-3.20
-3.20
Total Expenditure (Excl Depreciation)
25,601.00
24,679.00
22,783.00
22,103.00
20,842.00
18,789.00
16,070.00
Operating Profit (PBDIT) excl Other Income
847
457
1569
1426
1318
905
962
Other Income
-134.00
-2.00
492.00
594.00
493.00
1,646.00
1,611.00
Operating Profit (PBDIT)
1,484.00
1,149.00
2,041.00
2,021.00
1,794.00
2,550.00
2,582.00
Interest
25.00
17.00
19.00
23.00
28.00
32.00
32.00
Exceptional Items
-212.00
-474.00
-1,663.00
-330.00
-169.00
-78.00
-1,273.00
Gross Profit (PBDT)
2,665.00
2,086.00
3,048.00
2,875.00
2,775.00
2,460.00
2,329.00
Depreciation
828.00
809.00
840.00
850.00
822.00
729.00
632.00
Profit Before Tax
416.00
-154.00
-484.00
815.00
774.00
1,708.00
643.00
Tax
159.00
-98.00
-169.00
333.00
336.00
591.00
84.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.00
-55.00
-314.00
481.00
438.00
1,116.00
559.00
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
256.00
-55.00
-314.00
481.00
438.00
1,116.00
559.00
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
256.00
-55.00
-314.00
481.00
438.00
1,116.00
559.00
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
8,115.00
8,104.00
8,367.00
8,658.00
8,146.00
7,706.00
6,577.00
Earnings per share (EPS)
27.08
-5.85
-33.51
51.31
46.74
119.13
60.69
Diluted Earnings per share
27.08
-5.85
-33.51
51.31
46.74
119.13
60.69
Operating Profit Margin (Excl OI)
2.99%
1.36%
2.91%
2.45%
2.16%
0.89%
1.99%
Gross Profit Margin
4.7%
2.61%
1.46%
7.08%
7.2%
12.37%
7.49%
PAT Margin
0.97%
-0.22%
-1.29%
2.04%
1.98%
5.67%
3.28%
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 5.22% vs 3.22% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 565.45% vs 82.48% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 40.57% vs -25.69% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 47.06% vs -10.53% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Global Kids Company Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,448.00
13,856.02
12,591.98
90.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,448.00
13,856.02
12,591.98
90.88%
Raw Material Cost
23,783.00
10,479.26
13,303.74
126.95%
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
25.00
0.00
25.00
Selling and Distribution Expenses
1,818.00
2,015.08
-197.08
-9.78%
Other Expenses
-2.50
0.00
-2.50
Total Expenditure (Excl Depreciation)
25,601.00
12,494.34
13,106.66
104.90%
Operating Profit (PBDIT) excl Other Income
847.00
1,361.67
-514.67
-37.80%
Other Income
-134.00
79.61
-213.61
-268.32%
Operating Profit (PBDIT)
1,484.00
2,065.31
-581.31
-28.15%
Interest
25.00
0.00
25.00
Exceptional Items
-212.00
-38.29
-173.71
-453.67%
Gross Profit (PBDT)
2,665.00
3,376.75
-711.75
-21.08%
Depreciation
828.00
690.82
137.18
19.86%
Profit Before Tax
416.00
1,336.20
-920.20
-68.87%
Tax
159.00
500.73
-341.73
-68.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
256.00
835.46
-579.46
-69.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.00
835.46
-579.46
-69.36%
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
256.00
835.47
-579.47
-69.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,115.00
6,602.87
1,512.13
22.90%
Earnings per share (EPS)
27.08
136.44
-109.36
-80.15%
Diluted Earnings per share
27.08
136.44
-109.36
-80.15%
Operating Profit Margin (Excl OI)
2.99%
9.35%
0.00
-6.36%
Gross Profit Margin
4.70%
14.63%
0.00
-9.93%
PAT Margin
0.97%
6.03%
0.00
-5.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,644.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.22% vs 3.22% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.60 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 565.45% vs 82.48% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 40.57% vs -25.69% in Sep 2023
Annual - Interest
Interest 2.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 47.06% vs -10.53% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.99%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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