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
19,166.08
17,499.96
15,960.06
14,046.17
13,332.68
13,109.58
12,738.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,166.08
17,499.96
15,960.06
14,046.17
13,332.68
13,109.58
12,738.88
Raw Material Cost
7,630.94
6,562.68
6,276.46
5,603.85
5,379.46
4,997.34
4,887.99
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
23.98
14.29
7.30
4.00
3.54
4.52
8.13
Selling and Distribution Expenses
10,156.79
9,556.25
8,459.40
7,193.22
6,518.35
6,561.53
6,307.03
Other Expenses
10.78
7.76
7.63
7.94
7.42
10.68
12.72
Total Expenditure (Excl Depreciation)
17,919.47
16,210.86
14,819.50
12,880.48
11,975.53
11,670.14
11,330.34
Operating Profit (PBDIT) excl Other Income
1246.6
1289.1
1140.6
1165.6999999999998
1357.2
1439.4
1408.5
Other Income
39.37
66.00
299.32
68.02
44.13
82.01
123.60
Operating Profit (PBDIT)
2,864.39
2,586.72
2,404.52
2,083.99
2,144.28
2,177.91
2,252.51
Interest
23.98
14.29
7.30
4.00
3.54
4.52
8.13
Exceptional Items
0.00
0.00
-95.45
-350.42
-45.61
-132.53
-389.67
Gross Profit (PBDT)
11,535.15
10,937.29
9,683.60
8,442.32
7,953.23
8,112.24
7,850.89
Depreciation
1,578.39
1,231.62
964.63
850.27
743.00
656.47
720.38
Profit Before Tax
1,262.01
1,340.82
1,337.14
879.29
1,352.13
1,384.39
1,134.33
Tax
398.56
583.43
482.27
434.07
251.17
303.18
172.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
854.56
739.69
846.76
483.62
1,170.54
1,073.37
956.56
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
854.56
739.69
846.76
483.62
1,170.54
1,073.37
956.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.89
17.69
8.11
-38.40
-69.59
7.85
4.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
863.45
757.38
854.87
445.22
1,100.95
1,081.21
961.48
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
9,460.51
8,638.37
7,934.63
7,133.40
6,995.83
6,408.29
5,804.58
Earnings per share (EPS)
74.22
64.21
73.51
41.98
101.62
93.18
83.04
Diluted Earnings per share
74.22
64.21
73.51
41.98
101.62
93.18
83.04
Operating Profit Margin (Excl OI)
6.5%
7.37%
7.15%
8.3%
10.18%
10.98%
11.06%
Gross Profit Margin
14.82%
14.7%
14.42%
12.31%
15.71%
15.57%
14.56%
PAT Margin
4.46%
4.23%
5.31%
3.44%
8.78%
8.19%
7.51%
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 9.52% vs 9.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.00% vs -11.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.07% vs 19.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 67.83% vs 95.89% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of GMO GlobalSign Holdings KK With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,166.08
24,383.24
-5,217.16
-21.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,166.08
24,383.24
-5,217.16
-21.40%
Raw Material Cost
7,630.94
15,699.40
-8,068.46
-51.39%
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
23.98
0.44
23.54
5,350.00%
Selling and Distribution Expenses
10,156.79
6,306.81
3,849.98
61.04%
Other Expenses
10.78
23.48
-12.70
-54.09%
Total Expenditure (Excl Depreciation)
17,919.47
22,241.40
-4,321.93
-19.43%
Operating Profit (PBDIT) excl Other Income
1,246.62
2,141.83
-895.21
-41.80%
Other Income
39.37
8.59
30.78
358.32%
Operating Profit (PBDIT)
2,864.39
2,872.18
-7.79
-0.27%
Interest
23.98
0.44
23.54
5,350.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,535.15
8,683.84
2,851.31
32.83%
Depreciation
1,578.39
721.76
856.63
118.69%
Profit Before Tax
1,262.01
2,149.98
-887.97
-41.30%
Tax
398.56
643.96
-245.40
-38.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
854.56
1,506.02
-651.46
-43.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
854.56
1,506.02
-651.46
-43.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.89
0.00
8.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
863.45
1,506.02
-642.57
-42.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,460.51
14,235.19
-4,774.68
-33.54%
Earnings per share (EPS)
74.22
92.97
-18.75
-20.17%
Diluted Earnings per share
74.22
92.97
-18.75
-20.17%
Operating Profit Margin (Excl OI)
6.50%
8.78%
0.00
-2.28%
Gross Profit Margin
14.82%
11.78%
0.00
3.04%
PAT Margin
4.46%
6.18%
0.00
-1.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,916.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.52% vs 9.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 86.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.00% vs -11.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.07% vs 19.74% in Dec 2023
Annual - Interest
Interest 2.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.83% vs 95.89% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.50%
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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