Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,226.38
4,600.30
2,661.37
2,807.97
1,769.60
2,589.72
2,433.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,226.38
4,600.30
2,661.37
2,807.97
1,769.60
2,589.72
2,433.66
Raw Material Cost
2,965.78
3,659.98
2,055.76
2,193.10
1,303.54
1,877.36
1,746.40
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
8.07
8.36
10.79
13.18
15.93
13.61
7.80
Selling and Distribution Expenses
737.72
811.47
377.96
348.00
327.13
326.38
304.50
Other Expenses
-0.81
-0.84
-1.08
-1.32
-1.59
-1.36
-0.78
Total Expenditure (Excl Depreciation)
3,703.50
4,471.45
2,433.72
2,541.09
1,630.67
2,203.74
2,050.90
Operating Profit (PBDIT) excl Other Income
522.9
128.9
227.60000000000002
266.90000000000003
138.9
386
382.8
Other Income
-10.86
182.00
8.85
22.92
20.20
11.15
11.53
Operating Profit (PBDIT)
510.26
342.94
285.80
352.49
244.23
445.22
429.37
Interest
8.07
8.36
10.79
13.18
15.93
13.61
7.80
Exceptional Items
-3.00
-5.13
-93.99
0.00
-14.95
0.00
0.00
Gross Profit (PBDT)
1,260.60
940.32
605.60
614.87
466.07
712.36
687.25
Depreciation
36.94
32.64
50.15
64.24
87.34
49.98
34.32
Profit Before Tax
462.24
296.81
130.88
275.08
126.01
381.63
387.25
Tax
211.19
118.09
65.20
92.42
41.77
129.45
130.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.05
178.73
65.68
182.66
84.24
252.18
256.55
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
251.05
178.73
65.68
182.66
84.24
252.18
256.55
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
251.05
178.73
65.68
182.66
84.24
252.18
256.55
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
2,771.49
2,062.93
1,932.69
1,916.01
1,845.49
1,812.20
1,712.96
Earnings per share (EPS)
69.45
51.06
18.77
50.72
23.16
66.46
66.85
Diluted Earnings per share
69.45
51.06
18.77
50.72
23.16
66.46
66.85
Operating Profit Margin (Excl OI)
11.46%
2.79%
8.52%
9.45%
7.72%
14.83%
15.76%
Gross Profit Margin
11.81%
7.16%
6.8%
12.08%
12.06%
16.67%
17.32%
PAT Margin
5.94%
3.89%
2.47%
6.51%
4.76%
9.74%
10.54%
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 -8.13% vs 72.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 40.51% vs 171.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 223.87% vs -41.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.57% vs -22.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Grandes, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,226.38
8,367.95
-4,141.57
-49.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,226.38
8,367.95
-4,141.57
-49.49%
Raw Material Cost
2,965.78
7,192.83
-4,227.05
-58.77%
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
8.07
51.55
-43.48
-84.35%
Selling and Distribution Expenses
737.72
955.88
-218.16
-22.82%
Other Expenses
-0.81
0.92
-1.73
-188.04%
Total Expenditure (Excl Depreciation)
3,703.50
8,209.50
-4,506.00
-54.89%
Operating Profit (PBDIT) excl Other Income
522.88
158.45
364.43
230.00%
Other Income
-10.86
-11.95
1.09
9.12%
Operating Profit (PBDIT)
510.26
207.29
302.97
146.16%
Interest
8.07
51.55
-43.48
-84.35%
Exceptional Items
-3.00
65.37
-68.37
-104.59%
Gross Profit (PBDT)
1,260.60
1,114.32
146.28
13.13%
Depreciation
36.94
60.80
-23.86
-39.24%
Profit Before Tax
462.24
160.31
301.93
188.34%
Tax
211.19
41.96
169.23
403.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
251.05
117.40
133.65
113.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.05
117.40
133.65
113.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.95
-0.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
251.05
118.35
132.70
112.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,771.49
2,343.35
428.14
18.27%
Earnings per share (EPS)
69.45
32.24
37.21
115.42%
Diluted Earnings per share
69.45
32.24
37.21
115.42%
Operating Profit Margin (Excl OI)
11.46%
1.89%
0.00
9.57%
Gross Profit Margin
11.81%
2.64%
0.00
9.17%
PAT Margin
5.94%
1.40%
0.00
4.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 422.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.13% vs 72.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.51% vs 171.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 223.87% vs -41.91% in Dec 2023
Annual - Interest
Interest 0.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.57% vs -22.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






