Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
13,529.05
14,179.32
14,206.77
12,299.90
13,015.89
11,600.64
10,822.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,529.05
14,179.32
14,206.77
12,299.90
13,015.89
11,600.64
10,822.67
Raw Material Cost
1,165.88
1,232.61
1,034.85
1,194.84
1,038.41
713.64
376.00
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
1.27
1.58
0.21
0.21
0.17
0.06
0.04
Selling and Distribution Expenses
4,883.02
5,268.84
5,152.79
4,208.01
4,474.60
3,400.21
3,150.66
Other Expenses
697.63
728.20
760.05
654.50
648.57
634.34
621.97
Total Expenditure (Excl Depreciation)
13,026.47
13,784.99
13,788.39
11,948.02
11,998.88
10,457.32
9,746.40
Operating Profit (PBDIT) excl Other Income
502.59999999999997
394.3
418.40000000000003
351.9
1017
1143.3
1076.3
Other Income
190.68
227.93
196.83
224.70
166.07
205.79
252.03
Operating Profit (PBDIT)
1,074.40
1,007.51
925.04
759.35
1,303.94
1,464.44
1,446.97
Interest
1.27
1.58
0.21
0.21
0.17
0.06
0.04
Exceptional Items
-123.13
-38.37
-24.51
-42.45
-53.62
-25.48
-42.33
Gross Profit (PBDT)
11,982.03
12,561.47
12,862.09
10,922.28
11,856.80
10,771.72
10,328.06
Depreciation
381.14
385.25
309.83
182.78
120.68
115.28
118.61
Profit Before Tax
568.85
582.30
590.49
533.91
1,129.45
1,323.62
1,285.98
Tax
157.91
254.95
217.52
221.66
455.83
432.16
429.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.86
327.35
372.97
312.26
673.62
891.47
856.12
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
410.86
327.35
372.97
312.26
673.62
891.47
856.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
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
410.94
327.35
372.97
312.26
673.62
891.47
856.12
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
7,240.55
7,018.46
6,789.06
6,512.56
6,459.77
6,034.94
5,438.07
Earnings per share (EPS)
52.9
42.13
47.93
40.04
86.52
114.56
109.87
Diluted Earnings per share
52.9
42.13
47.93
40.04
86.52
114.56
109.87
Operating Profit Margin (Excl OI)
3.71%
2.78%
2.94%
2.86%
7.81%
9.86%
9.94%
Gross Profit Margin
7.02%
6.82%
6.34%
5.83%
9.6%
12.4%
12.98%
PAT Margin
3.04%
2.31%
2.63%
2.54%
5.18%
7.68%
7.91%
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 Mar 2024 is -4.59% vs -0.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 25.50% vs -12.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.35% vs 7.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.75% vs 700.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Housecom Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,529.05
7,565.78
5,963.27
78.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,529.05
7,565.78
5,963.27
78.82%
Raw Material Cost
1,165.88
2,154.53
-988.65
-45.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,073.85
-1,073.85
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.27
0.07
1.20
1,714.29%
Selling and Distribution Expenses
4,883.02
2,804.80
2,078.22
74.10%
Other Expenses
697.63
13.23
684.40
5,173.09%
Total Expenditure (Excl Depreciation)
13,026.47
6,165.56
6,860.91
111.28%
Operating Profit (PBDIT) excl Other Income
502.58
1,400.23
-897.65
-64.11%
Other Income
190.68
2.47
188.21
7,619.84%
Operating Profit (PBDIT)
1,074.40
1,535.07
-460.67
-30.01%
Interest
1.27
0.07
1.20
1,714.29%
Exceptional Items
-123.13
-2.27
-120.86
-5,324.23%
Gross Profit (PBDT)
11,982.03
5,278.88
6,703.15
126.98%
Depreciation
381.14
132.38
248.76
187.91%
Profit Before Tax
568.85
1,400.35
-831.50
-59.38%
Tax
157.91
423.48
-265.57
-62.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
410.86
982.66
-571.80
-58.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
410.86
982.66
-571.80
-58.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.09
-5.79
5.88
101.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.94
976.87
-565.93
-57.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,240.55
8,776.36
-1,535.81
-17.50%
Earnings per share (EPS)
52.90
66.84
-13.94
-20.86%
Diluted Earnings per share
52.90
66.84
-13.94
-20.86%
Operating Profit Margin (Excl OI)
3.71%
18.51%
0.00
-14.80%
Gross Profit Margin
7.02%
20.26%
0.00
-13.24%
PAT Margin
3.04%
12.99%
0.00
-9.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,352.91 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.59% vs -0.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.09 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 25.50% vs -12.23% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.37 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 13.35% vs 7.06% in Mar 2023
Annual - Interest
Interest 0.13 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -18.75% vs 700.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.71%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
