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
14,488.45
11,788.01
12,966.61
11,795.64
12,163.28
10,409.48
10,419.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,488.45
11,788.01
12,966.61
11,795.64
12,163.28
10,409.48
10,419.48
Raw Material Cost
9,997.90
7,789.95
8,989.03
8,136.71
8,135.78
6,941.22
7,020.62
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
132.30
119.06
111.65
86.15
73.48
70.87
73.15
Selling and Distribution Expenses
3,477.74
3,203.13
3,147.18
2,988.25
2,906.91
2,795.23
2,797.85
Other Expenses
-0.25
-1.05
5.64
9.16
7.76
16.69
15.41
Total Expenditure (Excl Depreciation)
13,605.47
11,101.64
12,304.21
11,302.73
11,193.77
9,974.19
10,045.74
Operating Profit (PBDIT) excl Other Income
883
686.4
662.4
492.9
969.5
435.3
373.7
Other Income
14.76
14.35
-1.58
40.83
23.84
20.72
50.93
Operating Profit (PBDIT)
1,026.12
811.52
821.19
697.95
1,143.62
666.40
650.52
Interest
132.30
119.06
111.65
86.15
73.48
70.87
73.15
Exceptional Items
-8.80
0.00
45.56
0.00
-25.50
0.00
-39.11
Gross Profit (PBDT)
4,362.18
3,887.25
3,817.22
3,494.71
3,877.24
3,328.75
3,246.16
Depreciation
128.38
110.81
160.37
164.21
150.26
139.52
152.70
Profit Before Tax
756.64
581.66
594.73
447.59
894.37
456.01
385.56
Tax
271.99
238.22
174.52
166.05
335.32
184.08
171.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
484.65
343.44
420.21
281.54
559.04
271.92
214.39
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
484.65
343.44
420.21
281.54
559.04
271.92
214.39
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
484.65
343.44
420.21
281.54
559.04
271.92
214.39
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
3,370.66
3,204.01
3,035.04
2,775.82
2,652.87
2,198.65
2,020.81
Earnings per share (EPS)
122.4
85.15
104.19
69.81
138.61
66.96
52.68
Diluted Earnings per share
122.4
85.15
104.19
69.81
138.61
66.96
52.68
Operating Profit Margin (Excl OI)
6.09%
5.82%
5.11%
4.18%
7.97%
4.18%
3.59%
Gross Profit Margin
6.11%
5.87%
5.82%
5.19%
8.59%
5.72%
5.17%
PAT Margin
3.35%
2.91%
3.24%
2.39%
4.6%
2.61%
2.06%
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 22.91% vs -9.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.12% vs -18.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.87% vs -3.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.08% vs 6.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of HouseFreedom Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,488.45
37,097.68
-22,609.23
-60.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,488.45
37,097.68
-22,609.23
-60.95%
Raw Material Cost
9,997.90
31,003.85
-21,005.95
-67.75%
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
132.30
407.30
-275.00
-67.52%
Selling and Distribution Expenses
3,477.74
5,161.69
-1,683.95
-32.62%
Other Expenses
-0.25
-40.73
40.48
99.39%
Total Expenditure (Excl Depreciation)
13,605.47
36,165.54
-22,560.07
-62.38%
Operating Profit (PBDIT) excl Other Income
882.98
932.14
-49.16
-5.27%
Other Income
14.76
150.60
-135.84
-90.20%
Operating Profit (PBDIT)
1,026.12
1,347.39
-321.27
-23.84%
Interest
132.30
407.30
-275.00
-67.52%
Exceptional Items
-8.80
0.00
-8.80
Gross Profit (PBDT)
4,362.18
6,093.83
-1,731.65
-28.42%
Depreciation
128.38
295.58
-167.20
-56.57%
Profit Before Tax
756.64
644.51
112.13
17.40%
Tax
271.99
231.38
40.61
17.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
484.65
413.13
71.52
17.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
484.65
413.13
71.52
17.31%
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
484.65
413.13
71.52
17.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,370.66
8,255.92
-4,885.26
-59.17%
Earnings per share (EPS)
122.40
122.66
-0.26
-0.21%
Diluted Earnings per share
122.40
122.66
-0.26
-0.21%
Operating Profit Margin (Excl OI)
6.09%
2.43%
0.00
3.66%
Gross Profit Margin
6.11%
2.53%
0.00
3.58%
PAT Margin
3.35%
1.11%
0.00
2.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,448.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.91% vs -9.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.12% vs -18.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.87% vs -3.11% in Dec 2023
Annual - Interest
Interest 13.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.08% vs 6.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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