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
9,290.04
8,562.33
8,489.32
8,107.63
8,487.02
8,355.35
7,804.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,290.04
8,562.33
8,489.32
8,107.63
8,487.02
8,355.35
7,804.26
Raw Material Cost
7,367.32
6,746.87
6,645.49
6,509.77
6,808.15
6,759.46
6,518.51
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
0.00
0.01
0.31
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,340.63
1,286.84
1,151.24
907.59
984.02
993.52
817.37
Other Expenses
13.90
12.40
5.94
9.17
10.34
10.53
1.31
Total Expenditure (Excl Depreciation)
8,846.95
8,157.72
7,856.40
7,509.09
7,895.53
7,858.32
7,349.00
Operating Profit (PBDIT) excl Other Income
443.1
404.6
632.9
598.5
591.5
497
455.3
Other Income
95.36
172.13
87.62
82.67
348.50
47.33
38.39
Operating Profit (PBDIT)
607.62
635.65
766.98
691.49
952.46
565.49
524.63
Interest
0.00
0.01
0.31
0.00
0.00
0.00
0.00
Exceptional Items
32.89
-10.83
-15.40
0.00
-16.32
0.00
-3.97
Gross Profit (PBDT)
1,922.72
1,815.45
1,843.83
1,597.86
1,678.87
1,595.90
1,285.74
Depreciation
69.74
58.91
46.44
10.28
12.47
21.13
30.99
Profit Before Tax
570.77
565.90
704.82
681.22
923.67
544.36
489.68
Tax
186.73
193.75
177.50
193.46
280.08
167.91
144.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.04
372.15
526.36
487.75
643.59
376.45
345.12
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
384.04
372.15
526.36
487.75
643.59
376.45
345.12
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
0.96
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
384.04
372.15
527.32
487.75
643.59
376.45
345.12
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
6,026.24
6,043.38
5,594.02
5,432.31
5,264.25
4,872.04
4,449.48
Earnings per share (EPS)
51.65
49.06
68.99
63.32
83.25
48.81
45.07
Diluted Earnings per share
51.65
49.06
68.99
63.32
83.25
48.81
45.07
Operating Profit Margin (Excl OI)
4.76%
4.73%
7.46%
7.38%
6.97%
5.95%
5.83%
Gross Profit Margin
6.89%
7.3%
8.85%
8.53%
11.03%
6.77%
6.67%
PAT Margin
4.13%
4.35%
6.2%
6.02%
7.58%
4.51%
4.42%
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 8.50% vs 0.86% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 3.20% vs -29.43% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 10.53% vs -31.78% in Sep 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of IC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,290.04
1,071.95
8,218.09
766.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,290.04
1,071.95
8,218.09
766.65%
Raw Material Cost
7,367.32
336.34
7,030.98
2,090.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
276.95
-276.95
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,340.63
535.58
805.05
150.31%
Other Expenses
13.90
-22.97
36.87
160.51%
Total Expenditure (Excl Depreciation)
8,846.95
919.22
7,927.73
862.44%
Operating Profit (PBDIT) excl Other Income
443.09
152.74
290.35
190.09%
Other Income
95.36
0.28
95.08
33,957.14%
Operating Profit (PBDIT)
607.62
171.77
435.85
253.74%
Interest
0.00
0.00
0.00
Exceptional Items
32.89
0.00
32.89
Gross Profit (PBDT)
1,922.72
735.61
1,187.11
161.38%
Depreciation
69.74
18.75
50.99
271.95%
Profit Before Tax
570.77
153.01
417.76
273.03%
Tax
186.73
31.32
155.41
496.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
384.04
121.70
262.34
215.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.04
121.70
262.34
215.56%
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
384.04
121.70
262.34
215.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,026.24
2,135.60
3,890.64
182.18%
Earnings per share (EPS)
51.65
30.52
21.13
69.23%
Diluted Earnings per share
51.65
30.52
21.13
69.23%
Operating Profit Margin (Excl OI)
4.76%
14.25%
0.00
-9.49%
Gross Profit Margin
6.89%
16.02%
0.00
-9.13%
PAT Margin
4.13%
11.35%
0.00
-7.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 929.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.50% vs 0.86% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.20% vs -29.43% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.23 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.53% vs -31.78% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.76%
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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