Results Snapshot
Figures in Million
Consolidate Annual Results
May'24
May'23
May'22
May'21
May'20
May'19
May'18
Net Sales
11,841.36
11,163.70
11,872.36
9,951.13
9,034.54
8,871.95
8,430.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,841.36
11,163.70
11,872.36
9,951.13
9,034.54
8,871.95
8,430.56
Raw Material Cost
9,163.66
8,437.35
9,764.40
7,891.53
7,633.39
8,196.37
7,074.21
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
0.60
0.61
0.55
0.70
0.81
1.57
2.08
Selling and Distribution Expenses
1,451.96
1,734.96
1,534.47
1,368.71
1,134.76
983.11
1,046.04
Other Expenses
-0.06
-0.06
-0.06
-0.07
-0.08
-0.16
-0.21
Total Expenditure (Excl Depreciation)
10,615.62
10,172.31
11,298.86
9,260.24
8,768.15
9,179.48
8,120.25
Operating Profit (PBDIT) excl Other Income
1225.6999999999998
991.4
573.5
690.9000000000001
266.4
-307.5
310.3
Other Income
121.33
8.23
1.53
52.19
-42.72
266.31
112.60
Operating Profit (PBDIT)
1,955.64
1,889.26
2,307.01
1,841.12
1,424.42
943.22
1,112.73
Interest
0.60
0.61
0.55
0.70
0.81
1.57
2.08
Exceptional Items
194.05
0.00
-28.39
-38.40
-60.76
-135.83
4.16
Gross Profit (PBDT)
2,677.70
2,726.35
2,107.96
2,059.61
1,401.15
675.58
1,356.35
Depreciation
608.58
889.64
1,731.98
1,098.03
1,200.74
984.44
689.81
Profit Before Tax
1,540.51
999.01
546.08
703.99
162.10
-178.62
424.99
Tax
408.68
235.92
567.77
259.03
160.53
57.88
223.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,158.41
766.82
5.75
582.37
-22.81
-179.66
147.14
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
1,158.41
766.82
5.75
582.37
-22.81
-179.66
147.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.58
-3.73
-27.44
-137.41
24.39
-56.84
54.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,131.84
763.09
-21.69
444.96
1.57
-236.50
201.59
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
7,290.49
6,128.44
5,377.23
5,623.48
4,944.67
4,993.49
5,197.12
Earnings per share (EPS)
60.68
40.66
0.29
29.47
-1.16
-9.15
7.69
Diluted Earnings per share
60.68
40.66
0.29
29.47
-1.16
-9.15
7.69
Operating Profit Margin (Excl OI)
10.35%
8.88%
4.83%
6.94%
2.95%
-3.47%
3.68%
Gross Profit Margin
18.15%
16.92%
19.19%
18.11%
15.08%
9.08%
13.22%
PAT Margin
9.78%
6.87%
0.05%
5.85%
-0.25%
-2.02%
1.75%
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 May 2024 is 6.07% vs -5.97% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is 48.32% vs 3,616.59% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -2.48% vs -18.41% in May 2023
Interest
YoY Growth in year ended May 2024 is 0.00% vs 0.00% in May 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has improved from May 2023
Compare Annual Results Of IG Port, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,841.36
46,595.00
-34,753.64
-74.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,841.36
46,595.00
-34,753.64
-74.59%
Raw Material Cost
9,163.66
41,152.00
-31,988.34
-77.73%
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
0.60
505.00
-504.40
-99.88%
Selling and Distribution Expenses
1,451.96
3,371.00
-1,919.04
-56.93%
Other Expenses
-0.06
-38.10
38.04
99.84%
Total Expenditure (Excl Depreciation)
10,615.62
44,647.00
-34,031.38
-76.22%
Operating Profit (PBDIT) excl Other Income
1,225.74
1,948.00
-722.26
-37.08%
Other Income
121.33
69.00
52.33
75.84%
Operating Profit (PBDIT)
1,955.64
3,680.00
-1,724.36
-46.86%
Interest
0.60
505.00
-504.40
-99.88%
Exceptional Items
194.05
-461.00
655.05
142.09%
Gross Profit (PBDT)
2,677.70
5,443.00
-2,765.30
-50.80%
Depreciation
608.58
1,663.00
-1,054.42
-63.40%
Profit Before Tax
1,540.51
1,050.00
490.51
46.72%
Tax
408.68
-309.00
717.68
232.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,158.41
1,359.00
-200.59
-14.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,158.41
1,359.00
-200.59
-14.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
-26.58
0.00
-26.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,131.84
1,359.00
-227.16
-16.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,290.49
25,840.00
-18,549.51
-71.79%
Earnings per share (EPS)
60.68
121.33
-60.65
-49.99%
Diluted Earnings per share
60.68
121.33
-60.65
-49.99%
Operating Profit Margin (Excl OI)
10.35%
4.18%
0.00
6.17%
Gross Profit Margin
18.15%
5.82%
0.00
12.33%
PAT Margin
9.78%
2.92%
0.00
6.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,184.14 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 6.07% vs -5.97% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 113.18 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 48.32% vs 3,616.59% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.43 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -2.48% vs -18.41% in May 2023
Annual - Interest
Interest 0.06 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 0.00% vs 0.00% in May 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.35%
in May 2024Figures in %
YoY Growth in year ended May 2024 has improved from May 2023






