Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
23,263.54
21,990.12
19,056.91
11,530.17
8,746.26
20,189.55
20,009.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,263.54
21,990.12
19,056.91
11,530.17
8,746.26
20,189.55
20,009.08
Raw Material Cost
10,232.48
10,087.40
8,752.34
6,067.50
5,547.27
9,927.89
9,977.58
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
19.39
19.39
16.31
22.55
28.47
18.88
21.94
Selling and Distribution Expenses
10,538.51
9,948.31
8,497.74
7,061.76
7,179.33
8,326.66
7,957.38
Other Expenses
-1.94
-1.94
-1.63
-2.25
-2.85
-1.89
-2.19
Total Expenditure (Excl Depreciation)
20,771.00
20,035.71
17,250.09
13,129.26
12,726.60
18,254.55
17,934.96
Operating Profit (PBDIT) excl Other Income
2492.5
1954.4
1806.8000000000002
-1599.1
-3980.2999999999997
1935
2074.1
Other Income
14.74
40.23
52.71
81.71
27.15
100.56
167.96
Operating Profit (PBDIT)
3,664.82
3,089.71
2,872.50
-405.96
-2,742.95
3,161.77
3,414.87
Interest
19.39
19.39
16.31
22.55
28.47
18.88
21.94
Exceptional Items
33.87
122.63
238.18
925.38
88.74
0.00
-127.34
Gross Profit (PBDT)
13,031.06
11,902.73
10,304.56
5,462.68
3,198.99
10,261.66
10,031.50
Depreciation
1,159.09
1,094.34
1,011.12
1,111.94
1,211.09
1,129.64
1,179.01
Profit Before Tax
2,520.21
2,098.61
2,083.25
-615.07
-3,893.78
2,013.25
2,086.58
Tax
807.92
755.10
691.16
-199.73
337.79
657.47
723.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,702.03
1,340.31
1,398.65
-411.23
-4,235.53
1,350.49
1,365.44
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
1,702.03
1,340.31
1,398.65
-411.23
-4,235.53
1,350.49
1,365.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.26
3.19
-6.56
-4.11
3.95
5.29
-1.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,712.29
1,343.51
1,392.09
-415.33
-4,231.57
1,355.78
1,363.49
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
10,572.46
10,014.98
9,139.06
7,578.18
7,887.47
12,879.15
11,757.92
Earnings per share (EPS)
59.35
45.93
47.48
-14.03
-143.22
45.48
46.28
Diluted Earnings per share
59.35
45.93
47.48
-14.03
-143.22
45.48
46.28
Operating Profit Margin (Excl OI)
10.71%
8.89%
9.49%
-13.87%
-45.52%
9.57%
10.33%
Gross Profit Margin
15.82%
14.52%
16.24%
4.31%
-30.67%
15.57%
16.32%
PAT Margin
7.32%
6.1%
7.34%
-3.57%
-48.43%
6.69%
6.82%
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 Oct 2024 is 5.79% vs 15.39% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 27.45% vs -3.49% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 19.70% vs 8.15% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 0.00% vs 19.02% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has improved from Oct 2023
Compare Annual Results Of IKK Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,263.54
18,009.00
5,254.54
29.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,263.54
18,009.00
5,254.54
29.18%
Raw Material Cost
10,232.48
10,095.00
137.48
1.36%
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
19.39
38.00
-18.61
-48.97%
Selling and Distribution Expenses
10,538.51
4,574.00
5,964.51
130.40%
Other Expenses
-1.94
-3.80
1.86
48.95%
Total Expenditure (Excl Depreciation)
20,771.00
14,669.00
6,102.00
41.60%
Operating Profit (PBDIT) excl Other Income
2,492.54
3,340.00
-847.46
-25.37%
Other Income
14.74
-48.00
62.74
130.71%
Operating Profit (PBDIT)
3,664.82
4,350.00
-685.18
-15.75%
Interest
19.39
38.00
-18.61
-48.97%
Exceptional Items
33.87
-232.00
265.87
114.60%
Gross Profit (PBDT)
13,031.06
7,914.00
5,117.06
64.66%
Depreciation
1,159.09
1,058.00
101.09
9.55%
Profit Before Tax
2,520.21
3,021.00
-500.79
-16.58%
Tax
807.92
994.00
-186.08
-18.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,702.03
2,026.00
-323.97
-15.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,702.03
2,026.00
-323.97
-15.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.26
0.00
10.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,712.29
2,026.00
-313.71
-15.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,572.46
13,906.00
-3,333.54
-23.97%
Earnings per share (EPS)
59.35
106.73
-47.38
-44.39%
Diluted Earnings per share
59.35
106.73
-47.38
-44.39%
Operating Profit Margin (Excl OI)
10.71%
18.55%
0.00
-7.84%
Gross Profit Margin
15.82%
22.65%
0.00
-6.83%
PAT Margin
7.32%
11.25%
0.00
-3.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,326.35 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 5.79% vs 15.39% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 171.23 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 27.45% vs -3.49% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 365.01 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 19.70% vs 8.15% in Oct 2023
Annual - Interest
Interest 1.94 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.00% vs 19.02% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.71%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has improved from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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