Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,184.66
1,900.88
1,501.12
2,013.30
1,946.94
1,833.27
1,290.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,184.66
1,900.88
1,501.12
2,013.30
1,946.94
1,833.27
1,290.68
Raw Material Cost
598.32
564.88
476.58
740.82
631.40
551.54
290.85
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
388.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.91
3.59
3.99
4.17
3.66
1.40
0.26
Selling and Distribution Expenses
1,204.06
1,114.62
1,060.34
991.68
1,116.88
1,037.32
797.52
Other Expenses
-0.39
-0.36
-0.40
-0.42
-0.37
-0.14
-38.82
Total Expenditure (Excl Depreciation)
1,802.38
1,679.51
1,536.92
1,732.49
1,748.27
1,588.86
1,088.48
Operating Profit (PBDIT) excl Other Income
382.29999999999995
221.4
-35.8
280.79999999999995
198.70000000000002
244.4
202.2
Other Income
-104.53
14.29
15.40
-8.58
-16.69
-26.80
3.75
Operating Profit (PBDIT)
332.97
293.28
33.23
342.09
266.09
278.79
231.80
Interest
3.91
3.59
3.99
4.17
3.66
1.40
0.26
Exceptional Items
19.46
-92.49
-5.42
16.37
-203.25
-1.48
-1.61
Gross Profit (PBDT)
1,586.34
1,336.00
1,024.55
1,272.48
1,315.54
1,281.73
999.82
Depreciation
55.23
57.61
53.62
68.78
81.82
61.17
25.85
Profit Before Tax
293.29
139.60
-29.79
285.52
-22.64
214.73
204.08
Tax
41.72
69.23
-12.25
88.47
23.16
85.34
62.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.57
70.37
-17.54
197.05
-45.81
134.83
141.98
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
251.57
70.37
-17.54
197.05
-45.81
134.83
141.98
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
-5.45
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.57
70.37
-17.54
197.05
-45.81
129.39
141.98
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
1,991.79
1,827.19
1,830.82
1,751.15
1,539.46
1,627.59
1,692.20
Earnings per share (EPS)
45.32
12.67
-3.17
35.35
-8.3
23.89
24.66
Diluted Earnings per share
45.32
12.67
-3.17
35.35
-8.3
23.89
24.66
Operating Profit Margin (Excl OI)
17.5%
11.65%
-2.38%
14.0%
10.32%
13.33%
15.67%
Gross Profit Margin
15.95%
10.37%
1.59%
17.6%
3.04%
15.05%
17.81%
PAT Margin
11.52%
3.7%
-1.17%
9.79%
-2.35%
7.35%
11.0%
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 14.93% vs 26.63% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 257.39% vs 502.29% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 56.81% vs 1,467.42% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 8.33% vs -10.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Internetworking & Broadband Consulting Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,184.66
4,373.10
-2,188.44
-50.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,184.66
4,373.10
-2,188.44
-50.04%
Raw Material Cost
598.32
3,069.14
-2,470.82
-80.51%
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
3.91
2.80
1.11
39.64%
Selling and Distribution Expenses
1,204.06
1,116.57
87.49
7.84%
Other Expenses
-0.39
-0.28
-0.11
-39.29%
Total Expenditure (Excl Depreciation)
1,802.38
4,185.70
-2,383.32
-56.94%
Operating Profit (PBDIT) excl Other Income
382.28
187.40
194.88
103.99%
Other Income
-104.53
-22.41
-82.12
-366.44%
Operating Profit (PBDIT)
332.97
226.11
106.86
47.26%
Interest
3.91
2.80
1.11
39.64%
Exceptional Items
19.46
0.00
19.46
Gross Profit (PBDT)
1,586.34
1,303.97
282.37
21.65%
Depreciation
55.23
61.12
-5.89
-9.64%
Profit Before Tax
293.29
162.19
131.10
80.83%
Tax
41.72
12.10
29.62
244.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
251.57
109.46
142.11
129.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.57
109.46
142.11
129.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
40.64
-40.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
251.57
150.09
101.48
67.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,991.79
1,537.80
453.99
29.52%
Earnings per share (EPS)
45.32
20.66
24.66
119.36%
Diluted Earnings per share
45.32
20.66
24.66
119.36%
Operating Profit Margin (Excl OI)
17.50%
4.29%
0.00
13.21%
Gross Profit Margin
15.95%
5.11%
0.00
10.84%
PAT Margin
11.52%
2.50%
0.00
9.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 218.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.93% vs 26.63% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.16 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 257.39% vs 502.29% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.75 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 56.81% vs 1,467.42% in Sep 2023
Annual - Interest
Interest 0.39 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.33% vs -10.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






