Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
33,287.00
26,413.00
25,564.00
20,354.00
16,859.00
16,854.00
15,615.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,287.00
26,413.00
25,564.00
20,354.00
16,859.00
16,854.00
15,615.00
Raw Material Cost
23,217.00
19,067.00
19,923.00
15,937.00
13,105.00
13,231.00
12,554.00
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
2.00
1.00
1.00
1.00
1.00
1.00
1.00
Selling and Distribution Expenses
2,105.00
1,789.00
1,624.00
1,443.00
1,320.00
1,341.00
1,275.00
Other Expenses
30.40
25.90
25.90
26.30
24.70
22.30
20.40
Total Expenditure (Excl Depreciation)
25,628.00
21,116.00
21,807.00
17,644.00
14,673.00
14,796.00
14,034.00
Operating Profit (PBDIT) excl Other Income
7659
5297
3757
2710
2186
2058
1581
Other Income
-247.00
-276.00
-172.00
-88.00
-125.00
-58.00
-584.00
Operating Profit (PBDIT)
9,387.00
6,991.00
5,397.00
4,111.00
3,372.00
3,356.00
2,396.00
Interest
2.00
1.00
1.00
1.00
1.00
1.00
1.00
Exceptional Items
1.00
180.00
16.00
-26.00
-70.00
-185.00
-2.00
Gross Profit (PBDT)
10,070.00
7,346.00
5,641.00
4,417.00
3,754.00
3,623.00
3,061.00
Depreciation
1,975.00
1,970.00
1,812.00
1,489.00
1,311.00
1,356.00
1,399.00
Profit Before Tax
7,411.00
5,200.00
3,599.00
2,592.00
1,989.00
1,812.00
991.00
Tax
2,339.00
1,527.00
1,036.00
818.00
645.00
621.00
413.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,071.00
3,672.00
2,562.00
1,773.00
1,343.00
1,191.00
578.00
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
5,071.00
3,672.00
2,562.00
1,773.00
1,343.00
1,191.00
578.00
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
5,071.00
3,672.00
2,562.00
1,773.00
1,343.00
1,191.00
578.00
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
35,569.00
31,892.00
29,220.00
27,130.00
25,680.00
24,715.00
23,949.00
Earnings per share (EPS)
995.09
720.42
502.55
347.78
263.38
233.58
113.33
Diluted Earnings per share
995.09
720.42
502.55
347.78
263.38
233.58
113.33
Operating Profit Margin (Excl OI)
23.01%
20.05%
14.7%
13.31%
12.97%
12.21%
10.12%
Gross Profit Margin
28.2%
27.15%
21.17%
20.05%
19.57%
18.8%
15.31%
PAT Margin
15.23%
13.9%
10.02%
8.71%
7.97%
7.07%
3.7%
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 26.03% vs 3.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.10% vs 43.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.57% vs 30.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ise Chemicals Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,287.00
1,28,141.14
-94,854.14
-74.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,287.00
1,28,141.14
-94,854.14
-74.02%
Raw Material Cost
23,217.00
1,03,374.06
-80,157.06
-77.54%
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
2.00
300.43
-298.43
-99.33%
Selling and Distribution Expenses
2,105.00
12,303.04
-10,198.04
-82.89%
Other Expenses
30.40
167.51
-137.11
-81.85%
Total Expenditure (Excl Depreciation)
25,628.00
1,17,652.63
-92,024.63
-78.22%
Operating Profit (PBDIT) excl Other Income
7,659.00
10,488.51
-2,829.51
-26.98%
Other Income
-247.00
1,829.45
-2,076.45
-113.50%
Operating Profit (PBDIT)
9,387.00
16,409.87
-7,022.87
-42.80%
Interest
2.00
300.43
-298.43
-99.33%
Exceptional Items
1.00
11.95
-10.95
-91.63%
Gross Profit (PBDT)
10,070.00
24,767.09
-14,697.09
-59.34%
Depreciation
1,975.00
4,091.91
-2,116.91
-51.73%
Profit Before Tax
7,411.00
12,029.48
-4,618.48
-38.39%
Tax
2,339.00
2,771.17
-432.17
-15.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,071.00
7,370.55
-2,299.55
-31.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,071.00
7,370.55
-2,299.55
-31.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,887.75
-1,887.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,071.00
9,258.31
-4,187.31
-45.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,569.00
64,868.20
-29,299.20
-45.17%
Earnings per share (EPS)
995.09
137.67
857.42
622.81%
Diluted Earnings per share
995.09
137.67
857.42
622.81%
Operating Profit Margin (Excl OI)
23.01%
8.19%
0.00
14.82%
Gross Profit Margin
28.20%
12.58%
0.00
15.62%
PAT Margin
15.23%
5.75%
0.00
9.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,328.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.03% vs 3.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 507.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.10% vs 43.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 963.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.57% vs 30.49% in Dec 2023
Annual - Interest
Interest 0.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






