Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
14,821.00
16,729.29
18,222.31
14,423.71
11,588.49
10,368.08
13,191.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,821.00
16,729.29
18,222.31
14,423.71
11,588.49
10,368.08
13,191.89
Raw Material Cost
11,606.00
12,833.51
13,979.25
10,622.35
8,622.07
8,042.54
9,566.46
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
42.00
45.93
98.53
55.12
57.61
114.28
62.49
Selling and Distribution Expenses
2,187.00
2,200.25
2,122.48
1,877.06
1,740.20
1,855.88
1,974.83
Other Expenses
9.90
9.09
3.42
12.71
12.00
7.69
16.41
Total Expenditure (Excl Depreciation)
13,934.00
15,170.61
16,234.41
12,681.65
10,539.85
10,089.63
11,767.85
Operating Profit (PBDIT) excl Other Income
887
1558.7
1987.8999999999999
1742.1000000000001
1048.6
278.5
1424
Other Income
217.00
208.46
128.91
51.09
82.78
45.48
53.77
Operating Profit (PBDIT)
1,788.00
2,380.53
2,670.09
2,313.73
1,607.25
751.02
1,926.02
Interest
42.00
45.93
98.53
55.12
57.61
114.28
62.49
Exceptional Items
-2.00
-208.03
0.00
-13.49
-47.73
10.36
-33.61
Gross Profit (PBDT)
3,215.00
3,895.78
4,243.06
3,801.36
2,966.42
2,325.54
3,625.44
Depreciation
641.00
613.39
553.28
520.58
475.84
427.10
448.20
Profit Before Tax
1,103.00
1,513.18
2,018.28
1,724.54
1,026.07
220.01
1,381.72
Tax
315.00
411.83
378.49
233.80
299.22
110.89
314.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
788.00
1,101.35
1,639.79
1,490.74
726.85
105.28
1,056.16
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
788.00
1,101.35
1,639.79
1,490.74
726.85
105.28
1,056.16
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
3.84
11.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
788.00
1,101.35
1,639.79
1,490.74
726.85
109.12
1,067.68
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
9,738.00
8,686.41
7,422.31
5,463.95
3,672.92
3,056.55
2,985.91
Earnings per share (EPS)
96.66
135.1
201.15
182.85
89.15
12.91
129.54
Diluted Earnings per share
96.66
135.1
201.15
182.85
89.15
12.91
129.54
Operating Profit Margin (Excl OI)
6.27%
9.32%
10.91%
12.08%
9.05%
2.69%
10.79%
Gross Profit Margin
11.77%
12.71%
14.11%
15.57%
12.96%
6.24%
13.87%
PAT Margin
5.32%
6.58%
9.0%
10.34%
6.27%
1.02%
8.01%
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 Jan 2025 is -11.41% vs -8.19% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -28.45% vs -32.84% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -27.67% vs -14.52% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -8.50% vs -53.40% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Ishii Hyoki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,821.00
29,337.00
-14,516.00
-49.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,821.00
29,337.00
-14,516.00
-49.48%
Raw Material Cost
11,606.00
23,394.00
-11,788.00
-50.39%
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
42.00
135.00
-93.00
-68.89%
Selling and Distribution Expenses
2,187.00
3,287.00
-1,100.00
-33.47%
Other Expenses
9.90
-5.60
15.50
276.79%
Total Expenditure (Excl Depreciation)
13,934.00
26,760.00
-12,826.00
-47.93%
Operating Profit (PBDIT) excl Other Income
887.00
2,577.00
-1,690.00
-65.58%
Other Income
217.00
124.00
93.00
75.00%
Operating Profit (PBDIT)
1,788.00
3,623.00
-1,835.00
-50.65%
Interest
42.00
135.00
-93.00
-68.89%
Exceptional Items
-2.00
-18.00
16.00
88.89%
Gross Profit (PBDT)
3,215.00
5,943.00
-2,728.00
-45.90%
Depreciation
641.00
922.00
-281.00
-30.48%
Profit Before Tax
1,103.00
2,547.00
-1,444.00
-56.69%
Tax
315.00
448.00
-133.00
-29.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
788.00
2,076.00
-1,288.00
-62.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
788.00
2,076.00
-1,288.00
-62.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23.00
-23.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
788.00
2,099.00
-1,311.00
-62.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,738.00
9,928.00
-190.00
-1.91%
Earnings per share (EPS)
96.66
136.76
-40.10
-29.32%
Diluted Earnings per share
96.66
136.76
-40.10
-29.32%
Operating Profit Margin (Excl OI)
6.27%
8.78%
0.00
-2.51%
Gross Profit Margin
11.77%
11.82%
0.00
-0.05%
PAT Margin
5.32%
7.08%
0.00
-1.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,482.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -11.41% vs -8.19% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 78.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -28.45% vs -32.84% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.10 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -27.67% vs -14.52% in Jan 2024
Annual - Interest
Interest 4.20 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -8.50% vs -53.40% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.27%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
