Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,38,460.00
1,32,985.00
1,23,324.00
1,15,905.00
1,16,210.00
1,22,174.00
1,18,700.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,38,460.00
1,32,985.00
1,23,324.00
1,15,905.00
1,16,210.00
1,22,174.00
1,18,700.00
Raw Material Cost
83,259.00
80,744.00
77,575.00
74,186.00
74,536.00
80,712.00
77,479.00
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
306.00
151.00
151.00
162.00
241.00
259.00
166.00
Selling and Distribution Expenses
42,614.00
40,998.00
38,881.00
36,814.00
37,622.00
38,164.00
36,886.00
Other Expenses
220.30
256.80
213.50
218.20
222.60
235.30
228.70
Total Expenditure (Excl Depreciation)
1,28,382.00
1,24,461.00
1,18,742.00
1,13,344.00
1,14,625.00
1,21,488.00
1,16,818.00
Operating Profit (PBDIT) excl Other Income
10078
8524
4582
2561
1585
686
1882
Other Income
542.00
32.00
5,097.00
1,524.00
1,508.00
500.00
1,380.00
Operating Profit (PBDIT)
13,727.00
11,449.00
12,918.00
7,672.00
7,111.00
4,936.00
5,994.00
Interest
306.00
151.00
151.00
162.00
241.00
259.00
166.00
Exceptional Items
-241.00
-25.00
-1,155.00
-2,398.00
-1,574.00
12.00
-14.00
Gross Profit (PBDT)
55,201.00
52,241.00
45,749.00
41,719.00
41,674.00
41,462.00
41,221.00
Depreciation
3,107.00
2,893.00
3,239.00
3,587.00
4,018.00
3,750.00
2,732.00
Profit Before Tax
10,071.00
8,378.00
8,372.00
1,523.00
1,277.00
938.00
3,081.00
Tax
2,848.00
2,471.00
3,191.00
590.00
1,632.00
1,517.00
1,338.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,184.00
5,906.00
5,294.00
1,166.00
-236.00
-551.00
1,723.00
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
7,184.00
5,906.00
5,294.00
1,166.00
-236.00
-551.00
1,723.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.00
1.00
-113.00
-233.00
-119.00
-28.00
19.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,223.00
5,907.00
5,181.00
933.00
-355.00
-579.00
1,742.00
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
49,260.00
54,960.00
49,871.00
44,931.00
43,812.00
45,370.00
46,854.00
Earnings per share (EPS)
147.02
111.27
114.02
25.66
-5.17
-12.06
37.77
Diluted Earnings per share
147.02
111.27
114.02
25.66
-5.17
-12.06
37.77
Operating Profit Margin (Excl OI)
7.28%
6.41%
3.72%
2.21%
1.36%
0.56%
1.59%
Gross Profit Margin
9.52%
8.48%
9.42%
4.41%
4.56%
3.84%
4.9%
PAT Margin
5.19%
4.44%
4.29%
1.01%
-0.2%
-0.45%
1.45%
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 4.12% vs 7.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.28% vs 14.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.49% vs 45.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 102.65% 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 Itoki Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,38,460.00
2,77,940.00
-1,39,480.00
-50.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,38,460.00
2,77,940.00
-1,39,480.00
-50.18%
Raw Material Cost
83,259.00
2,31,483.00
-1,48,224.00
-64.03%
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
306.00
60.00
246.00
410.00%
Selling and Distribution Expenses
42,614.00
35,838.00
6,776.00
18.91%
Other Expenses
220.30
126.70
93.60
73.88%
Total Expenditure (Excl Depreciation)
1,28,382.00
2,68,648.00
-1,40,266.00
-52.21%
Operating Profit (PBDIT) excl Other Income
10,078.00
9,292.00
786.00
8.46%
Other Income
542.00
1,052.00
-510.00
-48.48%
Operating Profit (PBDIT)
13,727.00
12,229.00
1,498.00
12.25%
Interest
306.00
60.00
246.00
410.00%
Exceptional Items
-241.00
-3.00
-238.00
-7,933.33%
Gross Profit (PBDT)
55,201.00
46,457.00
8,744.00
18.82%
Depreciation
3,107.00
1,885.00
1,222.00
64.83%
Profit Before Tax
10,071.00
10,280.00
-209.00
-2.03%
Tax
2,848.00
3,237.00
-389.00
-12.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,184.00
6,996.00
188.00
2.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,184.00
6,996.00
188.00
2.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.00
46.00
-7.00
-15.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,223.00
7,042.00
181.00
2.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,260.00
64,177.00
-14,917.00
-23.24%
Earnings per share (EPS)
147.02
710.83
-563.81
-79.32%
Diluted Earnings per share
147.02
710.83
-563.81
-79.32%
Operating Profit Margin (Excl OI)
7.28%
3.34%
0.00
3.94%
Gross Profit Margin
9.52%
4.38%
0.00
5.14%
PAT Margin
5.19%
2.52%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,846.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.12% vs 7.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 722.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.28% vs 14.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,318.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.49% vs 45.98% in Dec 2023
Annual - Interest
Interest 30.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 102.65% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






