Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
12,115.29
9,871.87
7,894.32
6,019.24
4,916.90
4,193.65
3,015.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,115.29
9,871.87
7,894.32
6,019.24
4,916.90
4,193.65
3,015.19
Raw Material Cost
10,064.51
8,009.72
6,373.35
4,956.07
4,112.56
3,259.76
2,429.43
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
431.58
350.59
282.89
205.90
156.96
110.74
111.00
Selling and Distribution Expenses
424.82
343.56
383.12
342.95
331.72
340.76
284.95
Other Expenses
-43.16
-35.06
-28.29
-20.59
-15.70
-11.07
-11.10
Total Expenditure (Excl Depreciation)
10,489.33
8,353.28
6,756.47
5,299.02
4,444.29
3,600.52
2,714.38
Operating Profit (PBDIT) excl Other Income
1626
1518.6000000000001
1137.8
720.1999999999999
472.59999999999997
593.1
300.79999999999995
Other Income
152.66
95.22
106.47
25.21
4.52
-3.71
1.79
Operating Profit (PBDIT)
1,971.14
1,790.66
1,402.56
852.01
532.54
626.84
370.38
Interest
431.58
350.59
282.89
205.90
156.96
110.74
111.00
Exceptional Items
0.00
0.00
1.43
0.00
0.00
0.70
65.00
Gross Profit (PBDT)
2,050.78
1,862.14
1,520.97
1,063.17
804.33
933.89
585.76
Depreciation
531.59
411.74
336.76
228.61
169.51
129.38
125.80
Profit Before Tax
1,007.97
1,028.33
784.33
417.49
206.07
387.43
198.59
Tax
368.39
346.45
305.58
176.69
99.01
89.53
49.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
639.58
681.88
454.73
240.80
107.06
297.89
149.46
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
639.58
681.88
454.73
240.80
107.06
297.89
149.46
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
24.02
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
639.58
681.88
478.75
240.80
107.06
297.89
149.46
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
3,446.62
2,692.42
2,010.52
1,535.84
1,259.19
1,049.20
363.70
Earnings per share (EPS)
76.19
84.26
56.27
29.85
13.31
38.5
21.07
Diluted Earnings per share
76.19
84.26
56.27
29.85
13.31
38.5
21.07
Operating Profit Margin (Excl OI)
10.62%
13.0%
12.15%
9.94%
7.29%
11.95%
8.05%
Gross Profit Margin
12.71%
14.59%
14.2%
10.73%
7.64%
12.32%
10.76%
PAT Margin
5.28%
6.91%
5.76%
4.0%
2.18%
7.1%
4.96%
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 22.73% vs 25.05% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.20% vs 42.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.26% vs 30.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.10% vs 23.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Japan Hospice Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,115.29
56,298.35
-44,183.06
-78.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,115.29
56,298.35
-44,183.06
-78.48%
Raw Material Cost
10,064.51
49,683.50
-39,618.99
-79.74%
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
431.58
120.09
311.49
259.38%
Selling and Distribution Expenses
424.82
4,185.26
-3,760.44
-89.85%
Other Expenses
-43.16
-12.01
-31.15
-259.37%
Total Expenditure (Excl Depreciation)
10,489.33
53,868.76
-43,379.43
-80.53%
Operating Profit (PBDIT) excl Other Income
1,625.96
2,429.58
-803.62
-33.08%
Other Income
152.66
154.88
-2.22
-1.43%
Operating Profit (PBDIT)
1,971.14
3,597.05
-1,625.91
-45.20%
Interest
431.58
120.09
311.49
259.38%
Exceptional Items
0.00
0.69
-0.69
-100.00%
Gross Profit (PBDT)
2,050.78
6,614.85
-4,564.07
-69.00%
Depreciation
531.59
1,012.58
-480.99
-47.50%
Profit Before Tax
1,007.97
2,465.06
-1,457.09
-59.11%
Tax
368.39
977.75
-609.36
-62.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
639.58
1,487.31
-847.73
-57.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
639.58
1,487.31
-847.73
-57.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
639.58
1,487.31
-847.73
-57.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,446.62
16,865.22
-13,418.60
-79.56%
Earnings per share (EPS)
76.19
59.73
16.46
27.56%
Diluted Earnings per share
76.19
59.73
16.46
27.56%
Operating Profit Margin (Excl OI)
10.62%
4.32%
0.00
6.30%
Gross Profit Margin
12.71%
6.18%
0.00
6.53%
PAT Margin
5.28%
2.64%
0.00
2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,211.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.73% vs 25.05% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.20% vs 42.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.26% vs 30.81% in Dec 2023
Annual - Interest
Interest 43.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.10% vs 23.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






