Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Net Sales
11,210.40
9,885.47
8,324.61
7,243.67
6,669.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,210.40
9,885.47
8,324.61
7,243.67
6,669.83
Raw Material Cost
8,327.26
7,354.65
6,303.85
5,548.67
5,186.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
8,730.90
7,706.83
6,644.11
5,820.61
5,448.93
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,938.32
1,693.94
1,409.36
1,353.22
1,192.64
Other Expenses
-873.09
-770.68
-664.41
-582.06
-544.89
Total Expenditure (Excl Depreciation)
10,265.58
9,048.59
7,713.21
6,901.89
6,378.97
Operating Profit (PBDIT) excl Other Income
944.8000000000001
836.9
611.4
341.8
290.9
Other Income
77.78
37.78
16.85
1.79
10.13
Operating Profit (PBDIT)
1,039.78
888.29
642.85
360.85
315.91
Interest
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-13.82
54.73
61.05
Gross Profit (PBDT)
2,883.14
2,530.82
2,020.75
1,695.00
1,483.50
Depreciation
17.18
14.80
14.61
17.28
14.93
Profit Before Tax
1,022.60
873.49
614.42
398.30
362.04
Tax
299.99
257.37
172.17
122.40
125.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
722.61
616.11
442.25
275.90
236.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
722.61
616.11
442.25
275.90
236.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
722.61
616.11
442.25
275.90
236.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
2,996.93
2,857.61
2,447.73
1,955.71
1,932.95
Earnings per share (EPS)
179.45
152.55
111.68
68.97
59.09
Diluted Earnings per share
179.45
152.55
111.68
68.97
59.09
Operating Profit Margin (Excl OI)
8.43%
8.45%
7.34%
4.72%
4.36%
Gross Profit Margin
9.28%
8.99%
7.56%
5.74%
5.65%
PAT Margin
6.45%
6.23%
5.31%
3.81%
3.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 13.40% vs 18.75% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 17.29% vs 39.29% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 13.11% vs 35.86% in Nov 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of Japaniace Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,210.40
7,968.68
3,241.72
40.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,210.40
7,968.68
3,241.72
40.68%
Raw Material Cost
8,327.26
5,611.57
2,715.69
48.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,730.90
0.00
8,730.90
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7.21
-7.21
-100.00%
Selling and Distribution Expenses
1,938.32
1,796.98
141.34
7.87%
Other Expenses
-873.09
-0.72
-872.37
-121,162.50%
Total Expenditure (Excl Depreciation)
10,265.58
7,408.55
2,857.03
38.56%
Operating Profit (PBDIT) excl Other Income
944.82
560.12
384.70
68.68%
Other Income
77.78
-5.89
83.67
1,420.54%
Operating Profit (PBDIT)
1,039.78
1,026.89
12.89
1.26%
Interest
0.00
7.21
-7.21
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,883.14
2,357.10
526.04
22.32%
Depreciation
17.18
472.66
-455.48
-96.37%
Profit Before Tax
1,022.60
547.02
475.58
86.94%
Tax
299.99
183.96
116.03
63.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
722.61
362.22
360.39
99.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
722.61
362.22
360.39
99.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.85
-0.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
722.61
363.06
359.55
99.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,996.93
3,573.54
-576.61
-16.14%
Earnings per share (EPS)
179.45
46.05
133.40
289.69%
Diluted Earnings per share
179.45
46.05
133.40
289.69%
Operating Profit Margin (Excl OI)
8.43%
7.03%
0.00
1.40%
Gross Profit Margin
9.28%
12.80%
0.00
-3.52%
PAT Margin
6.45%
4.55%
0.00
1.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,121.04 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 13.40% vs 18.75% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.26 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 17.29% vs 39.29% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 13.11% vs 35.86% in Nov 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.43%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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