Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'19
Dec'18
Net Sales
17,881.00
24,995.22
23,116.90
19,105.82
10,787.86
15,512.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,881.00
24,995.22
23,116.90
19,105.82
10,787.86
15,512.09
Raw Material Cost
14,168.00
19,449.76
18,220.76
14,675.32
8,081.72
11,953.14
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
65.00
61.20
64.38
47.75
38.21
24.71
Selling and Distribution Expenses
2,293.00
2,182.45
2,302.39
2,108.00
1,366.58
1,742.15
Other Expenses
56.40
67.80
44.83
41.90
58.56
72.99
Total Expenditure (Excl Depreciation)
17,090.00
22,371.40
21,035.84
17,250.03
10,072.11
14,449.91
Operating Profit (PBDIT) excl Other Income
791
2623.8
2081.1000000000004
1855.8000000000002
715.8
1062.2
Other Income
-171.00
-117.82
-120.05
-104.46
-24.70
-16.79
Operating Profit (PBDIT)
772.00
2,759.41
2,289.48
2,003.50
782.77
1,134.28
Interest
65.00
61.20
64.38
47.75
38.21
24.71
Exceptional Items
15.00
0.00
-233.73
0.00
0.00
0.00
Gross Profit (PBDT)
3,713.00
5,545.46
4,896.14
4,430.51
2,706.15
3,558.95
Depreciation
152.00
253.41
328.48
252.17
91.71
88.89
Profit Before Tax
570.00
2,444.80
1,662.89
1,703.58
652.85
1,020.68
Tax
251.00
793.61
465.46
536.15
188.07
239.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.00
1,651.18
1,197.43
1,167.43
462.50
791.32
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
318.00
1,651.18
1,197.43
1,167.43
462.50
791.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
2.28
-9.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
318.00
1,651.18
1,197.43
1,167.43
464.78
781.62
Equity Capital
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
Reserves
12,469.00
12,411.67
8,340.48
7,308.84
5,497.79
5,036.14
Earnings per share (EPS)
24.25
139.83
90.1
43.92
39.63
68.16
Diluted Earnings per share
24.25
139.83
90.1
43.92
39.63
68.16
Operating Profit Margin (Excl OI)
4.42%
10.5%
9.0%
9.71%
6.63%
6.85%
Gross Profit Margin
4.04%
10.79%
8.61%
10.24%
6.9%
7.15%
PAT Margin
1.78%
6.61%
5.18%
6.11%
4.29%
5.1%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -28.46% vs 8.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -80.74% vs 37.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -67.23% vs 19.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.21% vs -4.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jet Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,881.00
23,829.00
-5,948.00
-24.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,881.00
23,829.00
-5,948.00
-24.96%
Raw Material Cost
14,168.00
14,475.00
-307.00
-2.12%
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
65.00
36.00
29.00
80.56%
Selling and Distribution Expenses
2,293.00
3,230.00
-937.00
-29.01%
Other Expenses
56.40
150.20
-93.80
-62.45%
Total Expenditure (Excl Depreciation)
17,090.00
19,243.00
-2,153.00
-11.19%
Operating Profit (PBDIT) excl Other Income
791.00
4,586.00
-3,795.00
-82.75%
Other Income
-171.00
89.00
-260.00
-292.13%
Operating Profit (PBDIT)
772.00
5,871.00
-5,099.00
-86.85%
Interest
65.00
36.00
29.00
80.56%
Exceptional Items
15.00
-13.00
28.00
215.38%
Gross Profit (PBDT)
3,713.00
9,354.00
-5,641.00
-60.31%
Depreciation
152.00
1,196.00
-1,044.00
-87.29%
Profit Before Tax
570.00
4,627.00
-4,057.00
-87.68%
Tax
251.00
1,172.00
-921.00
-78.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
318.00
3,454.00
-3,136.00
-90.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.00
3,454.00
-3,136.00
-90.79%
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
318.00
3,454.00
-3,136.00
-90.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,469.00
27,914.00
-15,445.00
-55.33%
Earnings per share (EPS)
24.25
273.48
-249.23
-91.13%
Diluted Earnings per share
24.25
273.48
-249.23
-91.13%
Operating Profit Margin (Excl OI)
4.42%
19.25%
0.00
-14.83%
Gross Profit Margin
4.04%
24.44%
0.00
-20.40%
PAT Margin
1.78%
14.49%
0.00
-12.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,788.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.46% vs 8.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -80.74% vs 37.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -67.23% vs 19.41% in Dec 2023
Annual - Interest
Interest 6.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.21% vs -4.97% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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