Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,774.02
1,751.58
1,802.03
1,711.02
1,376.03
1,263.43
983.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,774.02
1,751.58
1,802.03
1,711.02
1,376.03
1,263.43
983.64
Raw Material Cost
194.90
168.67
184.34
216.62
148.10
136.55
104.73
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
514.93
496.41
465.69
303.09
256.34
234.66
211.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.77
0.93
1.28
1.50
0.00
0.00
0.00
Selling and Distribution Expenses
1,019.42
1,074.01
1,156.41
1,117.23
919.59
1,038.14
869.83
Other Expenses
-51.57
-49.73
-46.70
-30.46
-25.63
-23.47
-21.15
Total Expenditure (Excl Depreciation)
1,214.32
1,242.68
1,340.76
1,333.85
1,067.69
1,174.69
974.56
Operating Profit (PBDIT) excl Other Income
559.7
508.9
461.3
377.2
308.29999999999995
88.69999999999999
9.1
Other Income
4.17
10.99
21.11
-2.40
-0.34
0.00
-2.02
Operating Profit (PBDIT)
575.42
519.23
488.06
379.54
311.40
91.63
9.82
Interest
0.77
0.93
1.28
1.50
0.00
0.00
0.00
Exceptional Items
0.00
-7.66
-9.90
0.00
-12.87
-13.90
0.00
Gross Profit (PBDT)
1,579.12
1,582.91
1,617.68
1,494.41
1,227.93
1,126.88
878.91
Depreciation
11.56
-0.67
5.68
4.77
3.40
2.89
2.76
Profit Before Tax
563.09
511.30
471.20
373.27
295.12
74.85
7.06
Tax
91.49
77.85
64.39
9.79
40.36
-21.46
-11.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
471.60
433.45
406.81
363.49
254.76
96.30
18.95
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
471.60
433.45
406.81
363.49
254.76
96.30
18.95
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
471.60
433.45
406.81
363.49
254.76
96.30
18.95
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
1,340.56
987.48
1,090.75
971.15
1,397.66
748.35
274.26
Earnings per share (EPS)
47.55
41.92
37.2
31.73
22.0
8.54
1.68
Diluted Earnings per share
47.55
41.92
37.2
31.73
22.0
8.54
1.68
Operating Profit Margin (Excl OI)
31.55%
29.05%
25.6%
22.04%
22.41%
7.02%
0.92%
Gross Profit Margin
32.39%
29.15%
26.46%
22.09%
21.69%
6.15%
1.0%
PAT Margin
26.58%
24.75%
22.57%
21.24%
18.51%
7.62%
1.93%
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 1.28% vs -2.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.81% vs 6.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.42% vs 8.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.11% vs -30.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jimoty, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,774.02
1,978.90
-204.88
-10.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,774.02
1,978.90
-204.88
-10.35%
Raw Material Cost
194.90
1,233.58
-1,038.68
-84.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
514.93
0.00
514.93
Power Cost
0
0
0.00
Manufacturing Expenses
0.77
0.26
0.51
196.15%
Selling and Distribution Expenses
1,019.42
1,233.28
-213.86
-17.34%
Other Expenses
-51.57
0.10
-51.67
-51,670.00%
Total Expenditure (Excl Depreciation)
1,214.32
2,468.15
-1,253.83
-50.80%
Operating Profit (PBDIT) excl Other Income
559.69
-489.25
1,048.94
214.40%
Other Income
4.17
95.05
-90.88
-95.61%
Operating Profit (PBDIT)
575.42
-318.44
893.86
280.70%
Interest
0.77
0.26
0.51
196.15%
Exceptional Items
0.00
-354.62
354.62
100.00%
Gross Profit (PBDT)
1,579.12
745.33
833.79
111.87%
Depreciation
11.56
75.77
-64.21
-84.74%
Profit Before Tax
563.09
-749.09
1,312.18
175.17%
Tax
91.49
5.15
86.34
1,676.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
471.60
-728.50
1,200.10
164.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
471.60
-728.50
1,200.10
164.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-25.74
25.74
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
471.60
-754.24
1,225.84
162.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,340.56
1,809.32
-468.76
-25.91%
Earnings per share (EPS)
47.55
-17.14
64.69
377.42%
Diluted Earnings per share
47.55
-17.14
64.69
377.42%
Operating Profit Margin (Excl OI)
31.55%
-24.72%
0.00
56.27%
Gross Profit Margin
32.39%
-34.03%
0.00
66.42%
PAT Margin
26.58%
-36.81%
0.00
63.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 177.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.28% vs -2.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.81% vs 6.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.42% vs 8.82% in Dec 2023
Annual - Interest
Interest 0.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.11% vs -30.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.55%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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