Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
1,72,331.00
1,54,815.00
1,40,845.00
1,29,823.00
1,26,958.00
1,13,278.00
1,08,289.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,72,331.00
1,54,815.00
1,40,845.00
1,29,823.00
1,26,958.00
1,13,278.00
1,08,289.00
Raw Material Cost
1,23,122.00
1,10,810.00
1,01,506.00
92,924.00
90,283.00
80,874.00
77,797.00
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
42.00
38.00
33.00
36.00
32.00
20.00
30.00
Selling and Distribution Expenses
40,060.00
36,762.00
32,663.00
30,323.00
29,957.00
27,803.00
26,042.00
Other Expenses
-4.20
-3.80
-3.30
-3.60
-3.20
-2.00
-3.00
Total Expenditure (Excl Depreciation)
1,63,182.00
1,47,572.00
1,34,169.00
1,23,247.00
1,20,240.00
1,08,677.00
1,03,839.00
Operating Profit (PBDIT) excl Other Income
9149
7243
6676
6576
6718
4601
4450
Other Income
212.00
185.00
283.00
94.00
63.00
134.00
128.00
Operating Profit (PBDIT)
11,847.00
9,635.00
8,923.00
8,461.00
8,603.00
6,370.00
6,181.00
Interest
42.00
38.00
33.00
36.00
32.00
20.00
30.00
Exceptional Items
-616.00
-33.00
38.00
144.00
-604.00
126.00
-12.00
Gross Profit (PBDT)
49,209.00
44,005.00
39,339.00
36,899.00
36,675.00
32,404.00
30,492.00
Depreciation
2,486.00
2,207.00
1,964.00
1,791.00
1,822.00
1,635.00
1,603.00
Profit Before Tax
8,701.00
7,356.00
6,963.00
6,779.00
6,144.00
4,839.00
4,546.00
Tax
3,214.00
2,899.00
2,657.00
2,494.00
2,456.00
1,985.00
1,749.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,465.00
4,417.00
4,266.00
4,247.00
3,655.00
2,813.00
2,773.00
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
5,465.00
4,417.00
4,266.00
4,247.00
3,655.00
2,813.00
2,773.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.00
40.00
40.00
38.00
33.00
41.00
24.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,487.00
4,457.00
4,306.00
4,285.00
3,688.00
2,854.00
2,797.00
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
43,583.00
39,031.00
35,700.00
32,217.00
28,799.00
25,856.00
23,926.00
Earnings per share (EPS)
204.84
165.52
159.9
159.27
137.07
105.58
104.1
Diluted Earnings per share
204.84
165.52
159.9
159.27
137.07
105.58
104.1
Operating Profit Margin (Excl OI)
5.31%
4.68%
4.74%
5.07%
5.29%
4.06%
4.11%
Gross Profit Margin
6.49%
6.18%
6.34%
6.6%
6.27%
5.72%
5.68%
PAT Margin
3.17%
2.85%
3.03%
3.27%
2.88%
2.48%
2.56%
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 Jul 2024 is 11.31% vs 9.92% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 23.11% vs 3.51% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 23.12% vs 9.38% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 10.53% vs 15.15% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of JM Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,72,331.00
2,61,486.00
-89,155.00
-34.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,72,331.00
2,61,486.00
-89,155.00
-34.10%
Raw Material Cost
1,23,122.00
1,83,984.00
-60,862.00
-33.08%
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
42.00
66.00
-24.00
-36.36%
Selling and Distribution Expenses
40,060.00
74,570.00
-34,510.00
-46.28%
Other Expenses
-4.20
-6.60
2.40
36.36%
Total Expenditure (Excl Depreciation)
1,63,182.00
2,58,554.00
-95,372.00
-36.89%
Operating Profit (PBDIT) excl Other Income
9,149.00
2,932.00
6,217.00
212.04%
Other Income
212.00
458.00
-246.00
-53.71%
Operating Profit (PBDIT)
11,847.00
6,560.00
5,287.00
80.59%
Interest
42.00
66.00
-24.00
-36.36%
Exceptional Items
-616.00
-660.00
44.00
6.67%
Gross Profit (PBDT)
49,209.00
77,502.00
-28,293.00
-36.51%
Depreciation
2,486.00
3,170.00
-684.00
-21.58%
Profit Before Tax
8,701.00
2,663.00
6,038.00
226.74%
Tax
3,214.00
2,118.00
1,096.00
51.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,465.00
497.00
4,968.00
999.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,465.00
497.00
4,968.00
999.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.00
47.00
-25.00
-53.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,487.00
544.00
4,943.00
908.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,583.00
54,765.00
-11,182.00
-20.42%
Earnings per share (EPS)
204.84
10.72
194.12
1,810.82%
Diluted Earnings per share
204.84
10.72
194.12
1,810.82%
Operating Profit Margin (Excl OI)
5.31%
1.12%
0.00
4.19%
Gross Profit Margin
6.49%
2.23%
0.00
4.26%
PAT Margin
3.17%
0.19%
0.00
2.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,233.10 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 11.31% vs 9.92% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 548.70 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 23.11% vs 3.51% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,163.50 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 23.12% vs 9.38% in Jul 2023
Annual - Interest
Interest 4.20 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 10.53% vs 15.15% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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