Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
14,881.00
13,434.00
11,081.00
15,097.00
25,993.00
28,647.00
29,057.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,881.00
13,434.00
11,081.00
15,097.00
25,993.00
28,647.00
29,057.00
Raw Material Cost
10,501.00
9,931.00
10,791.00
15,804.00
22,488.00
25,068.00
24,571.00
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
475.00
488.00
499.00
468.00
384.00
406.00
417.00
Selling and Distribution Expenses
3,056.00
2,883.00
2,629.00
2,192.00
3,364.00
3,306.00
3,233.00
Other Expenses
-47.50
-48.80
-49.90
-46.80
-38.40
-40.60
-41.70
Total Expenditure (Excl Depreciation)
13,557.00
12,814.00
13,420.00
17,996.00
25,852.00
28,374.00
27,804.00
Operating Profit (PBDIT) excl Other Income
1324
620
-2339
-2899
141
273
1253
Other Income
1,104.00
433.00
218.00
1,115.00
300.00
150.00
261.00
Operating Profit (PBDIT)
3,788.00
2,531.00
-612.00
-287.00
2,016.00
2,008.00
3,042.00
Interest
475.00
488.00
499.00
468.00
384.00
406.00
417.00
Exceptional Items
-1,002.00
71.00
-122.00
-568.00
37.00
-247.00
0.00
Gross Profit (PBDT)
4,380.00
3,503.00
290.00
-707.00
3,505.00
3,579.00
4,486.00
Depreciation
1,360.00
1,478.00
1,509.00
1,497.00
1,575.00
1,585.00
1,528.00
Profit Before Tax
951.00
637.00
-2,743.00
-2,820.00
93.00
-229.00
1,098.00
Tax
19.00
-9.00
-33.00
61.00
210.00
290.00
259.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
933.00
646.00
-2,711.00
-2,884.00
-118.00
-522.00
837.00
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
933.00
646.00
-2,711.00
-2,884.00
-118.00
-522.00
837.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
1.00
1.00
2.00
1.00
2.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
932.00
647.00
-2,710.00
-2,882.00
-117.00
-520.00
839.00
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
10,633.00
8,980.00
7,959.00
10,816.00
13,552.00
14,575.00
15,649.00
Earnings per share (EPS)
106.35
73.44
-308.66
-328.36
-13.43
-59.43
95.29
Diluted Earnings per share
106.35
73.44
-308.66
-328.36
-13.43
-59.43
95.29
Operating Profit Margin (Excl OI)
8.9%
4.62%
-21.11%
-19.2%
0.54%
0.95%
4.31%
Gross Profit Margin
15.53%
15.74%
-11.14%
-8.76%
6.42%
4.73%
9.04%
PAT Margin
6.27%
4.81%
-24.47%
-19.1%
-0.45%
-1.82%
2.88%
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 Mar 2024 is 10.77% vs 21.23% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 44.05% vs 123.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.93% vs 352.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.66% vs -2.20% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Joban Kosan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
14,881.00
21,347.83
-6,466.83
-30.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,881.00
21,347.83
-6,466.83
-30.29%
Raw Material Cost
10,501.00
18,411.65
-7,910.65
-42.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,514.76
-3,514.76
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
475.00
456.42
18.58
4.07%
Selling and Distribution Expenses
3,056.00
690.57
2,365.43
342.53%
Other Expenses
-47.50
-397.12
349.62
88.04%
Total Expenditure (Excl Depreciation)
13,557.00
19,102.23
-5,545.23
-29.03%
Operating Profit (PBDIT) excl Other Income
1,324.00
2,245.60
-921.60
-41.04%
Other Income
1,104.00
-44.62
1,148.62
2,574.23%
Operating Profit (PBDIT)
3,788.00
3,352.30
435.70
13.00%
Interest
475.00
456.42
18.58
4.07%
Exceptional Items
-1,002.00
-140.30
-861.70
-614.18%
Gross Profit (PBDT)
4,380.00
2,936.17
1,443.83
49.17%
Depreciation
1,360.00
1,156.33
203.67
17.61%
Profit Before Tax
951.00
1,599.26
-648.26
-40.53%
Tax
19.00
-416.32
435.32
104.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
933.00
2,015.58
-1,082.58
-53.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
933.00
2,015.58
-1,082.58
-53.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
932.00
2,015.58
-1,083.58
-53.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,633.00
9,446.88
1,186.12
12.56%
Earnings per share (EPS)
106.35
167.13
-60.78
-36.37%
Diluted Earnings per share
106.35
167.13
-60.78
-36.37%
Operating Profit Margin (Excl OI)
8.90%
10.50%
0.00
-1.60%
Gross Profit Margin
15.53%
12.91%
0.00
2.62%
PAT Margin
6.27%
9.44%
0.00
-3.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,488.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 10.77% vs 21.23% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 44.05% vs 123.87% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 27.93% vs 352.77% in Mar 2023
Annual - Interest
Interest 47.50 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.66% vs -2.20% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.90%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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