Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
2,202.97
2,071.74
2,007.24
2,107.87
2,103.15
2,426.75
2,254.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,202.97
2,071.74
2,007.24
2,107.87
2,103.15
2,426.75
2,254.09
Raw Material Cost
1,084.98
987.67
1,046.70
1,292.52
1,346.71
1,561.99
1,376.68
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
0.00
0.00
0.00
0.00
0.07
0.07
0.06
Selling and Distribution Expenses
561.62
529.03
505.87
505.43
586.57
641.40
627.17
Other Expenses
6.61
6.16
6.21
3.47
3.19
3.26
3.38
Total Expenditure (Excl Depreciation)
1,712.68
1,578.32
1,614.62
1,832.66
1,965.21
2,236.04
2,037.75
Operating Profit (PBDIT) excl Other Income
490.3
493.40000000000003
392.59999999999997
275.2
137.89999999999998
190.7
216.29999999999998
Other Income
4.94
3.48
10.03
61.51
10.51
3.72
7.21
Operating Profit (PBDIT)
554.07
555.43
494.78
465.70
271.68
313.55
351.18
Interest
0.00
0.00
0.00
0.00
0.07
0.07
0.06
Exceptional Items
17.23
0.00
-100.14
1.90
-27.06
-4.89
18.44
Gross Profit (PBDT)
1,117.99
1,084.08
960.54
815.35
756.44
864.76
877.41
Depreciation
58.84
58.52
92.13
117.83
121.06
119.11
123.87
Profit Before Tax
512.46
496.91
302.51
349.77
123.48
189.48
245.68
Tax
148.25
142.36
96.40
98.11
47.29
81.19
100.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.21
354.55
206.08
248.69
76.19
108.28
147.69
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
364.21
354.55
206.08
248.69
76.19
108.28
147.69
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
0.03
2.96
0.00
0.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.21
354.55
206.11
251.66
76.19
108.28
144.69
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
3,677.10
3,582.03
3,386.05
3,288.40
3,137.59
3,152.95
3,136.09
Earnings per share (EPS)
29.55
27.9
16.18
19.44
5.95
8.46
11.53
Diluted Earnings per share
29.55
27.9
16.18
19.44
5.95
8.46
11.53
Operating Profit Margin (Excl OI)
22.26%
23.82%
19.56%
13.59%
6.66%
7.86%
9.76%
Gross Profit Margin
25.93%
26.81%
19.66%
22.18%
11.63%
12.72%
16.39%
PAT Margin
16.53%
17.11%
10.27%
11.8%
3.62%
4.46%
6.55%
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 Jan 2025 is 6.34% vs 3.21% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 2.74% vs 72.00% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -0.51% vs 13.86% in Jan 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Justplanning, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,202.97
3,450.88
-1,247.91
-36.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,202.97
3,450.88
-1,247.91
-36.16%
Raw Material Cost
1,084.98
2,828.26
-1,743.28
-61.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,917.50
-1,917.50
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7.09
-7.09
-100.00%
Selling and Distribution Expenses
561.62
497.15
64.47
12.97%
Other Expenses
6.61
-192.46
199.07
103.43%
Total Expenditure (Excl Depreciation)
1,712.68
3,325.41
-1,612.73
-48.50%
Operating Profit (PBDIT) excl Other Income
490.29
125.47
364.82
290.76%
Other Income
4.94
34.60
-29.66
-85.72%
Operating Profit (PBDIT)
554.07
276.92
277.15
100.08%
Interest
0.00
7.09
-7.09
-100.00%
Exceptional Items
17.23
-52.84
70.07
132.61%
Gross Profit (PBDT)
1,117.99
622.62
495.37
79.56%
Depreciation
58.84
156.81
-97.97
-62.48%
Profit Before Tax
512.46
60.18
452.28
751.55%
Tax
148.25
2.28
145.97
6,402.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
364.21
57.90
306.31
529.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
364.21
57.90
306.31
529.03%
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
364.21
57.90
306.31
529.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,677.10
3,570.58
106.52
2.98%
Earnings per share (EPS)
29.55
98.14
-68.59
-69.89%
Diluted Earnings per share
29.55
98.14
-68.59
-69.89%
Operating Profit Margin (Excl OI)
22.26%
2.48%
0.00
19.78%
Gross Profit Margin
25.93%
6.29%
0.00
19.64%
PAT Margin
16.53%
1.68%
0.00
14.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 220.30 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 6.34% vs 3.21% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.42 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.74% vs 72.00% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.91 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.51% vs 13.86% in Jan 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.26%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024






