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
1,15,609.00
1,22,853.00
1,18,757.00
89,711.00
88,682.00
95,042.00
87,732.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,609.00
1,22,853.00
1,18,757.00
89,711.00
88,682.00
95,042.00
87,732.00
Raw Material Cost
89,758.00
95,197.00
92,299.00
61,520.00
54,826.00
61,653.00
57,004.00
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
237.00
230.00
137.00
97.00
81.00
82.00
99.00
Selling and Distribution Expenses
24,046.00
25,492.00
25,281.00
25,661.00
25,083.00
25,850.00
24,576.00
Other Expenses
-21.40
-20.60
-11.80
-8.00
-6.50
-6.80
-8.70
Total Expenditure (Excl Depreciation)
1,13,827.00
1,20,713.00
1,17,599.00
87,198.00
79,925.00
87,517.00
81,592.00
Operating Profit (PBDIT) excl Other Income
1782
2140
1158
2513
8757
7525
6140
Other Income
1,131.00
957.00
886.00
836.00
797.00
781.00
707.00
Operating Profit (PBDIT)
13,036.00
12,957.00
10,480.00
11,725.00
16,022.00
16,086.00
14,417.00
Interest
237.00
230.00
137.00
97.00
81.00
82.00
99.00
Exceptional Items
0.00
-747.00
-242.00
0.00
0.00
-465.00
-740.00
Gross Profit (PBDT)
25,851.00
27,656.00
26,458.00
28,191.00
33,856.00
33,389.00
30,728.00
Depreciation
10,565.00
10,296.00
9,555.00
9,019.00
8,878.00
8,451.00
8,228.00
Profit Before Tax
2,233.00
1,683.00
548.00
2,610.00
7,064.00
7,089.00
5,350.00
Tax
492.00
85.00
251.00
770.00
2,002.00
2,065.00
1,559.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,623.00
1,461.00
219.00
1,735.00
4,927.00
4,908.00
3,693.00
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
1,623.00
1,461.00
219.00
1,735.00
4,927.00
4,908.00
3,693.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
117.00
136.00
78.00
104.00
135.00
115.00
98.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,740.00
1,597.00
297.00
1,839.00
5,062.00
5,023.00
3,791.00
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
95,623.00
89,398.00
86,876.00
82,846.00
80,854.00
77,436.00
71,371.00
Earnings per share (EPS)
50.48
45.41
6.81
53.93
153.11
152.51
114.75
Diluted Earnings per share
50.48
45.41
6.81
53.93
153.11
152.51
114.75
Operating Profit Margin (Excl OI)
1.16%
1.39%
0.03%
2.08%
7.16%
7.21%
6.25%
Gross Profit Margin
11.07%
9.75%
8.51%
12.96%
17.98%
16.35%
15.48%
PAT Margin
1.4%
1.19%
0.18%
1.93%
5.56%
5.16%
4.21%
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 -5.90% vs 3.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.95% vs 437.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.79% vs 25.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.04% vs 67.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Keiyo Gas Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,15,609.00
30,545.00
85,064.00
278.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,609.00
30,545.00
85,064.00
278.49%
Raw Material Cost
89,758.00
23,473.00
66,285.00
282.39%
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
237.00
14.00
223.00
1,592.86%
Selling and Distribution Expenses
24,046.00
3,459.00
20,587.00
595.17%
Other Expenses
-21.40
130.50
-151.90
-116.40%
Total Expenditure (Excl Depreciation)
1,13,827.00
28,251.00
85,576.00
302.91%
Operating Profit (PBDIT) excl Other Income
1,782.00
2,294.00
-512.00
-22.32%
Other Income
1,131.00
433.00
698.00
161.20%
Operating Profit (PBDIT)
13,036.00
4,419.00
8,617.00
195.00%
Interest
237.00
14.00
223.00
1,592.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25,851.00
7,072.00
18,779.00
265.54%
Depreciation
10,565.00
1,692.00
8,873.00
524.41%
Profit Before Tax
2,233.00
2,711.00
-478.00
-17.63%
Tax
492.00
656.00
-164.00
-25.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,623.00
1,921.00
-298.00
-15.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,623.00
1,921.00
-298.00
-15.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
117.00
134.00
-17.00
-12.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,740.00
2,055.00
-315.00
-15.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
95,623.00
49,746.00
45,877.00
92.22%
Earnings per share (EPS)
50.48
289.50
-239.02
-82.56%
Diluted Earnings per share
50.48
289.50
-239.02
-82.56%
Operating Profit Margin (Excl OI)
1.16%
7.51%
0.00
-6.35%
Gross Profit Margin
11.07%
14.41%
0.00
-3.34%
PAT Margin
1.40%
6.29%
0.00
-4.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,560.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.90% vs 3.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 174.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.95% vs 437.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,190.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.79% vs 25.08% in Dec 2023
Annual - Interest
Interest 23.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.04% vs 67.88% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.16%
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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