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
10,762.38
10,587.13
10,604.14
10,203.32
10,152.04
8,605.33
8,326.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,762.38
10,587.13
10,604.14
10,203.32
10,152.04
8,605.33
8,326.66
Raw Material Cost
5,840.21
5,747.45
5,611.40
5,556.10
5,261.23
4,562.02
4,441.82
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
47.45
45.76
42.70
41.20
42.68
48.14
42.38
Selling and Distribution Expenses
3,896.45
3,074.66
3,028.28
2,902.28
2,949.00
2,645.05
2,782.13
Other Expenses
-3.15
71.16
73.72
75.80
76.59
78.22
59.36
Total Expenditure (Excl Depreciation)
9,752.61
9,579.50
9,419.61
9,257.59
9,018.78
8,037.45
7,859.90
Operating Profit (PBDIT) excl Other Income
1009.8000000000001
1007.6
1184.5
945.6999999999999
1133.3
567.9
466.8
Other Income
8.96
17.03
18.25
10.67
6.71
-19.06
-11.31
Operating Profit (PBDIT)
1,459.96
1,514.66
1,797.21
1,622.76
1,736.07
1,136.87
916.26
Interest
47.45
45.76
42.70
41.20
42.68
48.14
42.38
Exceptional Items
31.62
0.00
0.00
261.43
-47.99
14.98
64.05
Gross Profit (PBDT)
4,922.17
4,839.68
4,992.74
4,647.22
4,890.81
4,043.31
3,884.83
Depreciation
441.23
490.01
594.43
666.37
596.10
588.05
460.81
Profit Before Tax
1,002.90
978.89
1,160.08
1,176.62
1,049.30
515.66
477.12
Tax
280.84
277.77
326.97
314.25
211.64
144.05
118.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
722.06
701.12
833.11
862.37
837.66
371.61
358.87
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
722.06
701.12
833.11
862.37
837.66
371.61
358.87
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
722.06
701.12
833.11
862.37
837.66
371.61
358.87
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
13,035.77
12,352.35
11,818.75
11,113.11
10,465.67
9,796.31
9,587.19
Earnings per share (EPS)
146.05
141.89
167.85
172.27
167.34
74.21
71.55
Diluted Earnings per share
146.05
141.89
167.85
172.27
167.34
74.21
71.55
Operating Profit Margin (Excl OI)
9.38%
9.52%
11.17%
9.27%
11.16%
6.6%
5.61%
Gross Profit Margin
13.42%
13.87%
16.55%
18.06%
16.21%
12.83%
11.26%
PAT Margin
6.71%
6.62%
7.86%
8.45%
8.25%
4.32%
4.31%
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 1.66% vs -0.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.00% vs -15.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.11% vs -15.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.71% vs 7.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Koken Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,762.38
13,030.32
-2,267.94
-17.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,762.38
13,030.32
-2,267.94
-17.41%
Raw Material Cost
5,840.21
7,326.15
-1,485.94
-20.28%
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
47.45
10.56
36.89
349.34%
Selling and Distribution Expenses
3,896.45
4,175.80
-279.35
-6.69%
Other Expenses
-3.15
82.54
-85.69
-103.82%
Total Expenditure (Excl Depreciation)
9,752.61
12,337.87
-2,585.26
-20.95%
Operating Profit (PBDIT) excl Other Income
1,009.77
692.46
317.31
45.82%
Other Income
8.96
368.48
-359.52
-97.57%
Operating Profit (PBDIT)
1,459.96
1,697.46
-237.50
-13.99%
Interest
47.45
10.56
36.89
349.34%
Exceptional Items
31.62
36.45
-4.83
-13.25%
Gross Profit (PBDT)
4,922.17
5,704.17
-782.00
-13.71%
Depreciation
441.23
636.52
-195.29
-30.68%
Profit Before Tax
1,002.90
1,086.83
-83.93
-7.72%
Tax
280.84
245.93
34.91
14.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
722.06
840.90
-118.84
-14.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
722.06
840.90
-118.84
-14.13%
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
722.06
840.90
-118.84
-14.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,035.77
15,750.67
-2,714.90
-17.24%
Earnings per share (EPS)
146.05
95.41
50.64
53.08%
Diluted Earnings per share
146.05
95.41
50.64
53.08%
Operating Profit Margin (Excl OI)
9.38%
5.31%
0.00
4.07%
Gross Profit Margin
13.42%
13.23%
0.00
0.19%
PAT Margin
6.71%
6.45%
0.00
0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,076.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.66% vs -0.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.00% vs -15.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.11% vs -15.82% in Dec 2023
Annual - Interest
Interest 4.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.71% vs 7.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
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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