Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
10,035.83
9,324.92
8,713.19
7,799.15
7,535.87
6,248.17
5,328.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,035.83
9,324.92
8,713.19
7,799.15
7,535.87
6,248.17
5,328.50
Raw Material Cost
5,862.95
5,413.81
5,028.89
4,386.86
4,217.19
3,220.82
2,645.52
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
38.35
29.57
23.69
19.39
28.46
26.54
24.02
Selling and Distribution Expenses
2,848.91
2,703.18
2,607.98
2,553.06
2,487.57
2,170.65
1,897.91
Other Expenses
28.46
32.14
25.84
23.96
24.68
27.87
24.47
Total Expenditure (Excl Depreciation)
9,034.81
8,467.93
7,918.94
7,198.96
6,979.99
5,696.71
4,812.18
Operating Profit (PBDIT) excl Other Income
1001
857
794.2
600.2
555.9000000000001
551.5
516.3000000000001
Other Income
191.72
3.18
6.60
-4.99
-4.93
6.12
-1.24
Operating Profit (PBDIT)
1,517.63
1,215.48
1,084.20
851.95
822.77
861.07
783.81
Interest
38.35
29.57
23.69
19.39
28.46
26.54
24.02
Exceptional Items
-98.10
90.08
-39.88
6.76
49.68
-7.14
-25.97
Gross Profit (PBDT)
3,848.00
3,555.80
3,400.95
3,155.54
3,046.87
2,750.41
2,438.27
Depreciation
324.88
355.31
283.35
256.75
271.82
276.95
244.72
Profit Before Tax
1,056.29
920.69
737.27
582.57
572.17
550.44
489.11
Tax
334.19
267.51
244.22
191.32
186.83
179.43
161.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
722.10
653.18
493.05
391.25
385.34
371.01
327.17
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
722.10
653.18
493.05
391.25
385.34
371.01
327.17
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
722.10
653.18
493.05
391.25
385.34
371.01
327.17
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
5,263.80
4,642.35
4,045.44
3,649.73
3,276.80
2,925.16
2,648.95
Earnings per share (EPS)
258.56
236.41
180.19
144.15
144.73
139.99
125.52
Diluted Earnings per share
258.56
236.41
180.19
144.15
144.73
139.99
125.52
Operating Profit Margin (Excl OI)
9.97%
9.19%
9.12%
7.7%
7.38%
8.83%
9.69%
Gross Profit Margin
13.76%
13.68%
11.71%
10.76%
11.2%
13.24%
13.77%
PAT Margin
7.2%
7.0%
5.66%
5.02%
5.11%
5.94%
6.14%
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 Sep 2024 is 7.62% vs 7.02% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 10.55% vs 32.47% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 9.37% vs 12.50% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 29.73% vs 24.89% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Koryojyuhan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,035.83
19,218.00
-9,182.17
-47.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,035.83
19,218.00
-9,182.17
-47.78%
Raw Material Cost
5,862.95
15,045.00
-9,182.05
-61.03%
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
38.35
221.00
-182.65
-82.65%
Selling and Distribution Expenses
2,848.91
2,042.00
806.91
39.52%
Other Expenses
28.46
-22.10
50.56
228.78%
Total Expenditure (Excl Depreciation)
9,034.81
17,087.00
-8,052.19
-47.12%
Operating Profit (PBDIT) excl Other Income
1,001.02
2,131.00
-1,129.98
-53.03%
Other Income
191.72
152.00
39.72
26.13%
Operating Profit (PBDIT)
1,517.63
2,345.00
-827.37
-35.28%
Interest
38.35
221.00
-182.65
-82.65%
Exceptional Items
-98.10
0.00
-98.10
Gross Profit (PBDT)
3,848.00
4,173.00
-325.00
-7.79%
Depreciation
324.88
195.00
129.88
66.61%
Profit Before Tax
1,056.29
1,931.00
-874.71
-45.30%
Tax
334.19
592.00
-257.81
-43.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
722.10
1,339.00
-616.90
-46.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
722.10
1,339.00
-616.90
-46.07%
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
722.10
1,339.00
-616.90
-46.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,263.80
9,536.00
-4,272.20
-44.80%
Earnings per share (EPS)
258.56
222.36
36.20
16.28%
Diluted Earnings per share
258.56
222.36
36.20
16.28%
Operating Profit Margin (Excl OI)
9.97%
10.40%
0.00
-0.43%
Gross Profit Margin
13.76%
11.06%
0.00
2.70%
PAT Margin
7.20%
6.97%
0.00
0.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,003.58 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.62% vs 7.02% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.21 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.55% vs 32.47% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.59 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.37% vs 12.50% in Sep 2023
Annual - Interest
Interest 3.84 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 29.73% vs 24.89% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.97%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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