Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Dec'17
Net Sales
15,544.00
20,486.00
18,625.07
8,885.00
4,548.10
4,493.13
1,296.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,544.00
20,486.00
18,625.07
8,885.00
4,548.10
4,493.13
1,296.73
Raw Material Cost
7,422.00
10,686.00
9,411.18
0.00
1,771.92
1,929.00
818.60
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
37.00
49.00
47.33
0.00
4.56
0.60
1.52
Selling and Distribution Expenses
7,429.00
7,867.00
7,631.08
0.00
2,497.92
2,273.69
788.24
Other Expenses
2.40
0.10
-1.74
0.00
4.23
1.86
-0.15
Total Expenditure (Excl Depreciation)
14,912.00
18,603.00
17,072.21
0.00
4,316.69
4,221.88
1,606.83
Operating Profit (PBDIT) excl Other Income
632
1883
1552.8999999999999
8885
231.4
271.3
-310.1
Other Income
122.00
-194.00
-34.47
0.00
12.33
-3.83
31.17
Operating Profit (PBDIT)
1,826.00
2,732.00
2,541.74
406.00
522.46
461.96
-263.49
Interest
37.00
49.00
47.33
0.00
4.56
0.60
1.52
Exceptional Items
-73.00
35.00
-430.97
0.00
-203.17
-25.68
-1.79
Gross Profit (PBDT)
8,122.00
9,800.00
9,213.89
0.00
2,776.17
2,564.13
478.13
Depreciation
1,072.00
1,043.00
1,023.36
0.00
274.51
194.25
15.45
Profit Before Tax
644.00
1,680.00
1,040.09
0.00
40.22
241.43
-282.24
Tax
356.00
888.00
431.65
0.00
121.70
210.83
4.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
307.00
548.00
452.73
0.00
-94.78
16.39
-286.91
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
307.00
548.00
452.73
0.00
-94.78
16.39
-286.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
244.00
155.70
0.00
13.30
14.21
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.00
792.00
608.43
0.00
-81.48
30.60
-286.91
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
10,718.00
10,079.00
10,194.01
4,264.00
4,338.26
4,762.00
1,214.86
Earnings per share (EPS)
5.14
9.52
7.77
0.0
-5.27
0.91
-121.42
Diluted Earnings per share
5.14
9.52
7.77
0.0
-5.27
0.91
-121.42
Operating Profit Margin (Excl OI)
4.07%
9.19%
8.34%
4.57%
5.18%
6.04%
-23.91%
Gross Profit Margin
11.04%
13.29%
11.08%
0.0%
6.92%
9.7%
-20.57%
PAT Margin
1.98%
2.67%
2.43%
0.0%
-2.08%
0.36%
-22.13%
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 -24.12% vs 9.99% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -63.76% vs 30.18% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -41.76% vs 13.58% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -24.49% vs 3.59% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Kufu Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,544.00
5,279.80
10,264.20
194.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,544.00
5,279.80
10,264.20
194.41%
Raw Material Cost
7,422.00
3,728.98
3,693.02
99.04%
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
37.00
23.45
13.55
57.78%
Selling and Distribution Expenses
7,429.00
1,740.78
5,688.22
326.76%
Other Expenses
2.40
-2.34
4.74
202.56%
Total Expenditure (Excl Depreciation)
14,912.00
5,469.76
9,442.24
172.63%
Operating Profit (PBDIT) excl Other Income
632.00
-189.96
821.96
432.70%
Other Income
122.00
375.59
-253.59
-67.52%
Operating Profit (PBDIT)
1,826.00
385.38
1,440.62
373.82%
Interest
37.00
23.45
13.55
57.78%
Exceptional Items
-73.00
-433.94
360.94
83.18%
Gross Profit (PBDT)
8,122.00
1,550.82
6,571.18
423.72%
Depreciation
1,072.00
214.03
857.97
400.86%
Profit Before Tax
644.00
-286.04
930.04
325.14%
Tax
356.00
107.61
248.39
230.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
307.00
-393.64
700.64
177.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
307.00
-393.64
700.64
177.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
-20.00
0.00
-20.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.00
-393.64
680.64
172.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,718.00
2,241.83
8,476.17
378.09%
Earnings per share (EPS)
5.14
-72.59
77.73
107.08%
Diluted Earnings per share
5.14
-72.59
77.73
107.08%
Operating Profit Margin (Excl OI)
4.07%
-3.87%
0.00
7.94%
Gross Profit Margin
11.04%
-1.36%
0.00
12.40%
PAT Margin
1.98%
-7.46%
0.00
9.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,554.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -24.12% vs 9.99% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -63.76% vs 30.18% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -41.76% vs 13.58% in Sep 2023
Annual - Interest
Interest 3.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -24.49% vs 3.59% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
