Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
1,61,049.00
1,61,002.00
1,45,302.00
1,18,176.00
1,07,280.00
1,03,400.00
96,846.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,61,049.00
1,61,002.00
1,45,302.00
1,18,176.00
1,07,280.00
1,03,400.00
96,846.00
Raw Material Cost
1,22,920.00
1,19,658.00
1,07,372.00
85,646.00
76,629.00
73,843.00
69,597.00
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
417.00
225.00
180.00
141.00
127.00
37.00
42.00
Selling and Distribution Expenses
19,780.00
21,142.00
20,041.00
19,123.00
17,260.00
17,076.00
16,415.00
Other Expenses
657.10
596.20
496.40
480.70
498.00
480.20
520.50
Total Expenditure (Excl Depreciation)
1,49,688.00
1,46,987.00
1,32,557.00
1,09,717.00
98,996.00
95,758.00
91,259.00
Operating Profit (PBDIT) excl Other Income
11361
14015
12745
8459
8284
7642
5587
Other Income
7,195.00
9,978.00
10,919.00
4,545.00
1,503.00
2,073.00
1,375.00
Operating Profit (PBDIT)
24,472.00
29,081.00
28,473.00
17,288.00
13,555.00
12,817.00
9,905.00
Interest
417.00
225.00
180.00
141.00
127.00
37.00
42.00
Exceptional Items
-1,155.00
-449.00
-337.00
-411.00
-652.00
90.00
-1,114.00
Gross Profit (PBDT)
38,129.00
41,344.00
37,930.00
32,530.00
30,651.00
29,557.00
27,249.00
Depreciation
5,916.00
5,088.00
4,837.00
4,318.00
3,768.00
3,102.00
2,943.00
Profit Before Tax
16,981.00
23,320.00
23,119.00
12,419.00
9,009.00
9,767.00
5,805.00
Tax
3,120.00
4,893.00
6,411.00
3,187.00
2,166.00
2,524.00
666.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,590.00
18,024.00
16,330.00
9,023.00
6,618.00
6,788.00
4,706.00
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
13,590.00
18,024.00
16,330.00
9,023.00
6,618.00
6,788.00
4,706.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
271.00
403.00
379.00
209.00
224.00
454.00
433.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,861.00
18,427.00
16,709.00
9,232.00
6,842.00
7,242.00
5,139.00
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
1,45,917.00
1,33,026.00
1,15,468.00
1,03,889.00
98,414.00
93,977.00
90,022.00
Earnings per share (EPS)
112.91
149.89
135.45
72.14
52.92
54.1
37.46
Diluted Earnings per share
112.91
149.89
135.45
72.14
52.92
54.1
37.46
Operating Profit Margin (Excl OI)
7.05%
8.7%
8.75%
7.13%
7.72%
7.39%
5.77%
Gross Profit Margin
14.22%
17.64%
19.24%
14.16%
11.91%
12.45%
9.03%
PAT Margin
8.44%
11.19%
11.24%
7.64%
6.17%
6.56%
4.86%
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 Oct 2024 is 0.03% vs 10.81% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is -24.78% vs 10.28% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -9.56% vs 8.82% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 85.33% vs 25.00% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Kumiai Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,61,049.00
99,966.00
61,083.00
61.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,61,049.00
99,966.00
61,083.00
61.10%
Raw Material Cost
1,22,920.00
66,744.00
56,176.00
84.17%
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
417.00
2,649.00
-2,232.00
-84.26%
Selling and Distribution Expenses
19,780.00
18,259.00
1,521.00
8.33%
Other Expenses
657.10
373.70
283.40
75.84%
Total Expenditure (Excl Depreciation)
1,49,688.00
91,389.00
58,299.00
63.79%
Operating Profit (PBDIT) excl Other Income
11,361.00
8,577.00
2,784.00
32.46%
Other Income
7,195.00
1,855.00
5,340.00
287.87%
Operating Profit (PBDIT)
24,472.00
12,711.00
11,761.00
92.53%
Interest
417.00
2,649.00
-2,232.00
-84.26%
Exceptional Items
-1,155.00
-3,228.00
2,073.00
64.22%
Gross Profit (PBDT)
38,129.00
33,222.00
4,907.00
14.77%
Depreciation
5,916.00
2,279.00
3,637.00
159.59%
Profit Before Tax
16,981.00
4,556.00
12,425.00
272.72%
Tax
3,120.00
2,129.00
991.00
46.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,590.00
2,356.00
11,234.00
476.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,590.00
2,356.00
11,234.00
476.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
271.00
71.00
200.00
281.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,861.00
2,427.00
11,434.00
471.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,45,917.00
77,289.00
68,628.00
88.79%
Earnings per share (EPS)
112.91
30.06
82.85
275.62%
Diluted Earnings per share
112.91
30.06
82.85
275.62%
Operating Profit Margin (Excl OI)
7.05%
8.58%
0.00
-1.53%
Gross Profit Margin
14.22%
6.84%
0.00
7.38%
PAT Margin
8.44%
2.36%
0.00
6.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,104.90 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 0.03% vs 10.81% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,386.10 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -24.78% vs 10.28% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,727.70 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -9.56% vs 8.82% in Oct 2023
Annual - Interest
Interest 41.70 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 85.33% vs 25.00% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.05%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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