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
37,458.00
33,969.00
32,776.00
32,644.00
30,785.00
38,191.00
39,941.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,458.00
33,969.00
32,776.00
32,644.00
30,785.00
38,191.00
39,941.00
Raw Material Cost
17,574.00
16,264.00
16,708.00
17,304.00
16,777.00
23,589.00
24,290.00
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
9,850.00
9,233.00
9,233.00
8,845.00
8,039.00
8,096.00
8,081.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
91.00
72.00
146.00
174.00
240.00
170.00
132.00
Selling and Distribution Expenses
14,196.00
13,129.00
12,780.00
12,625.00
12,084.00
11,773.00
11,592.00
Other Expenses
-994.10
-930.50
-937.90
-901.90
-827.90
-826.60
-821.30
Total Expenditure (Excl Depreciation)
31,770.00
29,393.00
29,488.00
29,929.00
28,861.00
35,362.00
35,882.00
Operating Profit (PBDIT) excl Other Income
5688
4576
3288
2715
1924
2829
4059
Other Income
115.00
93.00
1.00
69.00
136.00
204.00
-333.00
Operating Profit (PBDIT)
7,517.00
6,357.00
5,021.00
5,493.00
4,764.00
5,513.00
4,477.00
Interest
91.00
72.00
146.00
174.00
240.00
170.00
132.00
Exceptional Items
-306.00
-30.00
360.00
-706.00
-1,152.00
-959.00
-207.00
Gross Profit (PBDT)
19,884.00
17,705.00
16,068.00
15,340.00
14,008.00
14,602.00
15,651.00
Depreciation
1,714.00
1,688.00
1,732.00
2,709.00
2,704.00
2,480.00
751.00
Profit Before Tax
5,405.00
4,567.00
3,501.00
1,903.00
670.00
1,904.00
3,387.00
Tax
1,366.00
1,430.00
1,336.00
801.00
977.00
814.00
1,468.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,691.00
2,843.00
2,001.00
1,001.00
-373.00
1,086.00
1,945.00
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
3,691.00
2,843.00
2,001.00
1,001.00
-373.00
1,086.00
1,945.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
362.00
294.00
164.00
101.00
66.00
4.00
-27.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,053.00
3,137.00
2,165.00
1,102.00
-307.00
1,090.00
1,918.00
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
11,285.00
10,165.00
9,057.00
7,493.00
3,760.00
7,043.00
7,696.00
Earnings per share (EPS)
34.37
25.5
18.45
8.72
-9.49
10.28
18.36
Diluted Earnings per share
34.37
25.5
18.45
8.72
-9.49
10.28
18.36
Operating Profit Margin (Excl OI)
15.19%
13.47%
10.03%
8.32%
6.25%
7.41%
10.16%
Gross Profit Margin
19.01%
18.41%
15.97%
14.13%
10.96%
11.48%
10.36%
PAT Margin
9.85%
8.37%
6.11%
3.07%
-1.21%
2.84%
4.87%
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 10.27% vs 3.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.20% vs 44.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.17% vs 24.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.39% vs -50.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Link & Motivation, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
37,458.00
49,858.53
-12,400.53
-24.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,458.00
49,858.53
-12,400.53
-24.87%
Raw Material Cost
17,574.00
38,539.91
-20,965.91
-54.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,850.00
0.00
9,850.00
Power Cost
0
0
0.00
Manufacturing Expenses
91.00
1.52
89.48
5,886.84%
Selling and Distribution Expenses
14,196.00
6,096.46
8,099.54
132.86%
Other Expenses
-994.10
6.96
-1,001.06
-14,383.05%
Total Expenditure (Excl Depreciation)
31,770.00
44,707.44
-12,937.44
-28.94%
Operating Profit (PBDIT) excl Other Income
5,688.00
5,151.09
536.91
10.42%
Other Income
115.00
356.79
-241.79
-67.77%
Operating Profit (PBDIT)
7,517.00
5,811.25
1,705.75
29.35%
Interest
91.00
1.52
89.48
5,886.84%
Exceptional Items
-306.00
-157.29
-148.71
-94.55%
Gross Profit (PBDT)
19,884.00
11,318.62
8,565.38
75.68%
Depreciation
1,714.00
303.37
1,410.63
464.99%
Profit Before Tax
5,405.00
5,349.07
55.93
1.05%
Tax
1,366.00
1,660.44
-294.44
-17.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,691.00
3,677.44
13.56
0.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,691.00
3,677.44
13.56
0.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
362.00
11.19
350.81
3,135.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,053.00
3,688.63
364.37
9.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,285.00
18,691.74
-7,406.74
-39.63%
Earnings per share (EPS)
34.37
185.03
-150.66
-81.42%
Diluted Earnings per share
34.37
185.03
-150.66
-81.42%
Operating Profit Margin (Excl OI)
15.19%
10.33%
0.00
4.86%
Gross Profit Margin
19.01%
11.34%
0.00
7.67%
PAT Margin
9.85%
7.38%
0.00
2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,745.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.27% vs 3.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 405.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.20% vs 44.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 740.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.17% vs 24.78% in Dec 2023
Annual - Interest
Interest 9.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.39% vs -50.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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