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
33,157.09
30,950.32
30,699.74
30,091.11
29,466.26
27,373.88
26,340.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,157.09
30,950.32
30,699.74
30,091.11
29,466.26
27,373.88
26,340.58
Raw Material Cost
24,482.55
23,854.55
22,694.01
22,021.22
21,645.67
20,130.17
19,424.85
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
53.66
42.93
39.81
38.22
36.13
37.37
37.49
Selling and Distribution Expenses
7,407.42
7,252.97
7,616.16
7,547.93
6,790.31
6,761.54
6,449.93
Other Expenses
6.60
7.99
11.29
10.38
7.97
5.61
4.90
Total Expenditure (Excl Depreciation)
32,009.65
31,230.38
30,462.87
29,711.19
28,551.80
26,985.20
25,961.29
Operating Profit (PBDIT) excl Other Income
1147.3999999999999
-280.1
236.9
379.90000000000003
914.5
388.7
379.3
Other Income
16.72
49.61
29.76
29.30
582.09
1,008.29
1,748.21
Operating Profit (PBDIT)
2,286.04
1,094.01
1,671.02
1,851.83
2,941.19
2,673.54
3,450.01
Interest
53.66
42.93
39.81
38.22
36.13
37.37
37.49
Exceptional Items
19.94
-814.59
0.00
3.28
-405.12
-555.04
-228.65
Gross Profit (PBDT)
8,674.54
7,095.77
8,005.73
8,069.89
7,820.59
7,243.71
6,915.73
Depreciation
1,121.88
1,324.46
1,404.38
1,442.60
1,444.63
1,276.57
1,322.51
Profit Before Tax
1,130.44
-1,087.97
226.82
374.29
1,055.30
804.55
1,861.35
Tax
302.08
-189.75
84.10
197.16
340.11
-87.75
712.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
828.83
-898.23
142.71
177.16
715.95
889.06
1,146.40
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
828.83
-898.23
142.71
177.16
715.95
889.06
1,146.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.47
0.01
0.01
-0.04
-0.76
3.24
2.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
828.36
-898.22
142.72
177.13
715.19
892.30
1,148.81
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
6,480.03
5,670.47
6,634.17
6,529.88
6,474.23
5,933.16
5,256.71
Earnings per share (EPS)
363.31
-393.71
62.55
77.65
313.81
389.68
502.47
Diluted Earnings per share
363.31
-393.71
62.55
77.65
313.81
389.68
502.47
Operating Profit Margin (Excl OI)
3.46%
-0.9%
0.77%
1.26%
3.1%
1.42%
1.44%
Gross Profit Margin
6.79%
0.76%
5.31%
6.04%
8.48%
7.6%
12.09%
PAT Margin
2.5%
-2.9%
0.46%
0.59%
2.43%
3.25%
4.35%
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 7.13% vs 0.82% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 192.23% vs -729.43% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 117.28% vs -36.37% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 25.17% vs 7.79% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of MARUSAN-AI Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,157.09
55,860.40
-22,703.31
-40.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,157.09
55,860.40
-22,703.31
-40.64%
Raw Material Cost
24,482.55
46,633.85
-22,151.30
-47.50%
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
53.66
133.92
-80.26
-59.93%
Selling and Distribution Expenses
7,407.42
8,163.88
-756.46
-9.27%
Other Expenses
6.60
35.43
-28.83
-81.37%
Total Expenditure (Excl Depreciation)
32,009.65
55,285.97
-23,276.32
-42.10%
Operating Profit (PBDIT) excl Other Income
1,147.44
574.43
573.01
99.75%
Other Income
16.72
139.06
-122.34
-87.98%
Operating Profit (PBDIT)
2,286.04
2,440.88
-154.84
-6.34%
Interest
53.66
133.92
-80.26
-59.93%
Exceptional Items
19.94
-0.01
19.95
199,500.00%
Gross Profit (PBDT)
8,674.54
9,226.56
-552.02
-5.98%
Depreciation
1,121.88
1,727.38
-605.50
-35.05%
Profit Before Tax
1,130.44
579.57
550.87
95.05%
Tax
302.08
139.61
162.47
116.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
828.83
384.74
444.09
115.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
828.83
384.74
444.09
115.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.47
55.22
-55.69
-100.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
828.36
439.96
388.40
88.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,480.03
16,073.91
-9,593.88
-59.69%
Earnings per share (EPS)
363.31
31.80
331.51
1,042.48%
Diluted Earnings per share
363.31
31.80
331.51
1,042.48%
Operating Profit Margin (Excl OI)
3.46%
1.03%
0.00
2.43%
Gross Profit Margin
6.79%
4.13%
0.00
2.66%
PAT Margin
2.50%
0.69%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,315.71 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 7.13% vs 0.82% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.84 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 192.23% vs -729.43% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.93 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 117.28% vs -36.37% in Sep 2023
Annual - Interest
Interest 5.37 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 25.17% vs 7.79% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.46%
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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