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
8,947.61
8,635.49
6,959.60
7,794.17
11,409.25
9,095.87
8,240.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,947.61
8,635.49
6,959.60
7,794.17
11,409.25
9,095.87
8,240.59
Raw Material Cost
7,205.84
6,925.77
5,733.24
6,348.99
9,532.49
7,504.45
6,896.28
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
14.84
1.80
2.24
4.00
3.94
4.11
4.51
Selling and Distribution Expenses
1,302.00
1,180.95
1,007.87
1,016.87
1,123.35
1,064.99
986.96
Other Expenses
1.74
2.26
1.78
1.76
1.88
1.80
2.78
Total Expenditure (Excl Depreciation)
8,540.10
8,131.07
6,761.10
7,387.49
10,678.54
8,591.60
7,915.55
Operating Profit (PBDIT) excl Other Income
407.5
504.4
198.5
406.70000000000005
730.6999999999999
504.3
325
Other Income
22.93
19.69
99.78
12.11
-83.63
14.33
42.66
Operating Profit (PBDIT)
480.00
552.18
332.10
451.92
680.58
547.53
391.16
Interest
14.84
1.80
2.24
4.00
3.94
4.11
4.51
Exceptional Items
5.55
0.00
16.59
3.66
0.00
0.00
0.00
Gross Profit (PBDT)
1,741.78
1,709.72
1,226.36
1,445.18
1,876.76
1,591.42
1,344.30
Depreciation
49.56
28.07
33.81
33.13
33.49
28.93
23.47
Profit Before Tax
421.16
522.31
312.64
418.45
643.15
514.49
363.18
Tax
143.73
177.55
121.23
96.79
225.32
148.33
103.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.43
344.76
191.41
321.66
417.82
366.15
259.67
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
277.43
344.76
191.41
321.66
417.82
366.15
259.67
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
277.43
344.76
191.41
321.66
417.82
366.15
259.67
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
4,940.14
4,754.10
4,453.23
4,372.41
4,157.55
3,870.94
3,582.99
Earnings per share (EPS)
313.54
391.73
218.58
369.24
481.72
423.67
299.48
Diluted Earnings per share
313.54
391.73
218.58
369.24
481.72
423.67
299.48
Operating Profit Margin (Excl OI)
4.55%
5.84%
2.85%
5.22%
6.4%
5.54%
3.94%
Gross Profit Margin
5.26%
6.37%
4.98%
5.79%
5.93%
5.97%
4.69%
PAT Margin
3.1%
3.99%
2.75%
4.13%
3.66%
4.03%
3.15%
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 3.61% vs 24.08% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -19.55% vs 80.15% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -14.16% vs 129.23% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 722.22% vs -18.18% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Masaru Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,947.61
8,825.16
122.45
1.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,947.61
8,825.16
122.45
1.39%
Raw Material Cost
7,205.84
7,424.82
-218.98
-2.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,120.00
-1,120.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14.84
8.77
6.07
69.21%
Selling and Distribution Expenses
1,302.00
619.38
682.62
110.21%
Other Expenses
1.74
-112.88
114.62
101.54%
Total Expenditure (Excl Depreciation)
8,540.10
8,044.20
495.90
6.16%
Operating Profit (PBDIT) excl Other Income
407.52
780.96
-373.44
-47.82%
Other Income
22.93
41.12
-18.19
-44.24%
Operating Profit (PBDIT)
480.00
923.66
-443.66
-48.03%
Interest
14.84
8.77
6.07
69.21%
Exceptional Items
5.55
0.00
5.55
Gross Profit (PBDT)
1,741.78
1,400.34
341.44
24.38%
Depreciation
49.56
131.46
-81.90
-62.30%
Profit Before Tax
421.16
783.43
-362.27
-46.24%
Tax
143.73
224.10
-80.37
-35.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
277.43
559.33
-281.90
-50.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
277.43
559.33
-281.90
-50.40%
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
277.43
559.33
-281.90
-50.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,940.14
6,810.69
-1,870.55
-27.46%
Earnings per share (EPS)
313.54
275.74
37.80
13.71%
Diluted Earnings per share
313.54
275.74
37.80
13.71%
Operating Profit Margin (Excl OI)
4.55%
8.51%
0.00
-3.96%
Gross Profit Margin
5.26%
10.37%
0.00
-5.11%
PAT Margin
3.10%
6.34%
0.00
-3.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 894.76 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.61% vs 24.08% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.74 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -19.55% vs 80.15% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.71 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -14.16% vs 129.23% in Sep 2023
Annual - Interest
Interest 1.48 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 722.22% vs -18.18% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.55%
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
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