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
88,820.00
74,801.00
68,997.00
61,894.00
55,180.00
62,034.00
62,498.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,820.00
74,801.00
68,997.00
61,894.00
55,180.00
62,034.00
62,498.00
Raw Material Cost
43,028.00
37,068.00
35,727.00
31,868.00
28,437.00
31,207.00
30,840.00
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
242.00
76.00
87.00
88.00
103.00
96.00
110.00
Selling and Distribution Expenses
29,210.00
22,203.00
20,682.00
19,267.00
18,242.00
20,462.00
19,747.00
Other Expenses
415.00
360.20
325.70
314.90
290.50
306.60
287.60
Total Expenditure (Excl Depreciation)
76,630.00
62,949.00
59,753.00
54,372.00
49,687.00
54,831.00
53,573.00
Operating Profit (PBDIT) excl Other Income
12190
11852
9244
7522
5493
7203
8925
Other Income
4,634.00
2,570.00
1,012.00
1,118.00
708.00
402.00
413.00
Operating Profit (PBDIT)
21,273.00
17,071.00
13,090.00
11,263.00
8,789.00
10,048.00
11,460.00
Interest
242.00
76.00
87.00
88.00
103.00
96.00
110.00
Exceptional Items
59.00
-50.00
11.00
-458.00
-486.00
-585.00
-447.00
Gross Profit (PBDT)
45,792.00
37,733.00
33,270.00
30,026.00
26,743.00
30,827.00
31,658.00
Depreciation
4,449.00
2,649.00
2,834.00
2,623.00
2,588.00
2,443.00
2,122.00
Profit Before Tax
16,642.00
14,296.00
10,180.00
8,095.00
5,612.00
6,925.00
8,781.00
Tax
5,080.00
3,851.00
3,081.00
2,182.00
1,650.00
2,285.00
2,721.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,272.00
10,167.00
6,952.00
5,658.00
3,795.00
4,436.00
5,779.00
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
11,272.00
10,167.00
6,952.00
5,658.00
3,795.00
4,436.00
5,779.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
289.00
277.00
146.00
254.00
166.00
203.00
281.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,561.00
10,444.00
7,098.00
5,912.00
3,961.00
4,639.00
6,060.00
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
1,28,357.00
1,14,666.00
1,03,088.00
95,884.00
90,072.00
89,195.00
87,602.00
Earnings per share (EPS)
204.78
186.75
125.72
100.94
67.56
77.83
100.3
Diluted Earnings per share
204.78
186.75
125.72
100.94
67.56
77.83
100.3
Operating Profit Margin (Excl OI)
13.72%
15.84%
13.4%
12.15%
9.95%
11.61%
14.28%
Gross Profit Margin
23.75%
22.65%
18.86%
17.32%
14.86%
15.1%
17.45%
PAT Margin
12.69%
13.59%
10.08%
9.14%
6.88%
7.15%
9.25%
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 18.74% vs 8.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.70% vs 47.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.74% vs 20.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 218.42% vs -12.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mitsubishi Pencil Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
88,820.00
3,04,744.00
-2,15,924.00
-70.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,820.00
3,04,744.00
-2,15,924.00
-70.85%
Raw Material Cost
43,028.00
1,67,676.00
-1,24,648.00
-74.34%
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
242.00
1,567.00
-1,325.00
-84.56%
Selling and Distribution Expenses
29,210.00
1,11,564.00
-82,354.00
-73.82%
Other Expenses
415.00
269.60
145.40
53.93%
Total Expenditure (Excl Depreciation)
76,630.00
2,83,503.00
-2,06,873.00
-72.97%
Operating Profit (PBDIT) excl Other Income
12,190.00
21,241.00
-9,051.00
-42.61%
Other Income
4,634.00
3,786.00
848.00
22.40%
Operating Profit (PBDIT)
21,273.00
40,770.00
-19,497.00
-47.82%
Interest
242.00
1,567.00
-1,325.00
-84.56%
Exceptional Items
59.00
-3,185.00
3,244.00
101.85%
Gross Profit (PBDT)
45,792.00
1,37,068.00
-91,276.00
-66.59%
Depreciation
4,449.00
15,743.00
-11,294.00
-71.74%
Profit Before Tax
16,642.00
20,273.00
-3,631.00
-17.91%
Tax
5,080.00
6,765.00
-1,685.00
-24.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,272.00
13,317.00
-2,045.00
-15.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,272.00
13,317.00
-2,045.00
-15.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
289.00
191.00
98.00
51.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,561.00
13,508.00
-1,947.00
-14.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,28,357.00
1,55,972.00
-27,615.00
-17.71%
Earnings per share (EPS)
204.78
326.16
-121.38
-37.21%
Diluted Earnings per share
204.78
326.16
-121.38
-37.21%
Operating Profit Margin (Excl OI)
13.72%
6.97%
0.00
6.75%
Gross Profit Margin
23.75%
11.82%
0.00
11.93%
PAT Margin
12.69%
4.37%
0.00
8.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,882.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.74% vs 8.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,156.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.70% vs 47.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,663.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.74% vs 20.06% in Dec 2023
Annual - Interest
Interest 24.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 218.42% vs -12.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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