Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
5,624.00
5,818.00
5,332.00
4,505.00
5,871.00
6,396.00
6,027.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,624.00
5,818.00
5,332.00
4,505.00
5,871.00
6,396.00
6,027.00
Raw Material Cost
258.00
250.00
292.00
329.00
456.00
557.00
312.00
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
817.00
813.00
839.00
1,118.00
1,059.00
951.00
969.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.00
10.00
10.00
10.00
27.00
1.00
0.00
Selling and Distribution Expenses
2,972.00
2,867.00
2,608.00
2,936.00
4,192.00
3,385.00
3,536.00
Other Expenses
49.30
57.10
61.60
82.90
-45.80
21.30
16.50
Total Expenditure (Excl Depreciation)
4,550.00
4,511.00
4,365.00
5,222.00
5,276.00
5,107.00
4,982.00
Operating Profit (PBDIT) excl Other Income
1074
1307
967
-717
595
1289
1045
Other Income
-11.00
-110.00
68.00
-665.00
-1.00
12.00
17.00
Operating Profit (PBDIT)
1,473.00
1,676.00
1,567.00
-723.00
1,100.00
1,653.00
1,459.00
Interest
10.00
10.00
10.00
10.00
27.00
1.00
0.00
Exceptional Items
-9.00
-38.00
-7.00
0.00
-80.00
-150.00
0.00
Gross Profit (PBDT)
4,956.00
5,089.00
4,508.00
3,517.00
4,936.00
5,487.00
5,318.00
Depreciation
410.00
479.00
532.00
659.00
479.00
352.00
397.00
Profit Before Tax
1,044.00
1,146.00
1,017.00
-1,392.00
515.00
1,149.00
1,064.00
Tax
336.00
353.00
281.00
-337.00
274.00
377.00
345.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
708.00
793.00
736.00
-1,051.00
248.00
772.00
719.00
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
708.00
793.00
736.00
-1,051.00
248.00
772.00
719.00
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
-4.00
-8.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
708.00
793.00
736.00
-1,055.00
240.00
772.00
719.00
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
13,808.00
13,580.00
13,022.00
12,395.00
13,526.00
13,495.00
13,013.00
Earnings per share (EPS)
22.21
24.88
23.1
-32.99
7.83
24.25
22.58
Diluted Earnings per share
22.21
24.88
23.1
-32.99
7.83
24.25
22.58
Operating Profit Margin (Excl OI)
19.1%
22.46%
18.14%
-15.92%
10.13%
20.15%
17.34%
Gross Profit Margin
25.85%
27.93%
29.05%
-16.27%
16.93%
23.47%
24.24%
PAT Margin
12.59%
13.63%
13.8%
-23.33%
4.22%
12.07%
11.93%
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 Mar 2024 is -3.33% vs 9.11% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -10.72% vs 7.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.91% vs 19.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Money Partners Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,624.00
16,865.79
-11,241.79
-66.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,624.00
16,865.79
-11,241.79
-66.65%
Raw Material Cost
258.00
11,761.02
-11,503.02
-97.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
817.00
774.81
42.19
5.45%
Power Cost
0
0
0.00
Manufacturing Expenses
10.00
642.72
-632.72
-98.44%
Selling and Distribution Expenses
2,972.00
-85.55
3,057.55
3,573.99%
Other Expenses
49.30
86.57
-37.27
-43.05%
Total Expenditure (Excl Depreciation)
4,550.00
13,958.74
-9,408.74
-67.40%
Operating Profit (PBDIT) excl Other Income
1,074.00
2,907.05
-1,833.05
-63.06%
Other Income
-11.00
-188.40
177.40
94.16%
Operating Profit (PBDIT)
1,473.00
4,054.51
-2,581.51
-63.67%
Interest
10.00
642.72
-632.72
-98.44%
Exceptional Items
-9.00
105.77
-114.77
-108.51%
Gross Profit (PBDT)
4,956.00
3,768.91
1,187.09
31.50%
Depreciation
410.00
1,335.85
-925.85
-69.31%
Profit Before Tax
1,044.00
2,181.70
-1,137.70
-52.15%
Tax
336.00
737.00
-401.00
-54.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
708.00
1,416.96
-708.96
-50.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
708.00
1,416.96
-708.96
-50.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
27.75
-27.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
708.00
1,444.70
-736.70
-50.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,808.00
24,799.61
-10,991.61
-44.32%
Earnings per share (EPS)
22.21
100.88
-78.67
-77.98%
Diluted Earnings per share
22.21
100.88
-78.67
-77.98%
Operating Profit Margin (Excl OI)
19.10%
17.24%
0.00
1.86%
Gross Profit Margin
25.85%
20.86%
0.00
4.99%
PAT Margin
12.59%
8.40%
0.00
4.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 562.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.33% vs 9.11% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.80 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -10.72% vs 7.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -16.91% vs 19.15% in Mar 2023
Annual - Interest
Interest 1.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.10%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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