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
71,865.00
60,154.00
48,984.00
42,695.00
34,971.00
35,722.00
58,266.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,865.00
60,154.00
48,984.00
42,695.00
34,971.00
35,722.00
58,266.00
Raw Material Cost
28,764.00
23,295.00
17,552.00
12,608.00
9,882.00
19,679.00
21,724.00
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
2.00
0.00
0.00
0.00
0.00
28.00
19.00
Selling and Distribution Expenses
37,516.00
31,264.00
26,427.00
25,178.00
22,380.00
28,837.00
27,668.00
Other Expenses
222.80
178.40
143.60
110.30
146.20
158.30
197.20
Total Expenditure (Excl Depreciation)
68,510.00
56,343.00
45,415.00
38,889.00
33,724.00
50,127.00
51,383.00
Operating Profit (PBDIT) excl Other Income
3355
3811
3569
3806
1247
-14405
6883
Other Income
468.00
591.00
586.00
468.00
1,478.00
-307.00
-111.00
Operating Profit (PBDIT)
5,399.00
4,985.00
4,377.00
4,946.00
3,153.00
-13,484.00
7,931.00
Interest
2.00
0.00
0.00
0.00
0.00
28.00
19.00
Exceptional Items
-504.00
-1,138.00
112.00
-79.00
-852.00
-9,997.00
21.00
Gross Profit (PBDT)
43,101.00
36,859.00
31,432.00
30,087.00
25,089.00
16,043.00
36,542.00
Depreciation
1,653.00
796.00
552.00
588.00
455.00
1,245.00
1,115.00
Profit Before Tax
3,237.00
3,049.00
3,935.00
4,279.00
1,844.00
-24,752.00
6,815.00
Tax
1,278.00
1,341.00
1,418.00
-1,263.00
426.00
1,461.00
2,813.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,279.00
1,983.00
2,684.00
5,591.00
1,524.00
-26,208.00
4,002.00
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
2,279.00
1,983.00
2,684.00
5,591.00
1,524.00
-26,208.00
4,002.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-320.00
-275.00
-168.00
-49.00
-107.00
-6.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,959.00
1,708.00
2,516.00
5,542.00
1,417.00
-26,214.00
4,002.00
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
44,459.00
41,933.00
40,849.00
38,052.00
33,340.00
31,622.00
58,045.00
Earnings per share (EPS)
57.39
50.13
68.2
140.52
38.44
-659.89
112.7
Diluted Earnings per share
57.39
50.13
68.2
140.52
38.44
-659.89
112.7
Operating Profit Margin (Excl OI)
4.56%
5.98%
6.61%
9.11%
3.49%
-40.37%
11.89%
Gross Profit Margin
6.8%
6.39%
9.16%
11.4%
6.57%
-65.81%
13.61%
PAT Margin
3.17%
3.3%
5.48%
13.1%
4.36%
-73.37%
6.87%
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 Sep 2024 is 19.47% vs 22.80% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 14.70% vs -32.11% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 12.22% vs 15.91% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of MTG Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
71,865.00
76,183.00
-4,318.00
-5.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,865.00
76,183.00
-4,318.00
-5.67%
Raw Material Cost
28,764.00
44,796.00
-16,032.00
-35.79%
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
2.00
34.00
-32.00
-94.12%
Selling and Distribution Expenses
37,516.00
28,843.00
8,673.00
30.07%
Other Expenses
222.80
148.10
74.70
50.44%
Total Expenditure (Excl Depreciation)
68,510.00
75,154.00
-6,644.00
-8.84%
Operating Profit (PBDIT) excl Other Income
3,355.00
1,029.00
2,326.00
226.04%
Other Income
468.00
1,302.00
-834.00
-64.06%
Operating Profit (PBDIT)
5,399.00
6,596.00
-1,197.00
-18.15%
Interest
2.00
34.00
-32.00
-94.12%
Exceptional Items
-504.00
3.00
-507.00
-16,900.00%
Gross Profit (PBDT)
43,101.00
31,387.00
11,714.00
37.32%
Depreciation
1,653.00
4,265.00
-2,612.00
-61.24%
Profit Before Tax
3,237.00
2,296.00
941.00
40.98%
Tax
1,278.00
780.00
498.00
63.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,279.00
1,859.00
420.00
22.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,279.00
1,859.00
420.00
22.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
-320.00
-343.00
23.00
6.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,959.00
1,516.00
443.00
29.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,459.00
69,887.00
-25,428.00
-36.38%
Earnings per share (EPS)
57.39
41.25
16.14
39.13%
Diluted Earnings per share
57.39
41.25
16.14
39.13%
Operating Profit Margin (Excl OI)
4.56%
1.35%
0.00
3.21%
Gross Profit Margin
6.80%
8.61%
0.00
-1.81%
PAT Margin
3.17%
2.44%
0.00
0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,186.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.47% vs 22.80% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 195.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.70% vs -32.11% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 493.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.22% vs 15.91% in Sep 2023
Annual - Interest
Interest 0.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.56%
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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