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
62,187.00
51,640.00
31,242.00
33,956.00
34,858.00
39,677.00
53,931.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62,187.00
51,640.00
31,242.00
33,956.00
34,858.00
39,677.00
53,931.00
Raw Material Cost
44,815.00
39,516.00
23,428.00
27,532.00
28,104.00
32,224.00
43,070.00
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
751.00
724.00
655.00
519.00
669.00
635.00
703.00
Selling and Distribution Expenses
6,299.00
4,829.00
3,343.00
2,807.00
2,911.00
2,904.00
3,358.00
Other Expenses
67.60
60.80
82.40
75.20
70.40
75.30
80.10
Total Expenditure (Excl Depreciation)
52,541.00
45,677.00
28,250.00
31,610.00
32,388.00
36,516.00
47,932.00
Operating Profit (PBDIT) excl Other Income
9646
5963
2992
2346
2470
3161
5999
Other Income
-35.00
3.00
-32.00
-51.00
-56.00
-34.00
-57.00
Operating Profit (PBDIT)
10,418.00
6,683.00
3,624.00
2,931.00
3,304.00
4,105.00
6,956.00
Interest
751.00
724.00
655.00
519.00
669.00
635.00
703.00
Exceptional Items
-7.00
-19.00
-28.00
0.00
61.00
6.00
6.00
Gross Profit (PBDT)
16,565.00
11,407.00
7,150.00
5,788.00
5,864.00
6,475.00
9,847.00
Depreciation
807.00
717.00
664.00
636.00
890.00
978.00
1,014.00
Profit Before Tax
8,853.00
5,222.00
2,278.00
1,776.00
1,808.00
2,500.00
5,243.00
Tax
2,766.00
1,568.00
713.00
500.00
1,209.00
811.00
1,887.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,086.00
3,653.00
1,564.00
1,276.00
599.00
1,688.00
3,356.00
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
6,086.00
3,653.00
1,564.00
1,276.00
599.00
1,688.00
3,356.00
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
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
6,086.00
3,653.00
1,564.00
1,276.00
599.00
1,688.00
3,356.00
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
32,076.00
27,844.00
24,604.00
23,546.00
22,605.00
22,840.00
22,106.00
Earnings per share (EPS)
257.94
154.32
66.13
52.95
24.86
69.06
137.33
Diluted Earnings per share
257.94
154.32
66.13
52.95
24.86
69.06
137.33
Operating Profit Margin (Excl OI)
15.51%
11.55%
9.58%
6.91%
7.09%
7.97%
11.12%
Gross Profit Margin
15.53%
11.5%
9.42%
7.1%
7.74%
8.77%
11.6%
PAT Margin
9.79%
7.07%
5.01%
3.76%
1.72%
4.25%
6.22%
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 20.42% vs 65.29% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 66.60% vs 133.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 56.48% vs 82.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.73% vs 10.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Mugen Estate Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
62,187.00
1,23,927.01
-61,740.01
-49.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62,187.00
1,23,927.01
-61,740.01
-49.82%
Raw Material Cost
44,815.00
1,04,700.70
-59,885.70
-57.20%
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
751.00
1,236.38
-485.38
-39.26%
Selling and Distribution Expenses
6,299.00
10,056.26
-3,757.26
-37.36%
Other Expenses
67.60
-123.64
191.24
154.67%
Total Expenditure (Excl Depreciation)
52,541.00
1,14,756.95
-62,215.95
-54.22%
Operating Profit (PBDIT) excl Other Income
9,646.00
9,170.06
475.94
5.19%
Other Income
-35.00
328.68
-363.68
-110.65%
Operating Profit (PBDIT)
10,418.00
9,648.43
769.57
7.98%
Interest
751.00
1,236.38
-485.38
-39.26%
Exceptional Items
-7.00
0.00
-7.00
Gross Profit (PBDT)
16,565.00
19,226.32
-2,661.32
-13.84%
Depreciation
807.00
1,425.55
-618.55
-43.39%
Profit Before Tax
8,853.00
6,986.50
1,866.50
26.72%
Tax
2,766.00
2,222.20
543.80
24.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,086.00
4,764.31
1,321.69
27.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,086.00
4,764.31
1,321.69
27.74%
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
6,086.00
4,764.31
1,321.69
27.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,076.00
54,674.61
-22,598.61
-41.33%
Earnings per share (EPS)
257.94
131.61
126.33
95.99%
Diluted Earnings per share
257.94
131.61
126.33
95.99%
Operating Profit Margin (Excl OI)
15.51%
6.37%
0.00
9.14%
Gross Profit Margin
15.53%
6.79%
0.00
8.74%
PAT Margin
9.79%
3.84%
0.00
5.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,218.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.42% vs 65.29% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 608.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.60% vs 133.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,045.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.48% vs 82.71% in Dec 2023
Annual - Interest
Interest 75.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.73% vs 10.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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