Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Net Sales
34,388.59
36,162.79
34,581.35
30,735.82
31,379.44
32,912.90
34,284.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,388.59
36,162.79
34,581.35
30,735.82
31,379.44
32,912.90
34,284.13
Raw Material Cost
27,389.61
28,483.82
27,920.49
24,889.44
25,360.48
26,567.63
27,309.41
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
8.30
6.82
15.85
15.40
8.19
2.35
8.49
Selling and Distribution Expenses
5,464.97
5,367.29
5,074.81
4,871.50
4,703.76
4,437.74
4,539.71
Other Expenses
35.50
34.86
36.07
33.22
37.33
34.26
39.57
Total Expenditure (Excl Depreciation)
33,217.84
34,206.56
33,371.81
30,108.55
30,445.70
31,350.28
32,253.31
Operating Profit (PBDIT) excl Other Income
1170.6999999999998
1956.2
1209.5
627.3
933.7
1562.6
2030.8000000000002
Other Income
219.96
302.04
246.28
250.98
55.84
54.70
166.87
Operating Profit (PBDIT)
1,918.35
2,970.30
2,275.28
1,798.95
1,613.58
2,135.29
2,771.42
Interest
8.30
6.82
15.85
15.40
8.19
2.35
8.49
Exceptional Items
-56.40
-309.82
-37.67
34.08
-0.60
-4.74
-52.70
Gross Profit (PBDT)
6,998.98
7,678.97
6,660.86
5,846.38
6,018.97
6,345.27
6,974.72
Depreciation
693.99
712.03
819.46
920.70
624.00
517.96
573.73
Profit Before Tax
1,159.66
1,941.63
1,402.30
896.93
980.79
1,610.23
2,136.50
Tax
335.23
622.08
455.20
340.15
337.70
473.32
674.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
813.95
1,314.58
935.09
560.20
574.14
1,106.88
1,457.22
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
813.95
1,314.58
935.09
560.20
574.14
1,106.88
1,457.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.49
4.97
12.01
-3.42
68.95
30.03
4.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
824.43
1,319.55
947.10
556.78
643.09
1,136.91
1,461.86
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
19,309.14
18,685.86
17,228.42
16,011.42
15,195.47
15,077.32
14,319.37
Earnings per share (EPS)
90.17
141.08
100.58
60.4
62.06
119.88
157.74
Diluted Earnings per share
90.17
141.08
100.58
60.4
62.06
119.88
157.74
Operating Profit Margin (Excl OI)
2.92%
5.41%
3.5%
2.04%
2.98%
4.75%
5.92%
Gross Profit Margin
5.39%
7.34%
6.42%
5.91%
5.11%
6.47%
7.91%
PAT Margin
2.37%
3.64%
2.7%
1.82%
1.83%
3.36%
4.25%
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 Apr 2024 is -4.91% vs 4.57% in Apr 2023
Consolidate Net Profit
YoY Growth in year ended Apr 2024 is -37.52% vs 39.32% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -36.35% vs 31.51% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 22.06% vs -57.23% in Apr 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2024 has fallen from Apr 2023
Compare Annual Results Of Nadex Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
34,388.59
6,516.01
27,872.58
427.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,388.59
6,516.01
27,872.58
427.76%
Raw Material Cost
27,389.61
5,226.47
22,163.14
424.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,259.13
-3,259.13
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.30
6.28
2.02
32.17%
Selling and Distribution Expenses
5,464.97
931.66
4,533.31
486.58%
Other Expenses
35.50
-296.38
331.88
111.98%
Total Expenditure (Excl Depreciation)
33,217.84
6,459.71
26,758.13
414.23%
Operating Profit (PBDIT) excl Other Income
1,170.74
56.30
1,114.44
1,979.47%
Other Income
219.96
13.35
206.61
1,547.64%
Operating Profit (PBDIT)
1,918.35
227.49
1,690.86
743.27%
Interest
8.30
6.28
2.02
32.17%
Exceptional Items
-56.40
-150.89
94.49
62.62%
Gross Profit (PBDT)
6,998.98
1,289.54
5,709.44
442.75%
Depreciation
693.99
157.84
536.15
339.68%
Profit Before Tax
1,159.66
-87.53
1,247.19
1,424.87%
Tax
335.23
-72.94
408.17
559.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
813.95
-14.58
828.53
5,682.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
813.95
-14.58
828.53
5,682.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.49
0.00
10.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
824.43
-14.58
839.01
5,754.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,309.14
2,471.03
16,838.11
681.42%
Earnings per share (EPS)
90.17
-3.30
93.47
2,832.42%
Diluted Earnings per share
90.17
-3.30
93.47
2,832.42%
Operating Profit Margin (Excl OI)
2.92%
0.86%
0.00
2.06%
Gross Profit Margin
5.39%
1.08%
0.00
4.31%
PAT Margin
2.37%
-0.22%
0.00
2.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,438.86 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -4.91% vs 4.57% in Apr 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 82.44 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -37.52% vs 39.32% in Apr 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.84 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -36.35% vs 31.51% in Apr 2023
Annual - Interest
Interest 0.83 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 22.06% vs -57.23% in Apr 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.92%
in Apr 2024Figures in %
YoY Growth in year ended Apr 2024 has fallen from Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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