Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
5,52,778.00
4,63,464.00
4,18,117.00
2,91,263.00
2,41,146.00
2,19,263.00
1,63,174.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,52,778.00
4,63,464.00
4,18,117.00
2,91,263.00
2,41,146.00
2,19,263.00
1,63,174.00
Raw Material Cost
4,54,109.00
3,76,636.00
3,44,088.00
2,34,532.00
1,97,216.00
1,81,413.00
1,36,037.00
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
501.00
273.00
245.00
246.00
251.00
187.00
108.00
Selling and Distribution Expenses
85,725.00
70,743.00
54,580.00
43,093.00
37,104.00
31,764.00
22,752.00
Other Expenses
-50.10
-27.30
-24.50
-24.60
-25.10
-18.70
-10.80
Total Expenditure (Excl Depreciation)
5,39,834.00
4,47,379.00
3,98,668.00
2,77,625.00
2,34,320.00
2,13,177.00
1,58,789.00
Operating Profit (PBDIT) excl Other Income
12944
16085
19449
13638
6826
6086
4385
Other Income
-327.00
-59.00
-201.00
-19.00
101.00
-8.00
-91.00
Operating Profit (PBDIT)
18,655.00
20,293.00
22,199.00
17,552.00
10,264.00
8,820.00
5,898.00
Interest
501.00
273.00
245.00
246.00
251.00
187.00
108.00
Exceptional Items
-911.00
-218.00
-235.00
-74.00
-176.00
-115.00
-129.00
Gross Profit (PBDT)
98,669.00
86,828.00
74,029.00
56,731.00
43,930.00
37,850.00
27,137.00
Depreciation
6,038.00
4,267.00
2,951.00
3,933.00
3,337.00
2,742.00
1,604.00
Profit Before Tax
11,204.00
15,533.00
18,765.00
13,301.00
6,498.00
5,772.00
4,056.00
Tax
3,198.00
3,976.00
4,879.00
3,638.00
1,757.00
1,514.00
1,145.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,006.00
11,556.00
13,886.00
9,663.00
4,740.00
4,258.00
2,910.00
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
8,006.00
11,556.00
13,886.00
9,663.00
4,740.00
4,258.00
2,910.00
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
8,006.00
11,556.00
13,886.00
9,663.00
4,740.00
4,258.00
2,910.00
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
72,727.00
66,504.00
56,301.00
41,617.00
30,017.00
27,858.00
17,987.00
Earnings per share (EPS)
99.9
144.96
175.73
124.94
60.93
55.4
39.58
Diluted Earnings per share
99.9
144.96
175.73
124.94
60.93
55.4
39.58
Operating Profit Margin (Excl OI)
2.34%
3.47%
4.65%
4.68%
2.83%
2.78%
2.69%
Gross Profit Margin
3.12%
4.27%
5.19%
5.92%
4.08%
3.88%
3.47%
PAT Margin
1.45%
2.49%
3.32%
3.32%
1.97%
1.94%
1.78%
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 Nov 2024 is 19.27% vs 10.85% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is -30.72% vs -16.78% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is -6.73% vs -9.14% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 83.52% vs 11.43% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
Compare Annual Results Of Nextage Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,52,778.00
1,44,904.00
4,07,874.00
281.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,52,778.00
1,44,904.00
4,07,874.00
281.48%
Raw Material Cost
4,54,109.00
36,220.00
4,17,889.00
1,153.75%
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
501.00
170.00
331.00
194.71%
Selling and Distribution Expenses
85,725.00
56,763.00
28,962.00
51.02%
Other Expenses
-50.10
-17.00
-33.10
-194.71%
Total Expenditure (Excl Depreciation)
5,39,834.00
92,983.00
4,46,851.00
480.57%
Operating Profit (PBDIT) excl Other Income
12,944.00
51,921.00
-38,977.00
-75.07%
Other Income
-327.00
4,335.00
-4,662.00
-107.54%
Operating Profit (PBDIT)
18,655.00
58,406.00
-39,751.00
-68.06%
Interest
501.00
170.00
331.00
194.71%
Exceptional Items
-911.00
-417.00
-494.00
-118.47%
Gross Profit (PBDT)
98,669.00
1,08,684.00
-10,015.00
-9.21%
Depreciation
6,038.00
2,383.00
3,655.00
153.38%
Profit Before Tax
11,204.00
55,436.00
-44,232.00
-79.79%
Tax
3,198.00
13,474.00
-10,276.00
-76.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,006.00
41,731.00
-33,725.00
-80.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,006.00
41,731.00
-33,725.00
-80.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
231.00
-231.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,006.00
41,962.00
-33,956.00
-80.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
72,727.00
1,07,032.00
-34,305.00
-32.05%
Earnings per share (EPS)
99.90
168.31
-68.41
-40.65%
Diluted Earnings per share
99.90
168.31
-68.41
-40.65%
Operating Profit Margin (Excl OI)
2.34%
35.67%
0.00
-33.33%
Gross Profit Margin
3.12%
39.90%
0.00
-36.78%
PAT Margin
1.45%
28.80%
0.00
-27.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55,277.80 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 19.27% vs 10.85% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 800.60 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -30.72% vs -16.78% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,898.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -6.73% vs -9.14% in Nov 2023
Annual - Interest
Interest 50.10 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 83.52% vs 11.43% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.34%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has fallen from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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