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
6,110.02
3,930.46
4,687.47
3,583.68
4,780.32
6,218.18
3,341.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,110.02
3,930.46
4,687.47
3,583.68
4,780.32
6,218.18
3,341.18
Raw Material Cost
4,052.30
2,454.59
3,661.47
2,333.44
3,563.32
4,680.45
3,093.32
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
20.05
3.73
3.67
3.74
5.08
14.05
4.65
Selling and Distribution Expenses
1,399.82
1,076.99
886.76
801.23
794.51
1,049.12
839.41
Other Expenses
14.21
15.63
7.36
23.14
12.02
5.36
34.06
Total Expenditure (Excl Depreciation)
5,614.26
3,691.59
4,625.54
3,369.76
4,483.14
5,797.19
4,277.97
Operating Profit (PBDIT) excl Other Income
495.79999999999995
238.9
61.900000000000006
213.9
297.2
421
-936.8000000000001
Other Income
10.27
5.30
13.40
19.11
27.74
7.15
0.03
Operating Profit (PBDIT)
532.41
339.76
206.88
322.20
326.66
364.98
-904.75
Interest
20.05
3.73
3.67
3.74
5.08
14.05
4.65
Exceptional Items
0.00
3.60
-1.36
-38.08
0.75
13.13
7.06
Gross Profit (PBDT)
2,057.72
1,475.86
1,026.00
1,250.24
1,217.00
1,537.73
247.86
Depreciation
131.15
114.76
168.05
132.94
110.59
104.00
127.14
Profit Before Tax
381.21
224.88
33.80
147.45
211.74
260.07
-1,029.47
Tax
87.81
33.30
76.38
47.59
78.97
65.16
108.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
293.40
191.58
-42.58
99.86
132.78
194.91
-1,138.34
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
293.40
191.58
-42.58
99.86
132.78
194.91
-1,138.34
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
293.40
191.58
-42.58
99.86
132.78
194.91
-1,138.34
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
4,139.34
3,939.70
3,735.59
3,903.71
3,841.08
3,794.91
3,606.12
Earnings per share (EPS)
92.81
60.98
-13.6
32.03
42.77
63.05
-369.06
Diluted Earnings per share
92.81
60.98
-13.6
32.03
42.77
63.05
-369.06
Operating Profit Margin (Excl OI)
6.4%
5.59%
0.54%
4.75%
3.94%
4.08%
-30.88%
Gross Profit Margin
8.39%
8.64%
4.31%
7.82%
6.74%
5.85%
-27.01%
PAT Margin
4.8%
4.87%
-0.91%
2.79%
2.78%
3.13%
-34.07%
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 55.45% vs -16.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 53.13% vs 549.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 56.08% vs 72.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 443.24% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Odawara Auto-Machine Mfg. Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,110.02
9,348.39
-3,238.37
-34.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,110.02
9,348.39
-3,238.37
-34.64%
Raw Material Cost
4,052.30
6,976.42
-2,924.12
-41.91%
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
20.05
21.71
-1.66
-7.65%
Selling and Distribution Expenses
1,399.82
1,922.24
-522.42
-27.18%
Other Expenses
14.21
13.54
0.67
4.95%
Total Expenditure (Excl Depreciation)
5,614.26
9,055.77
-3,441.51
-38.00%
Operating Profit (PBDIT) excl Other Income
495.76
292.62
203.14
69.42%
Other Income
10.27
75.33
-65.06
-86.37%
Operating Profit (PBDIT)
532.41
531.98
0.43
0.08%
Interest
20.05
21.71
-1.66
-7.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,057.72
2,371.97
-314.25
-13.25%
Depreciation
131.15
164.02
-32.87
-20.04%
Profit Before Tax
381.21
346.24
34.97
10.10%
Tax
87.81
65.83
21.98
33.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
293.40
281.89
11.51
4.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
293.40
281.89
11.51
4.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.48
1.48
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.40
280.41
12.99
4.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,139.34
6,209.69
-2,070.35
-33.34%
Earnings per share (EPS)
92.81
67.13
25.68
38.25%
Diluted Earnings per share
92.81
67.13
25.68
38.25%
Operating Profit Margin (Excl OI)
6.40%
3.13%
0.00
3.27%
Gross Profit Margin
8.39%
5.46%
0.00
2.93%
PAT Margin
4.80%
3.02%
0.00
1.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 611.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.45% vs -16.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.13% vs 549.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.08% vs 72.87% in Dec 2023
Annual - Interest
Interest 2.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 443.24% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.40%
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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