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
8,169.00
7,407.00
6,887.00
5,850.00
6,362.94
6,663.90
7,577.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,169.00
7,407.00
6,887.00
5,850.00
6,362.94
6,663.90
7,577.39
Raw Material Cost
5,562.00
5,573.00
5,469.00
4,651.00
5,366.98
6,415.10
6,543.43
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
3.00
4.00
5.00
6.00
7.62
8.51
8.56
Selling and Distribution Expenses
1,401.00
990.00
922.00
818.00
832.78
1,111.16
1,094.14
Other Expenses
1.90
3.10
0.40
0.90
1.04
0.40
0.48
Total Expenditure (Excl Depreciation)
6,985.00
6,598.00
6,400.00
5,484.00
6,217.75
7,538.81
7,650.92
Operating Profit (PBDIT) excl Other Income
1184
809
487
366
145.2
-874.9
-73.5
Other Income
104.00
111.00
81.00
56.00
108.86
42.55
65.64
Operating Profit (PBDIT)
1,651.00
1,298.00
998.00
856.00
706.73
-354.03
435.90
Interest
3.00
4.00
5.00
6.00
7.62
8.51
8.56
Exceptional Items
0.00
0.00
0.00
-45.00
126.70
22.54
340.24
Gross Profit (PBDT)
2,607.00
1,834.00
1,418.00
1,199.00
995.96
248.80
1,033.97
Depreciation
363.00
385.00
430.00
434.00
452.68
478.32
443.79
Profit Before Tax
1,283.00
910.00
562.00
368.00
373.14
-818.32
322.61
Tax
181.00
212.00
79.00
64.00
-2.04
165.08
157.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,102.00
697.00
483.00
303.00
375.18
-983.40
165.03
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
1,102.00
697.00
483.00
303.00
375.18
-983.40
165.03
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
1,102.00
697.00
483.00
303.00
375.18
-983.40
165.03
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
11,179.00
10,011.00
9,456.00
9,004.00
8,815.35
8,491.53
9,556.47
Earnings per share (EPS)
688.48
433.24
290.53
177.47
217.77
-567.49
95.09
Diluted Earnings per share
688.48
433.24
290.53
177.47
217.77
-567.49
95.09
Operating Profit Margin (Excl OI)
14.49%
10.83%
7.07%
6.26%
2.28%
-13.13%
-0.97%
Gross Profit Margin
20.15%
17.48%
14.4%
13.71%
12.98%
-5.1%
10.11%
PAT Margin
13.49%
9.41%
7.01%
5.18%
5.9%
-14.76%
2.18%
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 10.29% vs 7.55% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 58.11% vs 44.31% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 30.33% vs 29.44% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is -25.00% vs -20.00% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Okano Valve Manufacturing Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,169.00
9,301.85
-1,132.85
-12.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,169.00
9,301.85
-1,132.85
-12.18%
Raw Material Cost
5,562.00
6,739.82
-1,177.82
-17.48%
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
3.00
10.80
-7.80
-72.22%
Selling and Distribution Expenses
1,401.00
1,723.70
-322.70
-18.72%
Other Expenses
1.90
6.32
-4.42
-69.94%
Total Expenditure (Excl Depreciation)
6,985.00
8,537.53
-1,552.53
-18.18%
Operating Profit (PBDIT) excl Other Income
1,184.00
764.32
419.68
54.91%
Other Income
104.00
66.33
37.67
56.79%
Operating Profit (PBDIT)
1,651.00
1,202.57
448.43
37.29%
Interest
3.00
10.80
-7.80
-72.22%
Exceptional Items
0.00
19.87
-19.87
-100.00%
Gross Profit (PBDT)
2,607.00
2,562.02
44.98
1.76%
Depreciation
363.00
371.91
-8.91
-2.40%
Profit Before Tax
1,283.00
839.72
443.28
52.79%
Tax
181.00
197.44
-16.44
-8.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,102.00
622.95
479.05
76.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,102.00
622.95
479.05
76.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19.33
-19.33
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,102.00
642.28
459.72
71.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,179.00
5,396.63
5,782.37
107.15%
Earnings per share (EPS)
688.48
72.50
615.98
849.63%
Diluted Earnings per share
688.48
72.50
615.98
849.63%
Operating Profit Margin (Excl OI)
14.49%
8.22%
0.00
6.27%
Gross Profit Margin
20.15%
13.03%
0.00
7.12%
PAT Margin
13.49%
6.70%
0.00
6.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 816.90 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 10.29% vs 7.55% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 110.20 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 58.11% vs 44.31% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.70 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 30.33% vs 29.44% in Nov 2023
Annual - Interest
Interest 0.30 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -25.00% vs -20.00% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.49%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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