Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
32,778.26
32,109.28
31,541.36
29,724.49
29,579.80
29,961.74
30,413.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,778.26
32,109.28
31,541.36
29,724.49
29,579.80
29,961.74
30,413.28
Raw Material Cost
20,131.72
19,440.27
19,463.08
18,676.36
18,181.61
17,945.77
18,175.71
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
3.15
0.30
0.52
0.49
0.22
0.00
0.00
Selling and Distribution Expenses
11,172.00
10,792.54
10,577.65
9,911.78
10,029.96
10,949.93
10,912.85
Other Expenses
-0.32
-0.03
-0.05
-0.05
-0.02
0.00
0.00
Total Expenditure (Excl Depreciation)
31,303.72
30,232.80
30,040.72
28,588.14
28,211.57
28,895.70
29,088.56
Operating Profit (PBDIT) excl Other Income
1474.5
1876.5
1500.6
1136.3
1368.1999999999998
1066
1324.7
Other Income
198.04
197.24
-0.22
165.53
279.60
158.68
73.19
Operating Profit (PBDIT)
2,076.38
2,431.08
1,864.10
1,745.74
2,066.71
1,684.01
1,835.32
Interest
3.15
0.30
0.52
0.49
0.22
0.00
0.00
Exceptional Items
-9.41
-58.33
-78.05
286.34
-343.46
-164.91
-112.49
Gross Profit (PBDT)
12,646.54
12,669.02
12,078.29
11,048.13
11,398.20
12,015.97
12,237.58
Depreciation
403.80
357.37
363.69
443.87
418.88
459.29
437.40
Profit Before Tax
1,660.02
2,015.09
1,421.85
1,587.72
1,304.15
1,059.81
1,285.43
Tax
561.18
679.16
535.09
615.14
615.06
380.88
495.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,098.84
1,335.93
886.76
972.58
689.08
678.92
789.85
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
1,098.84
1,335.93
886.76
972.58
689.08
678.92
789.85
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
1,098.84
1,335.93
886.76
972.58
689.08
678.92
789.85
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
17,237.50
16,440.73
15,361.84
14,627.65
13,815.52
13,285.87
12,802.96
Earnings per share (EPS)
163.94
198.5
131.76
144.51
102.33
100.56
116.99
Diluted Earnings per share
163.94
198.5
131.76
144.51
102.33
100.56
116.99
Operating Profit Margin (Excl OI)
4.5%
5.84%
4.76%
3.82%
4.63%
3.56%
4.36%
Gross Profit Margin
6.3%
7.39%
5.66%
6.83%
5.83%
5.07%
5.66%
PAT Margin
3.35%
4.16%
2.81%
3.27%
2.33%
2.27%
2.6%
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 Jan 2025 is 2.08% vs 1.80% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -17.75% vs 50.64% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -15.91% vs 19.82% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 966.67% vs -40.00% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of OM2 Network Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
32,778.26
52,393.19
-19,614.93
-37.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,778.26
52,393.19
-19,614.93
-37.44%
Raw Material Cost
20,131.72
39,346.79
-19,215.07
-48.84%
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
3.15
0.44
2.71
615.91%
Selling and Distribution Expenses
11,172.00
11,131.43
40.57
0.36%
Other Expenses
-0.32
-0.04
-0.28
-700.00%
Total Expenditure (Excl Depreciation)
31,303.72
50,478.22
-19,174.50
-37.99%
Operating Profit (PBDIT) excl Other Income
1,474.54
1,914.97
-440.43
-23.00%
Other Income
198.04
43.40
154.64
356.31%
Operating Profit (PBDIT)
2,076.38
2,726.19
-649.81
-23.84%
Interest
3.15
0.44
2.71
615.91%
Exceptional Items
-9.41
0.41
-9.82
-2,395.12%
Gross Profit (PBDT)
12,646.54
13,046.40
-399.86
-3.06%
Depreciation
403.80
767.82
-364.02
-47.41%
Profit Before Tax
1,660.02
1,958.34
-298.32
-15.23%
Tax
561.18
533.56
27.62
5.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,098.84
1,424.79
-325.95
-22.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,098.84
1,424.79
-325.95
-22.88%
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
1,098.84
1,424.79
-325.95
-22.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,237.50
16,849.01
388.49
2.31%
Earnings per share (EPS)
163.94
125.23
38.71
30.91%
Diluted Earnings per share
163.94
125.23
38.71
30.91%
Operating Profit Margin (Excl OI)
4.50%
3.66%
0.00
0.84%
Gross Profit Margin
6.30%
5.20%
0.00
1.10%
PAT Margin
3.35%
2.72%
0.00
0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,277.83 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 2.08% vs 1.80% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 109.88 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -17.75% vs 50.64% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.83 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -15.91% vs 19.82% in Jan 2024
Annual - Interest
Interest 0.32 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 966.67% vs -40.00% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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