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
1,665.08
826.66
1,339.20
778.76
811.82
647.58
341.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,665.08
826.66
1,339.20
778.76
811.82
647.58
341.70
Raw Material Cost
713.14
544.82
640.25
397.08
405.88
273.47
158.45
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
575.68
444.95
424.79
314.75
275.37
197.12
154.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.18
0.01
0.17
0.37
0.35
0.20
0.53
Selling and Distribution Expenses
584.93
482.41
485.64
338.47
256.46
252.65
149.59
Other Expenses
-57.59
-44.50
-42.50
-31.51
-27.57
-19.73
-15.48
Total Expenditure (Excl Depreciation)
1,298.07
1,027.23
1,125.89
735.55
662.35
526.12
308.05
Operating Profit (PBDIT) excl Other Income
367
-200.6
213.29999999999998
43.2
149.5
121.5
33.7
Other Income
0.56
1.13
0.29
-4.09
-1.63
0.74
-0.35
Operating Profit (PBDIT)
375.92
-181.31
220.69
48.01
151.40
129.30
35.40
Interest
0.18
0.01
0.17
0.37
0.35
0.20
0.53
Exceptional Items
-10.00
0.00
0.00
-2.38
-9.99
0.00
-0.22
Gross Profit (PBDT)
951.94
281.84
698.95
381.68
405.93
374.11
183.25
Depreciation
8.35
18.14
7.10
8.90
3.57
7.10
2.10
Profit Before Tax
357.39
-199.46
213.42
36.36
137.49
122.00
32.56
Tax
118.31
-46.70
62.10
13.57
48.01
43.91
10.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.07
-152.76
151.32
22.79
89.48
78.09
22.53
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
239.07
-152.76
151.32
22.79
89.48
78.09
22.53
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
239.07
-152.76
151.32
22.79
89.48
78.09
22.53
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
1,104.18
865.14
1,271.32
1,120.05
551.82
462.34
384.25
Earnings per share (EPS)
91.48
-55.0
52.84
7.92
32.18
28.08
8.1
Diluted Earnings per share
91.48
-55.0
52.84
7.92
32.18
28.08
8.1
Operating Profit Margin (Excl OI)
22.04%
-24.26%
15.93%
5.55%
18.41%
18.76%
9.85%
Gross Profit Margin
21.97%
-21.93%
16.47%
5.81%
17.38%
19.94%
10.14%
PAT Margin
14.36%
-18.48%
11.3%
2.93%
11.02%
12.06%
6.59%
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 101.42% vs -38.27% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 256.48% vs -200.99% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 305.81% vs -182.76% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 0.00% vs -100.00% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Ondeck Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,665.08
1,924.18
-259.10
-13.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,665.08
1,924.18
-259.10
-13.47%
Raw Material Cost
713.14
883.68
-170.54
-19.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
575.68
506.53
69.15
13.65%
Power Cost
0
0
0.00
Manufacturing Expenses
0.18
0.00
0.18
Selling and Distribution Expenses
584.93
476.99
107.94
22.63%
Other Expenses
-57.59
-50.65
-6.94
-13.70%
Total Expenditure (Excl Depreciation)
1,298.07
1,360.67
-62.60
-4.60%
Operating Profit (PBDIT) excl Other Income
367.01
563.51
-196.50
-34.87%
Other Income
0.56
-12.80
13.36
104.38%
Operating Profit (PBDIT)
375.92
562.78
-186.86
-33.20%
Interest
0.18
0.00
0.18
Exceptional Items
-10.00
-10.88
0.88
8.09%
Gross Profit (PBDT)
951.94
1,040.50
-88.56
-8.51%
Depreciation
8.35
12.07
-3.72
-30.82%
Profit Before Tax
357.39
539.83
-182.44
-33.80%
Tax
118.31
150.32
-32.01
-21.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
239.07
389.51
-150.44
-38.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
239.07
389.51
-150.44
-38.62%
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
239.07
389.51
-150.44
-38.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,104.18
1,915.20
-811.02
-42.35%
Earnings per share (EPS)
91.48
123.71
-32.23
-26.05%
Diluted Earnings per share
91.48
123.71
-32.23
-26.05%
Operating Profit Margin (Excl OI)
22.04%
29.29%
0.00
-7.25%
Gross Profit Margin
21.97%
28.68%
0.00
-6.71%
PAT Margin
14.36%
20.24%
0.00
-5.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 166.51 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 101.42% vs -38.27% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.91 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 256.48% vs -200.99% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.54 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 305.81% vs -182.76% in Nov 2023
Annual - Interest
Interest 0.02 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 0.00% vs -100.00% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.04%
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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