Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,401.37
3,970.29
2,839.72
1,951.62
1,330.93
952.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,401.37
3,970.29
2,839.72
1,951.62
1,330.93
952.74
Raw Material Cost
878.41
742.34
638.15
464.76
360.73
293.04
Purchase of Finished goods
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
Employee Cost
1,451.22
1,047.87
775.50
530.10
374.54
262.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.87
0.53
0.48
8.11
8.32
5.80
Selling and Distribution Expenses
3,225.15
2,228.01
1,576.65
1,064.60
889.66
644.51
Other Expenses
-145.04
-104.45
-77.01
-53.82
-38.29
-26.88
Total Expenditure (Excl Depreciation)
4,105.22
2,974.25
2,220.72
1,529.36
1,250.39
937.55
Operating Profit (PBDIT) excl Other Income
1296.1000000000001
996
619
422.29999999999995
80.5
15.2
Other Income
1.95
1.85
3.62
-1.11
-3.21
-0.30
Operating Profit (PBDIT)
1,411.49
1,082.75
663.72
447.30
93.24
21.99
Interest
0.87
0.53
0.48
8.11
8.32
5.80
Exceptional Items
0.00
-4.99
0.00
-19.55
0.00
0.00
Gross Profit (PBDT)
4,522.96
3,227.96
2,201.57
1,486.86
970.20
659.69
Depreciation
113.39
84.86
41.10
26.16
15.91
7.11
Profit Before Tax
1,297.22
992.36
622.13
393.49
69.01
9.07
Tax
373.85
297.82
176.03
125.31
0.57
10.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
923.37
694.54
446.10
268.17
68.43
-1.19
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
923.37
694.54
446.10
268.17
68.43
-1.19
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
923.37
694.54
446.10
268.17
68.43
-1.19
Equity Capital
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
Reserves
4,044.12
3,056.19
2,295.00
1,849.16
118.61
50.17
Earnings per share (EPS)
50.19
37.91
24.47
15.52
4.07
-0.07
Diluted Earnings per share
50.19
37.91
24.47
15.52
4.07
-0.07
Operating Profit Margin (Excl OI)
24.0%
25.09%
21.8%
21.64%
6.05%
1.59%
Gross Profit Margin
26.12%
27.13%
23.36%
21.5%
6.38%
1.7%
PAT Margin
17.1%
17.49%
15.71%
13.74%
5.14%
-0.13%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 36.05% vs 39.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.96% vs 55.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.40% vs 63.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 80.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ONE CAREER, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,401.37
5,929.80
-528.43
-8.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,401.37
5,929.80
-528.43
-8.91%
Raw Material Cost
878.41
3,241.85
-2,363.44
-72.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,451.22
0.00
1,451.22
Power Cost
0
0
0.00
Manufacturing Expenses
0.87
18.16
-17.29
-95.21%
Selling and Distribution Expenses
3,225.15
2,339.61
885.54
37.85%
Other Expenses
-145.04
2.37
-147.41
-6,219.83%
Total Expenditure (Excl Depreciation)
4,105.22
5,623.37
-1,518.15
-27.00%
Operating Profit (PBDIT) excl Other Income
1,296.15
306.43
989.72
322.98%
Other Income
1.95
-62.75
64.70
103.11%
Operating Profit (PBDIT)
1,411.49
660.52
750.97
113.69%
Interest
0.87
18.16
-17.29
-95.21%
Exceptional Items
0.00
-94.27
94.27
100.00%
Gross Profit (PBDT)
4,522.96
2,687.95
1,835.01
68.27%
Depreciation
113.39
416.84
-303.45
-72.80%
Profit Before Tax
1,297.22
131.25
1,165.97
888.36%
Tax
373.85
106.00
267.85
252.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
923.37
-177.71
1,101.08
619.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
923.37
-177.71
1,101.08
619.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
202.95
-202.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
923.37
25.24
898.13
3,558.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,044.12
4,638.05
-593.93
-12.81%
Earnings per share (EPS)
50.19
-11.79
61.98
525.70%
Diluted Earnings per share
50.19
-11.79
61.98
525.70%
Operating Profit Margin (Excl OI)
24.00%
5.17%
0.00
18.83%
Gross Profit Margin
26.12%
9.24%
0.00
16.88%
PAT Margin
17.10%
-3.00%
0.00
20.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 540.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.05% vs 39.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 92.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.96% vs 55.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.40% vs 63.75% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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