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
11,804.00
11,539.00
10,928.00
9,852.00
11,841.00
13,034.00
14,440.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,804.00
11,539.00
10,928.00
9,852.00
11,841.00
13,034.00
14,440.00
Raw Material Cost
6,505.00
6,376.00
5,776.00
5,723.00
6,976.00
7,080.00
7,911.00
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
21.00
26.00
22.00
24.00
13.00
8.00
11.00
Selling and Distribution Expenses
4,228.00
3,948.00
3,797.00
3,813.00
3,954.00
4,172.00
4,237.00
Other Expenses
90.50
105.00
127.60
115.20
146.30
131.80
131.80
Total Expenditure (Excl Depreciation)
11,659.00
11,400.00
10,871.00
10,712.00
12,406.00
12,578.00
13,477.00
Operating Profit (PBDIT) excl Other Income
145
139
57
-860
-565
456
963
Other Income
1,940.00
298.00
119.00
178.00
34.00
56.00
62.00
Operating Profit (PBDIT)
2,716.00
1,013.00
719.00
116.00
293.00
1,299.00
1,783.00
Interest
21.00
26.00
22.00
24.00
13.00
8.00
11.00
Exceptional Items
-44.00
-80.00
101.00
115.00
15.00
0.00
13.00
Gross Profit (PBDT)
5,299.00
5,163.00
5,152.00
4,129.00
4,865.00
5,954.00
6,529.00
Depreciation
631.00
576.00
543.00
798.00
824.00
787.00
758.00
Profit Before Tax
2,018.00
331.00
255.00
-590.00
-531.00
502.00
1,027.00
Tax
533.00
-147.00
4.00
663.00
54.00
126.00
320.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,459.00
438.00
246.00
-1,271.00
-576.00
358.00
693.00
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
1,459.00
438.00
246.00
-1,271.00
-576.00
358.00
693.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
40.00
4.00
17.00
-10.00
17.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,484.00
478.00
250.00
-1,254.00
-586.00
375.00
707.00
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
15,705.00
13,949.00
13,276.00
12,624.00
14,132.00
15,010.00
14,679.00
Earnings per share (EPS)
136.39
40.62
23.0
-114.63
-51.42
31.55
61.1
Diluted Earnings per share
136.39
40.62
23.0
-114.63
-51.42
31.55
61.1
Operating Profit Margin (Excl OI)
1.23%
1.2%
0.52%
-8.73%
-4.77%
3.5%
6.67%
Gross Profit Margin
22.44%
7.86%
7.3%
2.11%
2.47%
9.89%
12.36%
PAT Margin
12.36%
3.8%
2.25%
-12.9%
-4.86%
2.75%
4.8%
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 2.30% vs 5.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 210.46% vs 91.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.53% vs 19.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.23% vs 18.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ONO SOKKI Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,804.00
5,533.70
6,270.30
113.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,804.00
5,533.70
6,270.30
113.31%
Raw Material Cost
6,505.00
3,150.74
3,354.26
106.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,547.91
-1,547.91
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
21.00
0.00
21.00
Selling and Distribution Expenses
4,228.00
1,291.36
2,936.64
227.41%
Other Expenses
90.50
-148.05
238.55
161.13%
Total Expenditure (Excl Depreciation)
11,659.00
4,509.48
7,149.52
158.54%
Operating Profit (PBDIT) excl Other Income
145.00
1,024.22
-879.22
-85.84%
Other Income
1,940.00
62.35
1,877.65
3,011.47%
Operating Profit (PBDIT)
2,716.00
1,178.26
1,537.74
130.51%
Interest
21.00
0.00
21.00
Exceptional Items
-44.00
-50.64
6.64
13.11%
Gross Profit (PBDT)
5,299.00
2,382.96
2,916.04
122.37%
Depreciation
631.00
91.69
539.31
588.19%
Profit Before Tax
2,018.00
1,035.93
982.07
94.80%
Tax
533.00
292.04
240.96
82.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,459.00
743.89
715.11
96.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,459.00
743.89
715.11
96.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
25.00
0.00
25.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,484.00
743.89
740.11
99.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,705.00
12,286.44
3,418.56
27.82%
Earnings per share (EPS)
136.39
613.83
-477.44
-77.78%
Diluted Earnings per share
136.39
613.83
-477.44
-77.78%
Operating Profit Margin (Excl OI)
1.23%
18.51%
0.00
-17.28%
Gross Profit Margin
22.44%
20.38%
0.00
2.06%
PAT Margin
12.36%
13.44%
0.00
-1.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,180.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.30% vs 5.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 148.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 210.46% vs 91.20% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.53% vs 19.17% in Dec 2023
Annual - Interest
Interest 2.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.23% vs 18.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.23%
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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