Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
12,87,218.00
11,40,910.00
9,45,398.00
8,05,023.00
5,75,951.00
5,40,376.00
3,90,735.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,87,218.00
11,40,910.00
9,45,398.00
8,05,023.00
5,75,951.00
5,40,376.00
3,90,735.00
Raw Material Cost
10,86,046.00
9,28,217.00
7,66,523.00
6,53,848.00
4,80,702.00
4,49,796.00
3,19,928.00
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
5,512.00
3,965.00
3,531.00
3,118.00
2,298.00
1,817.00
1,147.00
Selling and Distribution Expenses
69,322.00
58,438.00
49,621.00
41,682.00
28,013.00
27,778.00
20,164.00
Other Expenses
724.80
795.90
636.40
527.00
280.80
320.50
219.00
Total Expenditure (Excl Depreciation)
11,68,128.00
9,98,579.00
8,26,039.00
7,03,918.00
5,13,821.00
4,82,596.00
3,43,429.00
Operating Profit (PBDIT) excl Other Income
119090
142331
119359
101105
62130
57780
47306
Other Income
7,661.00
-1,440.00
7,160.00
965.00
17,525.00
-265.00
-106.00
Operating Profit (PBDIT)
1,29,649.00
1,42,801.00
1,28,113.00
1,03,446.00
80,591.00
58,434.00
47,755.00
Interest
5,512.00
3,965.00
3,531.00
3,118.00
2,298.00
1,817.00
1,147.00
Exceptional Items
12,406.00
-25.00
-2,000.00
3,018.00
0.00
0.00
-595.00
Gross Profit (PBDT)
1,98,274.00
2,10,783.00
1,77,281.00
1,49,799.00
94,313.00
89,661.00
70,252.00
Depreciation
2,898.00
1,910.00
1,594.00
1,376.00
936.00
919.00
555.00
Profit Before Tax
1,33,646.00
1,36,901.00
1,20,988.00
1,01,970.00
77,357.00
55,699.00
45,456.00
Tax
33,667.00
38,526.00
37,050.00
29,232.00
17,865.00
16,293.00
13,649.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92,921.00
92,051.00
77,884.00
69,582.00
59,491.00
39,405.00
31,806.00
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
92,921.00
92,051.00
77,884.00
69,582.00
59,491.00
39,405.00
31,806.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7,058.00
6,324.00
6,053.00
3,156.00
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
99,979.00
98,375.00
83,937.00
72,738.00
59,491.00
39,405.00
31,806.00
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
4,64,721.00
4,16,608.00
3,38,096.00
2,94,361.00
2,33,695.00
1,38,067.00
1,06,545.00
Earnings per share (EPS)
781.25
762.39
624.86
550.41
522.36
349.09
282.88
Diluted Earnings per share
781.25
762.39
624.86
550.41
522.36
349.09
282.88
Operating Profit Margin (Excl OI)
9.25%
12.48%
12.63%
12.56%
10.79%
10.69%
12.11%
Gross Profit Margin
10.61%
12.17%
12.97%
12.84%
13.59%
10.48%
11.78%
PAT Margin
7.22%
8.07%
8.24%
8.64%
10.33%
7.29%
8.14%
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 Sep 2024 is 12.82% vs 20.68% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 1.63% vs 17.20% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -15.43% vs 19.25% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 39.02% vs 12.29% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Open House Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,87,218.00
14,59,639.00
-1,72,421.00
-11.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,87,218.00
14,59,639.00
-1,72,421.00
-11.81%
Raw Material Cost
10,86,046.00
12,19,522.00
-1,33,476.00
-10.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
88,904.00
-88,904.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5,512.00
6,410.00
-898.00
-14.01%
Selling and Distribution Expenses
69,322.00
1,44,298.00
-74,976.00
-51.96%
Other Expenses
724.80
-7,824.70
8,549.50
109.26%
Total Expenditure (Excl Depreciation)
11,68,128.00
13,80,887.00
-2,12,759.00
-15.41%
Operating Profit (PBDIT) excl Other Income
1,19,090.00
78,752.00
40,338.00
51.22%
Other Income
7,661.00
2,108.00
5,553.00
263.43%
Operating Profit (PBDIT)
1,29,649.00
97,927.00
31,722.00
32.39%
Interest
5,512.00
6,410.00
-898.00
-14.01%
Exceptional Items
12,406.00
-136.00
12,542.00
9,222.06%
Gross Profit (PBDT)
1,98,274.00
2,23,050.00
-24,776.00
-11.11%
Depreciation
2,898.00
17,067.00
-14,169.00
-83.02%
Profit Before Tax
1,33,646.00
74,315.00
59,331.00
79.84%
Tax
33,667.00
25,213.00
8,454.00
33.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
92,921.00
50,696.00
42,225.00
83.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92,921.00
50,696.00
42,225.00
83.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
7,058.00
-1,595.00
8,653.00
542.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99,979.00
49,101.00
50,878.00
103.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,64,721.00
9,81,488.00
-5,16,767.00
-52.65%
Earnings per share (EPS)
781.25
181.16
600.09
331.25%
Diluted Earnings per share
781.25
181.16
600.09
331.25%
Operating Profit Margin (Excl OI)
9.25%
5.40%
0.00
3.85%
Gross Profit Margin
10.61%
6.26%
0.00
4.35%
PAT Margin
7.22%
3.47%
0.00
3.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,28,721.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 12.82% vs 20.68% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,997.90 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.63% vs 17.20% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,198.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -15.43% vs 19.25% in Sep 2023
Annual - Interest
Interest 551.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.02% vs 12.29% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.25%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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