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
32,405.84
36,807.39
34,304.36
30,891.96
37,491.31
42,822.20
44,763.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,405.84
36,807.39
34,304.36
30,891.96
37,491.31
42,822.20
44,763.01
Raw Material Cost
17,907.17
18,353.48
19,356.56
17,502.35
22,809.42
25,125.37
27,326.97
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
60.15
5.10
5.92
7.87
7.17
10.79
33.62
Selling and Distribution Expenses
4,531.29
4,373.70
4,088.57
3,300.33
2,902.93
3,644.85
3,642.33
Other Expenses
333.69
432.36
340.43
305.61
314.34
316.20
306.96
Total Expenditure (Excl Depreciation)
25,835.52
27,055.83
26,855.40
23,866.68
28,862.96
31,943.07
34,072.57
Operating Profit (PBDIT) excl Other Income
6570.299999999999
9751.6
7449
7025.299999999999
8628.300000000001
10879.1
10690.4
Other Income
1,894.68
-3,595.41
1,580.26
1,733.00
-10.07
162.68
109.91
Operating Profit (PBDIT)
9,686.36
7,147.56
9,726.97
9,241.79
8,899.82
11,291.91
11,052.27
Interest
60.15
5.10
5.92
7.87
7.17
10.79
33.62
Exceptional Items
-219.99
-153.53
381.64
22.75
66.72
456.57
-18.63
Gross Profit (PBDT)
14,498.67
18,453.91
14,947.80
13,389.61
14,681.89
17,696.83
17,436.03
Depreciation
1,221.36
991.42
697.75
483.52
281.55
250.09
251.93
Profit Before Tax
8,184.87
5,997.51
9,404.94
8,773.15
8,677.82
11,487.60
10,748.09
Tax
1,807.23
1,324.57
2,512.09
2,440.07
1,873.62
2,386.10
3,001.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,351.44
4,631.67
6,889.82
6,330.26
6,796.83
9,101.87
7,745.87
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
6,351.44
4,631.67
6,889.82
6,330.26
6,796.83
9,101.87
7,745.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.19
41.27
3.03
2.82
7.37
-0.37
1.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,377.64
4,672.94
6,892.85
6,333.08
6,804.20
9,101.50
7,747.06
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
58,688.89
56,315.69
52,140.89
46,070.34
39,488.49
34,819.26
28,051.80
Earnings per share (EPS)
143.38
104.26
155.62
143.12
154.0
206.77
176.05
Diluted Earnings per share
143.38
104.26
155.62
143.12
154.0
206.77
176.05
Operating Profit Margin (Excl OI)
20.28%
26.49%
21.71%
22.74%
23.01%
25.41%
23.88%
Gross Profit Margin
29.03%
18.99%
29.45%
29.96%
23.9%
27.41%
24.57%
PAT Margin
19.6%
12.58%
20.08%
20.49%
18.13%
21.26%
17.3%
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 -11.96% vs 7.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.48% vs -32.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.47% vs 31.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1,078.43% vs -13.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of OPTORUN Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
32,405.84
68,058.00
-35,652.16
-52.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,405.84
68,058.00
-35,652.16
-52.38%
Raw Material Cost
17,907.17
42,313.00
-24,405.83
-57.68%
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
60.15
131.00
-70.85
-54.08%
Selling and Distribution Expenses
4,531.29
15,005.00
-10,473.71
-69.80%
Other Expenses
333.69
35.70
297.99
834.71%
Total Expenditure (Excl Depreciation)
25,835.52
57,806.00
-31,970.48
-55.31%
Operating Profit (PBDIT) excl Other Income
6,570.32
10,252.00
-3,681.68
-35.91%
Other Income
1,894.68
532.00
1,362.68
256.14%
Operating Profit (PBDIT)
9,686.36
12,722.00
-3,035.64
-23.86%
Interest
60.15
131.00
-70.85
-54.08%
Exceptional Items
-219.99
1,461.00
-1,680.99
-115.06%
Gross Profit (PBDT)
14,498.67
25,745.00
-11,246.33
-43.68%
Depreciation
1,221.36
1,938.00
-716.64
-36.98%
Profit Before Tax
8,184.87
12,112.00
-3,927.13
-32.42%
Tax
1,807.23
3,183.00
-1,375.77
-43.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,351.44
8,783.00
-2,431.56
-27.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,351.44
8,783.00
-2,431.56
-27.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.19
146.00
-119.81
-82.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,377.64
8,929.00
-2,551.36
-28.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
58,688.89
94,400.00
-35,711.11
-37.83%
Earnings per share (EPS)
143.38
358.72
-215.34
-60.03%
Diluted Earnings per share
143.38
358.72
-215.34
-60.03%
Operating Profit Margin (Excl OI)
20.28%
15.06%
0.00
5.22%
Gross Profit Margin
29.03%
20.64%
0.00
8.39%
PAT Margin
19.60%
12.91%
0.00
6.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,240.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.96% vs 7.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 637.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.48% vs -32.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 779.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.47% vs 31.87% in Dec 2023
Annual - Interest
Interest 6.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,078.43% vs -13.56% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.28%
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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