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
98,585.00
97,548.00
95,331.00
96,241.00
96,110.00
92,146.00
88,804.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,585.00
97,548.00
95,331.00
96,241.00
96,110.00
92,146.00
88,804.00
Raw Material Cost
77,265.00
77,086.00
75,727.00
77,182.00
77,268.00
74,882.00
72,111.00
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
60.00
71.00
94.00
113.00
111.00
93.00
151.00
Selling and Distribution Expenses
19,191.00
18,892.00
18,155.00
17,514.00
17,465.00
17,256.00
15,507.00
Other Expenses
-6.00
-7.10
-9.40
-11.30
-11.10
-9.30
-15.10
Total Expenditure (Excl Depreciation)
96,456.00
95,978.00
93,882.00
94,696.00
94,733.00
92,138.00
87,618.00
Operating Profit (PBDIT) excl Other Income
2129
1570
1449
1545
1377
8
1186
Other Income
197.00
320.00
161.00
212.00
207.00
164.00
207.00
Operating Profit (PBDIT)
3,728.00
3,429.00
3,129.00
3,143.00
2,789.00
1,300.00
2,337.00
Interest
60.00
71.00
94.00
113.00
111.00
93.00
151.00
Exceptional Items
-1,447.00
-1,220.00
-716.00
69.00
-24.00
-3,218.00
2,873.00
Gross Profit (PBDT)
21,320.00
20,462.00
19,604.00
19,059.00
18,842.00
17,264.00
16,693.00
Depreciation
1,402.00
1,539.00
1,519.00
1,386.00
1,205.00
1,128.00
944.00
Profit Before Tax
821.00
600.00
800.00
1,715.00
1,449.00
-3,138.00
4,117.00
Tax
455.00
417.00
476.00
559.00
405.00
764.00
1,321.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.00
183.00
324.00
1,155.00
1,044.00
-3,903.00
2,795.00
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
365.00
183.00
324.00
1,155.00
1,044.00
-3,903.00
2,795.00
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
365.00
183.00
324.00
1,155.00
1,044.00
-3,903.00
2,795.00
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
14,388.00
15,674.00
15,813.00
15,662.00
14,693.00
13,643.00
17,884.00
Earnings per share (EPS)
49.77
23.42
40.51
143.77
129.75
-482.69
345.5
Diluted Earnings per share
49.77
23.42
40.51
143.77
129.75
-482.69
345.5
Operating Profit Margin (Excl OI)
2.16%
1.61%
1.52%
1.61%
1.43%
0.01%
1.34%
Gross Profit Margin
2.25%
2.19%
2.43%
3.22%
2.76%
-2.18%
5.7%
PAT Margin
0.37%
0.19%
0.34%
1.2%
1.09%
-4.24%
3.15%
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 1.06% vs 2.33% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 99.45% vs -43.52% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 13.57% vs 4.75% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -15.49% vs -24.47% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Plant Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
98,585.00
6,866.32
91,718.68
1,335.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,585.00
6,866.32
91,718.68
1,335.78%
Raw Material Cost
77,265.00
4,413.53
72,851.47
1,650.64%
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
60.00
3.11
56.89
1,829.26%
Selling and Distribution Expenses
19,191.00
2,285.40
16,905.60
739.72%
Other Expenses
-6.00
-0.31
-5.69
-1,835.48%
Total Expenditure (Excl Depreciation)
96,456.00
6,698.94
89,757.06
1,339.87%
Operating Profit (PBDIT) excl Other Income
2,129.00
167.39
1,961.61
1,171.88%
Other Income
197.00
4.53
192.47
4,248.79%
Operating Profit (PBDIT)
3,728.00
198.43
3,529.57
1,778.75%
Interest
60.00
3.11
56.89
1,829.26%
Exceptional Items
-1,447.00
0.24
-1,447.24
-603,016.67%
Gross Profit (PBDT)
21,320.00
2,452.79
18,867.21
769.21%
Depreciation
1,402.00
26.51
1,375.49
5,188.57%
Profit Before Tax
821.00
169.04
651.96
385.68%
Tax
455.00
26.24
428.76
1,633.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
365.00
142.80
222.20
155.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
365.00
142.80
222.20
155.60%
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
365.00
142.80
222.20
155.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,388.00
2,292.30
12,095.70
527.67%
Earnings per share (EPS)
49.77
30.88
18.89
61.17%
Diluted Earnings per share
49.77
30.88
18.89
61.17%
Operating Profit Margin (Excl OI)
2.16%
2.44%
0.00
-0.28%
Gross Profit Margin
2.25%
2.85%
0.00
-0.60%
PAT Margin
0.37%
2.08%
0.00
-1.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,858.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 1.06% vs 2.33% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.50 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 99.45% vs -43.52% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 353.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.57% vs 4.75% in Sep 2023
Annual - Interest
Interest 6.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -15.49% vs -24.47% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.16%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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