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
1,443.45
1,295.45
1,096.83
963.78
822.42
664.85
534.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,443.45
1,295.45
1,096.83
963.78
822.42
664.85
534.03
Raw Material Cost
492.25
463.66
399.80
364.27
341.75
312.38
271.67
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
1.65
1.19
1.90
2.15
2.43
2.75
3.09
Selling and Distribution Expenses
551.90
527.81
457.86
366.63
341.21
322.83
265.52
Other Expenses
1.42
-0.12
0.50
0.28
0.27
0.23
0.20
Total Expenditure (Excl Depreciation)
1,059.99
991.47
864.53
735.87
688.10
640.26
542.29
Operating Profit (PBDIT) excl Other Income
383.5
304
232.3
227.89999999999998
134.3
24.6
-8.299999999999999
Other Income
-6.26
-5.93
-4.89
-4.14
-9.46
-2.16
4.12
Operating Profit (PBDIT)
480.90
372.36
270.18
269.67
166.45
76.44
55.63
Interest
1.65
1.19
1.90
2.15
2.43
2.75
3.09
Exceptional Items
0.00
0.99
-3.67
-29.40
-9.35
-56.86
-0.66
Gross Profit (PBDT)
951.21
831.79
697.03
599.50
480.68
352.46
262.37
Depreciation
103.69
74.31
42.78
45.90
41.59
54.01
59.77
Profit Before Tax
375.56
297.84
221.83
192.22
113.08
-37.18
-7.88
Tax
122.53
101.41
37.28
3.47
-12.14
1.21
1.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.03
196.43
184.55
188.75
125.22
-38.39
-8.94
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
253.03
196.43
184.55
188.75
125.22
-38.39
-8.94
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
253.03
196.43
184.55
188.75
125.22
-38.39
-8.94
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
1,634.50
1,365.19
1,152.49
947.95
717.15
54.63
33.32
Earnings per share (EPS)
38.77
31.24
31.44
32.11
28.56
-7.25
-1.69
Diluted Earnings per share
38.77
31.24
31.44
32.11
28.56
-7.25
-1.69
Operating Profit Margin (Excl OI)
26.57%
23.47%
21.18%
23.65%
16.33%
3.7%
-1.55%
Gross Profit Margin
33.2%
28.73%
24.12%
24.71%
18.81%
2.53%
9.72%
PAT Margin
17.53%
15.16%
16.83%
19.58%
15.23%
-5.77%
-1.67%
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 11.42% vs 18.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.82% vs 6.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 28.79% vs 37.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.67% vs -36.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rakumo, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,443.45
7,129.53
-5,686.08
-79.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,443.45
7,129.53
-5,686.08
-79.75%
Raw Material Cost
492.25
5,315.90
-4,823.65
-90.74%
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
1.65
99.89
-98.24
-98.35%
Selling and Distribution Expenses
551.90
971.13
-419.23
-43.17%
Other Expenses
1.42
-9.99
11.41
114.21%
Total Expenditure (Excl Depreciation)
1,059.99
6,287.03
-5,227.04
-83.14%
Operating Profit (PBDIT) excl Other Income
383.47
842.50
-459.03
-54.48%
Other Income
-6.26
-14.29
8.03
56.19%
Operating Profit (PBDIT)
480.90
1,018.92
-538.02
-52.80%
Interest
1.65
99.89
-98.24
-98.35%
Exceptional Items
0.00
80.20
-80.20
-100.00%
Gross Profit (PBDT)
951.21
1,813.63
-862.42
-47.55%
Depreciation
103.69
190.71
-87.02
-45.63%
Profit Before Tax
375.56
808.52
-432.96
-53.55%
Tax
122.53
259.06
-136.53
-52.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
253.03
106.20
146.83
138.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.03
106.20
146.83
138.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
443.26
-443.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.03
549.46
-296.43
-53.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,634.50
945.61
688.89
72.85%
Earnings per share (EPS)
38.77
37.85
0.92
2.43%
Diluted Earnings per share
38.77
37.85
0.92
2.43%
Operating Profit Margin (Excl OI)
26.57%
11.82%
0.00
14.75%
Gross Profit Margin
33.20%
14.02%
0.00
19.18%
PAT Margin
17.53%
1.49%
0.00
16.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 144.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.42% vs 18.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.82% vs 6.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.79% vs 37.51% in Dec 2023
Annual - Interest
Interest 0.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.67% vs -36.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.57%
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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