Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
94,265.00
67,906.00
68,402.00
32,219.00
54,938.00
58,547.00
44,274.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94,265.00
67,906.00
68,402.00
32,219.00
54,938.00
58,547.00
44,274.00
Raw Material Cost
64,044.00
46,970.00
50,311.00
25,241.00
37,802.00
42,602.00
29,041.00
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
892.00
532.00
585.00
410.00
293.00
207.00
187.00
Selling and Distribution Expenses
6,347.00
5,996.00
5,684.00
4,595.00
4,504.00
4,688.00
3,763.00
Other Expenses
39.60
3.60
106.20
32.80
38.40
5.90
-2.70
Total Expenditure (Excl Depreciation)
71,679.00
53,534.00
57,642.00
30,574.00
42,983.00
47,556.00
32,964.00
Operating Profit (PBDIT) excl Other Income
22586
14372
10760
1645
11955
10991
11310
Other Income
69.00
-87.00
228.00
1.00
224.00
298.00
-242.00
Operating Profit (PBDIT)
23,146.00
14,853.00
12,635.00
2,384.00
12,856.00
11,555.00
11,228.00
Interest
892.00
532.00
585.00
410.00
293.00
207.00
187.00
Exceptional Items
-4,464.00
-1,158.00
0.00
0.00
-179.00
0.00
-134.00
Gross Profit (PBDT)
29,730.00
20,368.00
16,444.00
6,240.00
16,752.00
15,679.00
15,073.00
Depreciation
491.00
568.00
1,647.00
738.00
384.00
266.00
160.00
Profit Before Tax
17,298.00
12,594.00
10,403.00
1,235.00
12,000.00
11,083.00
10,744.00
Tax
5,780.00
4,201.00
3,777.00
571.00
4,061.00
3,189.00
1,509.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,513.00
8,377.00
6,629.00
663.00
7,939.00
7,894.00
9,234.00
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
11,513.00
8,377.00
6,629.00
663.00
7,939.00
7,894.00
9,234.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
16.00
-3.00
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
11,518.00
8,393.00
6,626.00
663.00
7,939.00
7,894.00
9,234.00
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
62,389.00
52,691.00
53,422.00
46,861.00
49,040.00
43,322.00
48,211.00
Earnings per share (EPS)
406.28
269.71
180.96
18.1
207.88
188.09
200.58
Diluted Earnings per share
406.28
269.71
180.96
18.1
207.88
188.09
200.58
Operating Profit Margin (Excl OI)
23.96%
21.16%
15.73%
5.11%
21.76%
18.77%
25.55%
Gross Profit Margin
18.87%
19.38%
17.62%
6.12%
22.54%
19.38%
24.63%
PAT Margin
12.21%
12.34%
9.69%
2.06%
14.45%
13.48%
20.86%
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 Mar 2024 is 38.82% vs -0.73% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 37.23% vs 26.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.46% vs 20.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 67.67% vs -9.06% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Raysum Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
94,265.00
82,191.83
12,073.17
14.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
94,265.00
82,191.83
12,073.17
14.69%
Raw Material Cost
64,044.00
45,993.91
18,050.09
39.24%
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
892.00
1,744.60
-852.60
-48.87%
Selling and Distribution Expenses
6,347.00
14,544.72
-8,197.72
-56.36%
Other Expenses
39.60
77.70
-38.10
-49.03%
Total Expenditure (Excl Depreciation)
71,679.00
63,060.27
8,618.73
13.67%
Operating Profit (PBDIT) excl Other Income
22,586.00
19,131.56
3,454.44
18.06%
Other Income
69.00
66.83
2.17
3.25%
Operating Profit (PBDIT)
23,146.00
20,794.86
2,351.14
11.31%
Interest
892.00
1,744.60
-852.60
-48.87%
Exceptional Items
-4,464.00
-88.86
-4,375.14
-4,923.63%
Gross Profit (PBDT)
29,730.00
34,601.45
-4,871.45
-14.08%
Depreciation
491.00
1,596.46
-1,105.46
-69.24%
Profit Before Tax
17,298.00
17,364.94
-66.94
-0.39%
Tax
5,780.00
5,364.72
415.28
7.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,513.00
11,985.20
-472.20
-3.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,513.00
11,985.20
-472.20
-3.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
15.01
-10.01
-66.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,518.00
12,000.22
-482.22
-4.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,389.00
90,500.29
-28,111.29
-31.06%
Earnings per share (EPS)
406.28
247.23
159.05
64.33%
Diluted Earnings per share
406.28
247.23
159.05
64.33%
Operating Profit Margin (Excl OI)
23.96%
23.28%
0.00
0.68%
Gross Profit Margin
18.87%
23.07%
0.00
-4.20%
PAT Margin
12.21%
14.58%
0.00
-2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,426.50 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 38.82% vs -0.73% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,151.80 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 37.23% vs 26.67% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,307.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 54.46% vs 20.42% in Mar 2023
Annual - Interest
Interest 89.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 67.67% vs -9.06% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.96%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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