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
18,717.67
17,443.21
13,622.78
12,038.77
10,992.81
9,646.84
8,767.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,717.67
17,443.21
13,622.78
12,038.77
10,992.81
9,646.84
8,767.38
Raw Material Cost
14,125.21
13,319.62
10,063.64
8,947.16
7,900.29
7,115.17
6,598.41
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
24.05
15.04
7.17
0.23
0.12
0.18
0.15
Selling and Distribution Expenses
3,871.22
3,037.52
2,648.01
2,452.90
2,239.99
1,975.65
1,681.20
Other Expenses
-2.30
-1.50
-0.23
-0.02
0.88
0.76
0.32
Total Expenditure (Excl Depreciation)
17,997.45
16,357.14
12,716.51
11,400.06
10,149.19
9,098.61
8,282.91
Operating Profit (PBDIT) excl Other Income
720.1999999999999
1086.1
906.3
638.6999999999999
843.6
548.2
484.5
Other Income
215.57
-24.79
338.45
66.46
85.25
60.24
56.64
Operating Profit (PBDIT)
1,242.27
1,256.05
1,393.38
872.31
1,087.73
743.08
649.38
Interest
24.05
15.04
7.17
0.23
0.12
0.18
0.15
Exceptional Items
221.25
-30.95
-72.54
5.25
9.30
10.24
14.57
Gross Profit (PBDT)
4,592.45
4,123.59
3,559.14
3,091.61
3,092.52
2,531.67
2,168.97
Depreciation
306.49
194.76
148.65
167.14
158.87
134.62
108.28
Profit Before Tax
1,132.98
1,015.30
1,165.02
710.19
938.05
618.53
555.53
Tax
598.47
367.51
423.22
255.43
303.88
206.93
178.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
507.69
660.51
743.32
454.76
634.16
411.60
377.38
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
507.69
660.51
743.32
454.76
634.16
411.60
377.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.82
-12.72
-1.52
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
534.51
647.79
741.80
454.76
634.16
411.60
377.38
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
3,042.75
4,003.38
3,666.64
3,199.19
3,172.69
2,786.52
2,450.74
Earnings per share (EPS)
15.58
19.44
21.93
13.02
18.14
11.7
5.22
Diluted Earnings per share
15.58
19.44
21.93
13.02
18.14
11.7
5.22
Operating Profit Margin (Excl OI)
3.85%
6.23%
6.65%
5.31%
7.67%
5.68%
5.53%
Gross Profit Margin
7.69%
6.94%
9.64%
7.29%
9.98%
7.81%
7.57%
PAT Margin
2.71%
3.79%
5.46%
3.78%
5.77%
4.27%
4.3%
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 7.31% vs 28.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.49% vs -12.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.84% vs 21.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 60.67% vs 108.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Segue Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,717.67
10,492.25
8,225.42
78.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,717.67
10,492.25
8,225.42
78.40%
Raw Material Cost
14,125.21
7,189.17
6,936.04
96.48%
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
24.05
9.46
14.59
154.23%
Selling and Distribution Expenses
3,871.22
1,795.63
2,075.59
115.59%
Other Expenses
-2.30
-0.68
-1.62
-238.24%
Total Expenditure (Excl Depreciation)
17,997.45
8,987.45
9,010.00
100.25%
Operating Profit (PBDIT) excl Other Income
720.21
1,504.80
-784.59
-52.14%
Other Income
215.57
5.64
209.93
3,722.16%
Operating Profit (PBDIT)
1,242.27
1,671.93
-429.66
-25.70%
Interest
24.05
9.46
14.59
154.23%
Exceptional Items
221.25
-7.98
229.23
2,872.56%
Gross Profit (PBDT)
4,592.45
3,303.08
1,289.37
39.04%
Depreciation
306.49
161.48
145.01
89.80%
Profit Before Tax
1,132.98
1,493.01
-360.03
-24.11%
Tax
598.47
436.42
162.05
37.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
507.69
1,056.59
-548.90
-51.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
507.69
1,056.59
-548.90
-51.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
26.82
0.00
26.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
534.51
1,056.59
-522.08
-49.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,042.75
8,898.03
-5,855.28
-65.80%
Earnings per share (EPS)
15.58
154.93
-139.35
-89.94%
Diluted Earnings per share
15.58
154.93
-139.35
-89.94%
Operating Profit Margin (Excl OI)
3.85%
14.34%
0.00
-10.49%
Gross Profit Margin
7.69%
15.77%
0.00
-8.08%
PAT Margin
2.71%
10.07%
0.00
-7.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,871.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.31% vs 28.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.49% vs -12.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.84% vs 21.41% in Dec 2023
Annual - Interest
Interest 2.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.67% vs 108.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.85%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
