Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
32,069.00
28,725.00
24,890.00
17,403.00
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
32,069.00
28,725.00
24,890.00
17,403.00
Raw Material Cost
21,165.00
17,556.00
14,841.00
11,155.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.00
40.00
40.00
29.00
Selling and Distribution Expenses
6,525.00
6,568.00
5,168.00
4,131.00
Other Expenses
32.20
26.20
23.60
24.00
Total Expenditure (Excl Depreciation)
28,038.00
24,426.00
20,285.00
15,555.00
Operating Profit (PBDIT) excl Other Income
4031
4299
4605
1848
Other Income
117.00
125.00
198.00
259.00
Operating Profit (PBDIT)
5,163.00
5,317.00
5,699.00
2,924.00
Interest
26.00
40.00
40.00
29.00
Exceptional Items
45.00
-67.00
0.00
46.00
Gross Profit (PBDT)
10,904.00
11,169.00
10,049.00
6,248.00
Depreciation
962.00
893.00
896.00
817.00
Profit Before Tax
4,221.00
4,314.00
4,762.00
2,126.00
Tax
887.00
882.00
854.00
430.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
3,336.00
3,431.00
3,908.00
1,695.00
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
3,336.00
3,431.00
3,908.00
1,695.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-2.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,334.00
3,431.00
3,908.00
1,695.00
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
29,912.00
26,795.00
17,748.00
14,097.00
Earnings per share (EPS)
162.73
167.37
190.63
82.68
Diluted Earnings per share
162.73
167.37
190.63
82.68
Operating Profit Margin (Excl OI)
12.74%
14.97%
18.5%
10.62%
Gross Profit Margin
16.16%
18.13%
22.73%
16.91%
PAT Margin
10.4%
11.94%
15.7%
9.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.64% vs 15.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.83% vs -12.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.81% vs -5.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -35.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Seibu Giken Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
32,069.00
0
32,069.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,069.00
0
32,069.00
Raw Material Cost
21,165.00
0
21,165.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
26.00
0
26.00
Selling and Distribution Expenses
6,525.00
0
6,525.00
Other Expenses
32.20
0.00
32.20
Total Expenditure (Excl Depreciation)
28,038.00
0
28,038.00
Operating Profit (PBDIT) excl Other Income
4,031.00
0.00
4,031.00
Other Income
117.00
0
117.00
Operating Profit (PBDIT)
5,163.00
0
5,163.00
Interest
26.00
0
26.00
Exceptional Items
45.00
0
45.00
Gross Profit (PBDT)
10,904.00
0
10,904.00
Depreciation
962.00
0
962.00
Profit Before Tax
4,221.00
0
4,221.00
Tax
887.00
0
887.00
Provisions and contingencies
0
0
0.00
Profit After Tax
3,336.00
0
3,336.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,336.00
0
3,336.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.00
0
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,334.00
0
3,334.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
29,912.00
0
29,912.00
Earnings per share (EPS)
162.73
0
162.73
Diluted Earnings per share
162.73
0
162.73
Operating Profit Margin (Excl OI)
12.74%
0%
0.00
12.74%
Gross Profit Margin
16.16%
0%
0.00
16.16%
PAT Margin
10.40%
0%
0.00
10.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,206.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.64% vs 15.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 333.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.83% vs -12.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 504.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.81% vs -5.62% in Dec 2023
Annual - Interest
Interest 2.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






