Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
28,956.96
24,886.63
22,810.46
19,270.58
21,707.31
28,363.32
28,473.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,956.96
24,886.63
22,810.46
19,270.58
21,707.31
28,363.32
28,473.00
Raw Material Cost
23,201.14
20,378.64
18,994.51
16,051.80
18,566.41
24,129.65
24,179.43
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,837.53
3,220.24
3,039.80
2,755.28
2,760.14
2,961.78
3,023.78
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
27,038.67
23,598.87
22,034.31
18,807.08
21,326.56
27,091.43
27,203.20
Operating Profit (PBDIT) excl Other Income
1918.3000000000002
1287.8
776.2
463.5
380.79999999999995
1271.9
1269.8
Other Income
192.98
197.17
48.43
69.73
263.55
108.39
70.40
Operating Profit (PBDIT)
2,241.75
1,630.04
959.74
673.24
770.11
1,482.98
1,465.16
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.30
22.75
10.14
-66.61
0.00
-0.25
-0.43
Gross Profit (PBDT)
5,755.82
4,507.99
3,815.95
3,218.78
3,140.90
4,233.66
4,293.58
Depreciation
136.87
145.12
135.16
140.01
125.80
102.71
124.95
Profit Before Tax
2,104.57
1,507.68
834.72
466.62
644.31
1,380.02
1,339.78
Tax
605.36
473.74
383.19
169.90
287.05
415.64
384.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,499.22
1,033.93
451.54
296.72
357.26
964.38
955.34
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
1,499.22
1,033.93
451.54
296.72
357.26
964.38
955.34
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
1,499.22
1,033.93
451.54
296.72
357.26
964.38
955.34
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
13,624.07
12,246.54
11,225.69
10,860.90
10,530.22
10,588.79
9,693.75
Earnings per share (EPS)
140.75
97.84
43.02
28.27
34.1
92.66
91.59
Diluted Earnings per share
140.75
97.84
43.02
28.27
34.1
92.66
91.59
Operating Profit Margin (Excl OI)
6.6%
5.17%
3.4%
2.41%
1.75%
4.48%
4.46%
Gross Profit Margin
7.74%
6.64%
4.25%
3.15%
3.55%
5.23%
5.14%
PAT Margin
5.18%
4.15%
1.98%
1.54%
1.65%
3.4%
3.36%
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 16.36% vs 9.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.00% vs 128.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.98% vs 57.24% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Semba Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
28,956.96
12,286.09
16,670.87
135.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,956.96
12,286.09
16,670.87
135.69%
Raw Material Cost
23,201.14
9,011.21
14,189.93
157.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,187.13
-1,187.13
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1.10
-1.10
-100.00%
Selling and Distribution Expenses
3,837.53
946.52
2,891.01
305.44%
Other Expenses
0.00
-118.82
118.82
100.00%
Total Expenditure (Excl Depreciation)
27,038.67
9,957.73
17,080.94
171.53%
Operating Profit (PBDIT) excl Other Income
1,918.29
2,328.35
-410.06
-17.61%
Other Income
192.98
11.47
181.51
1,582.48%
Operating Profit (PBDIT)
2,241.75
2,391.19
-149.44
-6.25%
Interest
0.00
1.10
-1.10
-100.00%
Exceptional Items
-0.30
-1.25
0.95
76.00%
Gross Profit (PBDT)
5,755.82
3,274.88
2,480.94
75.76%
Depreciation
136.87
51.37
85.50
166.44%
Profit Before Tax
2,104.57
2,337.47
-232.90
-9.96%
Tax
605.36
761.18
-155.82
-20.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,499.22
1,576.28
-77.06
-4.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,499.22
1,576.28
-77.06
-4.89%
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
1,499.22
1,576.28
-77.06
-4.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,624.07
8,223.07
5,401.00
65.68%
Earnings per share (EPS)
140.75
181.21
-40.46
-22.33%
Diluted Earnings per share
140.75
181.21
-40.46
-22.33%
Operating Profit Margin (Excl OI)
6.60%
18.95%
0.00
-12.35%
Gross Profit Margin
7.74%
19.44%
0.00
-11.70%
PAT Margin
5.18%
12.83%
0.00
-7.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,895.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.36% vs 9.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 149.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.00% vs 128.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.98% vs 57.24% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






