Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
73,668.00
67,174.00
80,495.00
75,174.00
58,030.00
67,591.00
82,716.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,668.00
67,174.00
80,495.00
75,174.00
58,030.00
67,591.00
82,716.00
Raw Material Cost
48,964.00
46,767.00
52,711.00
48,709.00
38,913.00
44,605.00
51,078.00
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
607.00
317.00
301.00
327.00
285.00
285.00
308.00
Selling and Distribution Expenses
19,440.00
19,791.00
18,802.00
16,436.00
14,092.00
16,354.00
17,846.00
Other Expenses
242.80
311.80
286.70
288.90
293.50
319.80
359.40
Total Expenditure (Excl Depreciation)
71,439.00
69,993.00
74,681.00
68,361.00
56,225.00
64,442.00
72,826.00
Operating Profit (PBDIT) excl Other Income
2229
-2819
5814
6813
1805
3149
9890
Other Income
2,822.00
1,765.00
2,769.00
2,055.00
651.00
687.00
4.00
Operating Profit (PBDIT)
8,760.00
2,890.00
12,329.00
12,460.00
5,993.00
7,639.00
13,119.00
Interest
607.00
317.00
301.00
327.00
285.00
285.00
308.00
Exceptional Items
578.00
-1,063.00
-196.00
-1.00
-93.00
-180.00
-654.00
Gross Profit (PBDT)
24,704.00
20,407.00
27,784.00
26,465.00
19,117.00
22,986.00
31,638.00
Depreciation
3,709.00
3,944.00
3,746.00
3,592.00
3,537.00
3,803.00
3,225.00
Profit Before Tax
5,024.00
-2,433.00
8,085.00
8,538.00
2,078.00
3,369.00
8,929.00
Tax
915.00
2,179.00
2,059.00
1,922.00
734.00
1,368.00
2,443.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,115.00
-4,605.00
6,022.00
6,592.00
1,346.00
2,002.00
6,462.00
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
4,115.00
-4,605.00
6,022.00
6,592.00
1,346.00
2,002.00
6,462.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
-8.00
4.00
23.00
-3.00
-1.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,108.00
-4,613.00
6,026.00
6,615.00
1,343.00
2,001.00
6,485.00
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
84,377.00
77,076.00
80,934.00
74,386.00
57,899.00
58,666.00
58,033.00
Earnings per share (EPS)
81.05
-90.28
112.65
125.65
24.57
36.57
118.12
Diluted Earnings per share
81.05
-90.28
112.65
125.65
24.57
36.57
118.12
Operating Profit Margin (Excl OI)
3.03%
-4.2%
7.22%
9.06%
3.11%
4.66%
11.96%
Gross Profit Margin
11.85%
2.25%
14.7%
16.14%
9.68%
10.61%
14.69%
PAT Margin
5.59%
-6.86%
7.48%
8.77%
2.32%
2.96%
7.81%
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 9.67% vs -16.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 189.05% vs -176.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 427.82% vs -88.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 91.48% vs 5.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sodick Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
73,668.00
54,018.42
19,649.58
36.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,668.00
54,018.42
19,649.58
36.38%
Raw Material Cost
48,964.00
27,868.28
21,095.72
75.70%
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
607.00
42.75
564.25
1,319.88%
Selling and Distribution Expenses
19,440.00
17,450.37
1,989.63
11.40%
Other Expenses
242.80
330.33
-87.53
-26.50%
Total Expenditure (Excl Depreciation)
71,439.00
48,664.74
22,774.26
46.80%
Operating Profit (PBDIT) excl Other Income
2,229.00
5,353.69
-3,124.69
-58.37%
Other Income
2,822.00
391.87
2,430.13
620.14%
Operating Profit (PBDIT)
8,760.00
7,208.42
1,551.58
21.52%
Interest
607.00
42.75
564.25
1,319.88%
Exceptional Items
578.00
45.38
532.62
1,173.69%
Gross Profit (PBDT)
24,704.00
26,150.15
-1,446.15
-5.53%
Depreciation
3,709.00
1,599.41
2,109.59
131.90%
Profit Before Tax
5,024.00
5,611.64
-587.64
-10.47%
Tax
915.00
1,309.29
-394.29
-30.11%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
4,115.00
4,302.26
-187.26
-4.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,115.00
4,302.26
-187.26
-4.35%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-7.00
0.08
-7.08
-8,850.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,108.00
4,302.34
-194.34
-4.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
84,377.00
35,823.64
48,553.36
135.53%
Earnings per share (EPS)
81.05
354.51
-273.46
-77.14%
Diluted Earnings per share
81.05
354.51
-273.46
-77.14%
Operating Profit Margin (Excl OI)
3.03%
9.66%
0.00
-6.63%
Gross Profit Margin
11.85%
13.35%
0.00
-1.50%
PAT Margin
5.59%
7.96%
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 7,366.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.67% vs -16.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 410.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 189.05% vs -176.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 593.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 427.82% vs -88.23% in Dec 2023
Annual - Interest
Interest 60.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 91.48% vs 5.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






