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
16,041.12
15,883.84
13,986.36
13,922.27
13,186.30
13,478.74
13,228.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,041.12
15,883.84
13,986.36
13,922.27
13,186.30
13,478.74
13,228.64
Raw Material Cost
12,364.83
12,141.24
10,645.52
10,548.42
10,168.20
10,452.95
11,077.84
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
8.24
7.11
11.23
14.69
14.68
15.93
15.36
Selling and Distribution Expenses
2,755.47
2,597.07
2,311.57
2,268.70
2,169.92
2,078.85
2,087.33
Other Expenses
-0.82
-0.71
-1.12
-1.47
-1.47
-1.59
-1.54
Total Expenditure (Excl Depreciation)
15,120.30
14,738.31
12,957.08
12,817.12
12,338.12
12,531.80
13,165.17
Operating Profit (PBDIT) excl Other Income
920.8
1145.5
1029.3000000000002
1105.1000000000001
848.1999999999999
946.9
63.5
Other Income
42.47
172.90
36.15
107.82
395.20
6.41
751.60
Operating Profit (PBDIT)
1,417.96
1,724.14
1,405.70
1,529.64
1,534.14
1,205.57
1,222.21
Interest
8.24
7.11
11.23
14.69
14.68
15.93
15.36
Exceptional Items
5.62
-105.69
-11.90
7.33
-207.11
13.85
-459.98
Gross Profit (PBDT)
3,676.29
3,742.59
3,340.84
3,373.85
3,018.10
3,025.79
2,150.79
Depreciation
454.67
405.71
340.28
316.69
290.75
252.22
407.15
Profit Before Tax
960.68
1,205.63
1,042.29
1,205.60
1,021.60
951.27
339.72
Tax
342.21
441.62
412.05
102.27
397.99
327.45
178.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
562.54
753.79
564.47
1,060.28
593.27
567.39
147.10
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
562.54
753.79
564.47
1,060.28
593.27
567.39
147.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.94
10.21
65.76
43.06
30.34
56.42
13.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
618.47
764.00
630.24
1,103.34
623.60
623.82
161.09
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
7,653.39
7,431.53
7,012.41
6,780.40
6,107.31
5,797.79
5,917.25
Earnings per share (EPS)
23.08
30.99
23.15
43.57
24.48
22.89
5.55
Diluted Earnings per share
23.08
30.99
23.15
43.57
24.48
22.89
5.55
Operating Profit Margin (Excl OI)
5.74%
7.21%
7.36%
7.94%
6.43%
7.03%
0.48%
Gross Profit Margin
8.82%
10.14%
9.89%
10.93%
9.95%
8.93%
5.65%
PAT Margin
3.51%
4.75%
4.04%
7.62%
4.5%
4.21%
1.11%
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 0.99% vs 13.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.04% vs 21.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.33% vs 13.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.49% vs -36.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of SOLXYZ Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,041.12
24,862.46
-8,821.34
-35.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,041.12
24,862.46
-8,821.34
-35.48%
Raw Material Cost
12,364.83
18,698.34
-6,333.51
-33.87%
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
8.24
43.86
-35.62
-81.21%
Selling and Distribution Expenses
2,755.47
4,314.15
-1,558.68
-36.13%
Other Expenses
-0.82
-4.39
3.57
81.32%
Total Expenditure (Excl Depreciation)
15,120.30
23,012.49
-7,892.19
-34.30%
Operating Profit (PBDIT) excl Other Income
920.82
1,849.96
-929.14
-50.22%
Other Income
42.47
88.40
-45.93
-51.96%
Operating Profit (PBDIT)
1,417.96
3,145.79
-1,727.83
-54.93%
Interest
8.24
43.86
-35.62
-81.21%
Exceptional Items
5.62
0.00
5.62
Gross Profit (PBDT)
3,676.29
6,164.11
-2,487.82
-40.36%
Depreciation
454.67
1,207.43
-752.76
-62.34%
Profit Before Tax
960.68
1,894.50
-933.82
-49.29%
Tax
342.21
514.96
-172.75
-33.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
562.54
1,379.55
-817.01
-59.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
562.54
1,379.55
-817.01
-59.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.94
0.00
55.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
618.47
1,379.55
-761.08
-55.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,653.39
14,661.58
-7,008.19
-47.80%
Earnings per share (EPS)
23.08
81.89
-58.81
-71.82%
Diluted Earnings per share
23.08
81.89
-58.81
-71.82%
Operating Profit Margin (Excl OI)
5.74%
7.44%
0.00
-1.70%
Gross Profit Margin
8.82%
12.48%
0.00
-3.66%
PAT Margin
3.51%
5.55%
0.00
-2.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,604.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.99% vs 13.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.04% vs 21.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.33% vs 13.26% in Dec 2023
Annual - Interest
Interest 0.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.49% vs -36.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.74%
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
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