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
64,182.56
52,793.18
46,707.11
42,408.24
40,028.09
50,151.13
46,458.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64,182.56
52,793.18
46,707.11
42,408.24
40,028.09
50,151.13
46,458.58
Raw Material Cost
57,106.24
46,687.07
41,890.61
37,625.23
36,102.96
44,136.13
40,812.08
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
7,766.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.09
4.26
4.45
4.65
4.37
4.33
3.29
Selling and Distribution Expenses
3,599.01
3,531.89
2,720.37
2,555.21
2,581.48
2,869.67
2,381.95
Other Expenses
-0.51
-0.43
-0.44
-0.47
-0.44
-0.43
-777.02
Total Expenditure (Excl Depreciation)
60,705.24
50,218.97
44,610.98
40,180.44
38,684.44
47,005.80
43,194.03
Operating Profit (PBDIT) excl Other Income
3477.3
2574.2000000000003
2096.1000000000004
2227.8
1343.6000000000001
3145.2999999999997
3264.6
Other Income
72.76
182.10
34.75
30.44
276.33
-41.98
3.83
Operating Profit (PBDIT)
4,004.78
3,135.44
2,510.20
2,667.44
2,007.19
3,527.48
3,561.56
Interest
5.09
4.26
4.45
4.65
4.37
4.33
3.29
Exceptional Items
-3.08
-12.74
0.02
17.57
-7.78
-151.27
-84.90
Gross Profit (PBDT)
7,076.32
6,106.10
4,816.50
4,783.00
3,925.12
6,015.00
5,646.50
Depreciation
454.71
379.13
379.31
409.20
387.21
424.12
293.19
Profit Before Tax
3,541.90
2,739.31
2,126.46
2,271.15
1,607.84
2,947.76
3,180.18
Tax
977.26
1,037.45
717.01
755.30
510.17
1,000.68
1,072.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,554.60
1,685.20
1,394.35
1,517.20
1,104.60
1,928.66
2,107.48
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
2,554.60
1,685.20
1,394.35
1,517.20
1,104.60
1,928.66
2,107.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.05
16.66
15.10
-1.36
-6.93
18.42
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,564.65
1,701.86
1,409.45
1,515.84
1,097.67
1,947.08
2,107.48
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
32,618.70
30,702.61
29,562.79
29,278.78
28,422.84
28,231.57
27,543.47
Earnings per share (EPS)
104.27
68.76
56.72
61.32
45.63
79.82
87.22
Diluted Earnings per share
104.27
68.76
56.72
61.32
45.63
79.82
87.22
Operating Profit Margin (Excl OI)
5.42%
4.88%
4.49%
5.25%
3.36%
6.27%
7.03%
Gross Profit Margin
6.23%
5.91%
5.36%
6.32%
4.98%
6.72%
7.48%
PAT Margin
3.98%
3.19%
2.99%
3.58%
2.76%
3.85%
4.54%
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 21.57% vs 13.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 50.69% vs 20.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.14% vs 19.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.60% vs -2.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SPACE CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
64,182.56
53,168.54
11,014.02
20.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64,182.56
53,168.54
11,014.02
20.72%
Raw Material Cost
57,106.24
45,518.22
11,588.02
25.46%
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
5.09
30.65
-25.56
-83.39%
Selling and Distribution Expenses
3,599.01
2,636.36
962.65
36.51%
Other Expenses
-0.51
15.16
-15.67
-103.36%
Total Expenditure (Excl Depreciation)
60,705.24
48,336.88
12,368.36
25.59%
Operating Profit (PBDIT) excl Other Income
3,477.32
4,831.67
-1,354.35
-28.03%
Other Income
72.76
1,063.39
-990.63
-93.16%
Operating Profit (PBDIT)
4,004.78
6,613.27
-2,608.49
-39.44%
Interest
5.09
30.65
-25.56
-83.39%
Exceptional Items
-3.08
-47.34
44.26
93.49%
Gross Profit (PBDT)
7,076.32
7,650.32
-574.00
-7.50%
Depreciation
454.71
757.61
-302.90
-39.98%
Profit Before Tax
3,541.90
5,777.66
-2,235.76
-38.70%
Tax
977.26
1,819.97
-842.71
-46.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,554.60
3,932.95
-1,378.35
-35.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,554.60
3,932.95
-1,378.35
-35.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.05
24.73
-14.68
-59.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,564.65
3,957.69
-1,393.04
-35.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,618.70
41,151.91
-8,533.21
-20.74%
Earnings per share (EPS)
104.27
158.26
-53.99
-34.11%
Diluted Earnings per share
104.27
158.26
-53.99
-34.11%
Operating Profit Margin (Excl OI)
5.42%
9.01%
0.00
-3.59%
Gross Profit Margin
6.23%
12.29%
0.00
-6.06%
PAT Margin
3.98%
7.40%
0.00
-3.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,418.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.57% vs 13.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 256.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.69% vs 20.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 393.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.14% vs 19.31% in Dec 2023
Annual - Interest
Interest 0.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.60% vs -2.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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