Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
18,758.31
20,023.83
21,045.81
16,423.66
14,800.93
19,519.31
20,055.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,758.31
20,023.83
21,045.81
16,423.66
14,800.93
19,519.31
20,055.76
Raw Material Cost
18,019.99
19,416.10
20,302.73
15,792.75
14,588.60
18,946.16
19,368.29
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
63.68
50.96
54.91
59.59
68.46
77.25
81.73
Selling and Distribution Expenses
461.31
429.12
487.32
384.89
463.76
522.14
573.04
Other Expenses
-6.37
-5.10
-5.49
-5.96
-6.85
-7.72
-8.17
Total Expenditure (Excl Depreciation)
18,481.29
19,845.22
20,790.05
16,177.64
15,052.36
19,468.30
19,941.33
Operating Profit (PBDIT) excl Other Income
277
178.6
255.79999999999998
246
-251.4
51
114.39999999999999
Other Income
-0.32
14.47
-24.75
15.24
13.11
-0.58
2.00
Operating Profit (PBDIT)
273.99
189.19
218.55
252.91
-242.09
47.20
111.66
Interest
63.68
50.96
54.91
59.59
68.46
77.25
81.73
Exceptional Items
0.00
1.05
-2.59
-34.78
-65.09
6.64
0.59
Gross Profit (PBDT)
738.32
607.73
743.08
630.91
212.33
573.14
687.47
Depreciation
7.94
7.54
8.27
13.66
12.75
15.65
14.13
Profit Before Tax
202.37
131.74
152.78
144.88
-388.40
-39.06
16.39
Tax
39.57
15.28
19.76
31.51
2.94
3.56
6.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.80
116.46
133.02
113.37
-391.33
-42.63
9.88
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
162.80
116.46
133.02
113.37
-391.33
-42.63
9.88
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
162.80
116.46
133.02
113.37
-391.33
-42.63
9.88
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
802.66
688.05
564.70
103.91
-158.32
237.72
289.00
Earnings per share (EPS)
80.15
59.5
81.75
84.08
-294.8
-32.11
7.44
Diluted Earnings per share
80.15
59.5
81.75
84.08
-294.8
-32.11
7.44
Operating Profit Margin (Excl OI)
1.42%
0.83%
1.12%
1.36%
-1.81%
0.16%
0.48%
Gross Profit Margin
1.12%
0.7%
0.77%
0.97%
-2.54%
-0.12%
0.15%
PAT Margin
0.87%
0.58%
0.63%
0.69%
-2.64%
-0.22%
0.05%
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 Sep 2024 is -6.32% vs -4.86% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 39.74% vs -12.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 57.01% vs -28.20% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 24.90% vs -7.10% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Taiyo Bussan Kaisha, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,758.31
20,204.96
-1,446.65
-7.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,758.31
20,204.96
-1,446.65
-7.16%
Raw Material Cost
18,019.99
18,428.89
-408.90
-2.22%
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
63.68
3.57
60.11
1,683.75%
Selling and Distribution Expenses
461.31
1,599.65
-1,138.34
-71.16%
Other Expenses
-6.37
-0.36
-6.01
-1,669.44%
Total Expenditure (Excl Depreciation)
18,481.29
20,028.55
-1,547.26
-7.73%
Operating Profit (PBDIT) excl Other Income
277.02
176.42
100.60
57.02%
Other Income
-0.32
22.86
-23.18
-101.40%
Operating Profit (PBDIT)
273.99
332.32
-58.33
-17.55%
Interest
63.68
3.57
60.11
1,683.75%
Exceptional Items
0.00
-47.45
47.45
100.00%
Gross Profit (PBDT)
738.32
1,776.07
-1,037.75
-58.43%
Depreciation
7.94
146.84
-138.90
-94.59%
Profit Before Tax
202.37
134.46
67.91
50.51%
Tax
39.57
-46.66
86.23
184.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
162.80
181.12
-18.32
-10.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.80
181.12
-18.32
-10.11%
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
162.80
181.12
-18.32
-10.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
802.66
2,515.64
-1,712.98
-68.09%
Earnings per share (EPS)
80.15
28.95
51.20
176.86%
Diluted Earnings per share
80.15
28.95
51.20
176.86%
Operating Profit Margin (Excl OI)
1.42%
0.80%
0.00
0.62%
Gross Profit Margin
1.12%
1.39%
0.00
-0.27%
PAT Margin
0.87%
0.90%
0.00
-0.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,875.83 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.32% vs -4.86% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.28 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.74% vs -12.41% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.43 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 57.01% vs -28.20% in Sep 2023
Annual - Interest
Interest 6.37 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 24.90% vs -7.10% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.42%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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