Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
7,415.18
6,411.18
6,130.53
5,779.07
6,347.67
7,725.29
7,744.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,415.18
6,411.18
6,130.53
5,779.07
6,347.67
7,725.29
7,744.79
Raw Material Cost
6,441.36
5,841.60
5,684.71
5,327.65
5,835.28
6,859.44
6,702.77
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
70.76
58.21
55.21
43.80
16.91
13.79
15.57
Selling and Distribution Expenses
777.00
730.39
666.88
600.42
701.55
768.00
767.47
Other Expenses
-1.07
0.89
1.96
3.72
7.44
6.59
8.44
Total Expenditure (Excl Depreciation)
7,278.41
6,639.12
6,426.35
6,009.06
6,628.12
7,707.12
7,570.25
Operating Profit (PBDIT) excl Other Income
136.8
-227.89999999999998
-295.79999999999995
-230
-280.5
18.2
174.5
Other Income
144.87
-137.16
50.38
17.13
18.03
7.77
98.53
Operating Profit (PBDIT)
672.71
13.95
139.92
166.68
106.47
524.65
682.93
Interest
70.76
58.21
55.21
43.80
16.91
13.79
15.57
Exceptional Items
-0.53
-10.99
-1.75
-158.48
-334.80
-7.38
-0.44
Gross Profit (PBDT)
973.82
569.58
445.82
451.42
512.39
865.85
1,042.02
Depreciation
391.08
379.05
385.37
379.54
368.90
498.71
409.86
Profit Before Tax
210.34
-434.29
-302.40
-415.14
-614.14
4.76
257.07
Tax
46.65
52.00
31.36
4.66
39.84
28.72
153.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.49
-394.62
-203.28
-344.25
-516.49
23.46
172.78
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
173.49
-394.62
-203.28
-344.25
-516.49
23.46
172.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.80
-91.67
-130.49
-75.54
-137.49
-47.42
-69.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.69
-486.29
-333.76
-419.80
-653.98
-23.95
103.49
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
2,914.03
2,464.07
2,753.16
2,836.66
3,133.74
3,864.62
3,932.67
Earnings per share (EPS)
28.94
-65.82
-33.91
-57.42
-86.15
3.91
28.82
Diluted Earnings per share
28.94
-65.82
-33.91
-57.42
-86.15
3.91
28.82
Operating Profit Margin (Excl OI)
1.84%
-3.56%
-4.83%
-3.98%
-4.42%
0.24%
2.25%
Gross Profit Margin
8.11%
-0.86%
1.35%
-0.62%
-3.86%
6.52%
8.61%
PAT Margin
2.34%
-6.16%
-3.32%
-5.96%
-8.14%
0.3%
2.23%
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 Mar 2024 is 15.66% vs 4.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 133.66% vs -45.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 249.31% vs 68.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.65% vs 5.43% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of TATSUMI Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,415.18
17,736.19
-10,321.01
-58.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,415.18
17,736.19
-10,321.01
-58.19%
Raw Material Cost
6,441.36
15,732.68
-9,291.32
-59.06%
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
70.76
49.93
20.83
41.72%
Selling and Distribution Expenses
777.00
1,896.90
-1,119.90
-59.04%
Other Expenses
-1.07
1.74
-2.81
-161.49%
Total Expenditure (Excl Depreciation)
7,278.41
17,696.91
-10,418.50
-58.87%
Operating Profit (PBDIT) excl Other Income
136.77
39.28
97.49
248.19%
Other Income
144.87
38.01
106.86
281.14%
Operating Profit (PBDIT)
672.71
2,151.33
-1,478.62
-68.73%
Interest
70.76
49.93
20.83
41.72%
Exceptional Items
-0.53
22.08
-22.61
-102.40%
Gross Profit (PBDT)
973.82
2,003.51
-1,029.69
-51.39%
Depreciation
391.08
2,074.05
-1,682.97
-81.14%
Profit Before Tax
210.34
49.44
160.90
325.44%
Tax
46.65
6.87
39.78
579.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
173.49
44.55
128.94
289.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.49
44.55
128.94
289.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.80
-1.98
-7.82
-394.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.69
42.56
121.13
284.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,914.03
7,026.13
-4,112.10
-58.53%
Earnings per share (EPS)
28.94
2.87
26.07
908.36%
Diluted Earnings per share
28.94
2.87
26.07
908.36%
Operating Profit Margin (Excl OI)
1.84%
0.22%
0.00
1.62%
Gross Profit Margin
8.11%
11.97%
0.00
-3.86%
PAT Margin
2.34%
0.25%
0.00
2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 741.52 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 15.66% vs 4.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.37 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 133.66% vs -45.69% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.78 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 249.31% vs 68.83% in Mar 2023
Annual - Interest
Interest 7.08 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 21.65% vs 5.43% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.84%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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