Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
5,483.09
4,152.64
2,766.31
1,624.42
1,718.88
1,515.19
531.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,483.09
4,152.64
2,766.31
1,624.42
1,718.88
1,515.19
531.01
Raw Material Cost
2,658.91
1,651.47
942.73
379.14
575.33
492.17
115.24
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
1,369.29
1,287.90
861.68
747.92
577.79
344.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.04
9.17
11.91
21.50
11.22
3.38
6.85
Selling and Distribution Expenses
2,668.92
2,633.64
2,597.55
1,604.00
1,294.05
1,003.58
901.47
Other Expenses
-2.80
-137.85
-129.98
-88.32
-75.91
-58.12
-35.09
Total Expenditure (Excl Depreciation)
5,327.83
4,285.11
3,540.27
1,983.14
1,869.38
1,495.75
1,016.71
Operating Profit (PBDIT) excl Other Income
155.29999999999998
-132.5
-774
-358.7
-150.5
19.4
-485.7
Other Income
87.51
-8.77
-9.31
-2.68
-7.47
-8.60
91.48
Operating Profit (PBDIT)
271.31
-102.94
-746.62
-328.62
-93.14
54.64
-369.29
Interest
28.04
9.17
11.91
21.50
11.22
3.38
6.85
Exceptional Items
-15.07
-8.19
-24.73
-98.88
-250.38
0.00
0.00
Gross Profit (PBDT)
2,824.18
2,501.17
1,823.59
1,245.28
1,143.55
1,023.01
415.77
Depreciation
28.55
38.30
36.65
32.77
64.83
43.80
24.93
Profit Before Tax
199.65
-158.60
-819.92
-481.77
-419.57
7.45
-401.07
Tax
-16.01
6.92
2.50
0.69
12.17
-3.28
0.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.66
-165.52
-822.42
-482.46
-431.74
10.73
-401.72
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
215.66
-165.52
-822.42
-482.46
-431.74
10.73
-401.72
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
215.66
-165.52
-822.42
-482.46
-431.74
10.73
-401.72
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
1,100.20
812.58
909.61
879.79
1,074.81
1,475.19
446.65
Earnings per share (EPS)
18.26
-14.83
-74.36
-50.1
-46.81
1.17
-44.66
Diluted Earnings per share
18.26
-14.83
-74.36
-50.1
-46.81
1.17
-44.66
Operating Profit Margin (Excl OI)
2.83%
-3.19%
-27.98%
-22.08%
-8.76%
1.28%
-91.47%
Gross Profit Margin
4.16%
-2.9%
-28.31%
-27.64%
-20.64%
3.38%
-70.83%
PAT Margin
3.93%
-3.99%
-29.73%
-29.7%
-25.12%
0.71%
-75.65%
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 Jul 2024 is 32.04% vs 50.11% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 230.33% vs 79.88% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 295.12% vs 87.22% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 204.35% vs -22.69% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of TSUKURUBA, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,483.09
22,828.12
-17,345.03
-75.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,483.09
22,828.12
-17,345.03
-75.98%
Raw Material Cost
2,658.91
18,279.20
-15,620.29
-85.45%
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
28.04
1.13
26.91
2,381.42%
Selling and Distribution Expenses
2,668.92
2,681.16
-12.24
-0.46%
Other Expenses
-2.80
-0.11
-2.69
-2,445.45%
Total Expenditure (Excl Depreciation)
5,327.83
20,960.36
-15,632.53
-74.58%
Operating Profit (PBDIT) excl Other Income
155.26
1,867.76
-1,712.50
-91.69%
Other Income
87.51
83.28
4.23
5.08%
Operating Profit (PBDIT)
271.31
2,020.95
-1,749.64
-86.58%
Interest
28.04
1.13
26.91
2,381.42%
Exceptional Items
-15.07
0.00
-15.07
Gross Profit (PBDT)
2,824.18
4,548.92
-1,724.74
-37.92%
Depreciation
28.55
69.92
-41.37
-59.17%
Profit Before Tax
199.65
1,949.90
-1,750.25
-89.76%
Tax
-16.01
623.37
-639.38
-102.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
215.66
1,326.53
-1,110.87
-83.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
215.66
1,326.53
-1,110.87
-83.74%
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
215.66
1,326.53
-1,110.87
-83.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,100.20
10,059.43
-8,959.23
-89.06%
Earnings per share (EPS)
18.26
138.73
-120.47
-86.84%
Diluted Earnings per share
18.26
138.73
-120.47
-86.84%
Operating Profit Margin (Excl OI)
2.83%
8.18%
0.00
-5.35%
Gross Profit Margin
4.16%
8.85%
0.00
-4.69%
PAT Margin
3.93%
5.81%
0.00
-1.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 548.31 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 32.04% vs 50.11% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.57 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 230.33% vs 79.88% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.38 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 295.12% vs 87.22% in Jul 2023
Annual - Interest
Interest 2.80 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 204.35% vs -22.69% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.83%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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