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
11,220.61
9,396.32
8,514.29
10,451.38
8,824.69
8,239.06
8,105.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,220.61
9,396.32
8,514.29
10,451.38
8,824.69
8,239.06
8,105.23
Raw Material Cost
8,050.68
6,956.36
6,756.36
8,027.98
6,256.08
6,156.62
6,151.20
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
4.72
4.81
11.24
2.45
2.74
1.58
1.71
Selling and Distribution Expenses
1,914.54
1,836.05
1,627.25
1,628.13
1,559.61
1,418.45
1,364.01
Other Expenses
22.31
12.29
20.64
9.66
12.06
14.17
4.26
Total Expenditure (Excl Depreciation)
10,193.01
8,920.15
8,601.28
9,755.16
7,939.07
7,718.32
7,559.48
Operating Profit (PBDIT) excl Other Income
1027.6000000000001
476.2
-87
696.2
885.6
520.7
545.7
Other Income
103.46
127.07
115.69
74.17
71.00
39.78
36.16
Operating Profit (PBDIT)
1,516.55
1,001.44
393.41
1,090.78
1,264.84
853.33
866.57
Interest
4.72
4.81
11.24
2.45
2.74
1.58
1.71
Exceptional Items
-17.36
-1.36
-0.54
-1.70
-4.37
14.51
0.52
Gross Profit (PBDT)
3,169.93
2,439.96
1,757.93
2,423.40
2,568.62
2,082.44
1,954.02
Depreciation
385.49
398.19
364.70
320.39
308.22
292.81
284.67
Profit Before Tax
1,108.98
597.07
16.93
766.25
949.51
573.45
579.79
Tax
387.15
161.80
77.55
310.72
271.00
-140.79
87.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
721.83
435.27
-60.49
455.65
678.44
714.37
480.04
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
721.83
435.27
-60.49
455.65
678.44
714.37
480.04
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
-0.13
-0.12
0.07
-0.13
12.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
721.83
435.27
-60.62
455.53
678.51
714.24
492.44
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
11,029.15
9,965.97
9,389.33
9,366.37
8,804.02
8,293.04
7,769.67
Earnings per share (EPS)
308.37
186.28
-26.2
198.75
296.56
313.27
211.24
Diluted Earnings per share
308.37
186.28
-26.2
198.75
296.56
313.27
211.24
Operating Profit Margin (Excl OI)
9.16%
5.07%
-1.02%
6.66%
10.04%
6.32%
6.73%
Gross Profit Margin
13.32%
10.59%
4.48%
10.4%
14.25%
10.51%
10.67%
PAT Margin
6.43%
4.63%
-0.71%
4.36%
7.69%
8.67%
5.92%
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 19.42% vs 10.36% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 65.82% vs 818.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 61.61% vs 214.87% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -2.08% vs -57.14% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of TVE Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,220.61
5,456.46
5,764.15
105.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,220.61
5,456.46
5,764.15
105.64%
Raw Material Cost
8,050.68
4,445.56
3,605.12
81.09%
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
4.72
12.88
-8.16
-63.35%
Selling and Distribution Expenses
1,914.54
1,075.66
838.88
77.99%
Other Expenses
22.31
44.31
-22.00
-49.65%
Total Expenditure (Excl Depreciation)
10,193.01
5,977.21
4,215.80
70.53%
Operating Profit (PBDIT) excl Other Income
1,027.60
-520.75
1,548.35
297.33%
Other Income
103.46
674.83
-571.37
-84.67%
Operating Profit (PBDIT)
1,516.55
300.35
1,216.20
404.93%
Interest
4.72
12.88
-8.16
-63.35%
Exceptional Items
-17.36
-57.06
39.70
69.58%
Gross Profit (PBDT)
3,169.93
1,010.90
2,159.03
213.58%
Depreciation
385.49
146.27
239.22
163.55%
Profit Before Tax
1,108.98
84.14
1,024.84
1,218.02%
Tax
387.15
101.80
285.35
280.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
721.83
43.01
678.82
1,578.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
721.83
43.01
678.82
1,578.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-60.67
60.67
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
721.83
-17.66
739.49
4,187.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,029.15
5,073.95
5,955.20
117.37%
Earnings per share (EPS)
308.37
3.56
304.81
8,562.08%
Diluted Earnings per share
308.37
3.56
304.81
8,562.08%
Operating Profit Margin (Excl OI)
9.16%
-9.54%
0.00
18.70%
Gross Profit Margin
13.32%
4.22%
0.00
9.10%
PAT Margin
6.43%
0.79%
0.00
5.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,122.06 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.42% vs 10.36% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.18 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 65.82% vs 818.32% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.31 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 61.61% vs 214.87% in Sep 2023
Annual - Interest
Interest 0.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -2.08% vs -57.14% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.16%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
