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
32,606.00
25,338.00
29,091.00
28,174.00
22,817.50
22,877.97
24,514.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,606.00
25,338.00
29,091.00
28,174.00
22,817.50
22,877.97
24,514.77
Raw Material Cost
19,506.00
16,394.00
17,574.00
17,627.00
15,685.69
15,581.36
15,857.71
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
14.00
11.00
11.00
14.00
7.18
11.40
0.06
Selling and Distribution Expenses
4,288.00
3,467.00
3,656.00
3,333.00
3,942.41
2,590.10
2,891.89
Other Expenses
195.40
173.10
170.30
179.70
34.18
165.07
161.28
Total Expenditure (Excl Depreciation)
25,762.00
21,603.00
22,944.00
22,771.00
19,977.10
19,833.55
20,362.43
Operating Profit (PBDIT) excl Other Income
6844
3735
6147
5403
2840.4
3044.4
4152.3
Other Income
342.00
409.00
1,434.00
33.00
779.36
80.85
182.64
Operating Profit (PBDIT)
10,074.00
6,846.00
10,212.00
8,103.00
6,354.80
5,811.65
6,739.17
Interest
14.00
11.00
11.00
14.00
7.18
11.40
0.06
Exceptional Items
-251.00
-87.00
-203.00
-229.00
-132.25
-1.67
-13.23
Gross Profit (PBDT)
13,100.00
8,944.00
11,517.00
10,547.00
7,131.81
7,296.61
8,657.06
Depreciation
2,906.00
2,717.00
2,647.00
2,681.00
2,747.87
2,695.54
2,412.28
Profit Before Tax
6,904.00
4,033.00
7,354.00
5,178.00
3,467.49
3,103.05
4,313.61
Tax
1,620.00
955.00
2,358.00
1,374.00
927.65
719.32
1,085.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,283.00
3,077.00
4,996.00
3,803.00
2,539.85
2,383.73
3,228.52
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
5,283.00
3,077.00
4,996.00
3,803.00
2,539.85
2,383.73
3,228.52
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
5,283.00
3,077.00
4,996.00
3,803.00
2,539.85
2,383.73
3,228.52
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
73,136.00
67,279.00
63,625.00
59,060.00
53,966.72
53,556.47
51,986.85
Earnings per share (EPS)
305.82
178.12
289.2
220.14
147.02
137.98
186.88
Diluted Earnings per share
305.82
178.12
289.2
220.14
147.02
137.98
186.88
Operating Profit Margin (Excl OI)
20.93%
14.68%
21.08%
19.13%
12.39%
13.27%
16.91%
Gross Profit Margin
30.09%
26.64%
34.38%
27.89%
27.24%
25.35%
27.44%
PAT Margin
16.2%
12.14%
17.17%
13.5%
11.13%
10.42%
13.17%
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 28.68% vs -12.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 71.69% vs -38.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.19% vs -26.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.27% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Union Tool Co. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
32,606.00
60,113.00
-27,507.00
-45.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,606.00
60,113.00
-27,507.00
-45.76%
Raw Material Cost
19,506.00
36,269.00
-16,763.00
-46.22%
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
14.00
214.00
-200.00
-93.46%
Selling and Distribution Expenses
4,288.00
16,627.00
-12,339.00
-74.21%
Other Expenses
195.40
133.30
62.10
46.59%
Total Expenditure (Excl Depreciation)
25,762.00
54,443.00
-28,681.00
-52.68%
Operating Profit (PBDIT) excl Other Income
6,844.00
5,670.00
1,174.00
20.71%
Other Income
342.00
1,571.00
-1,229.00
-78.23%
Operating Profit (PBDIT)
10,074.00
10,045.00
29.00
0.29%
Interest
14.00
214.00
-200.00
-93.46%
Exceptional Items
-251.00
-819.00
568.00
69.35%
Gross Profit (PBDT)
13,100.00
23,844.00
-10,744.00
-45.06%
Depreciation
2,906.00
2,804.00
102.00
3.64%
Profit Before Tax
6,904.00
6,207.00
697.00
11.23%
Tax
1,620.00
1,484.00
136.00
9.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,283.00
4,676.00
607.00
12.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,283.00
4,676.00
607.00
12.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.00
-46.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,283.00
4,722.00
561.00
11.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
73,136.00
50,487.00
22,649.00
44.86%
Earnings per share (EPS)
305.82
265.76
40.06
15.07%
Diluted Earnings per share
305.82
265.76
40.06
15.07%
Operating Profit Margin (Excl OI)
20.93%
9.43%
0.00
11.50%
Gross Profit Margin
30.09%
14.99%
0.00
15.10%
PAT Margin
16.20%
7.78%
0.00
8.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,260.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.68% vs -12.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 528.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.69% vs -38.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 973.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.19% vs -26.67% in Dec 2023
Annual - Interest
Interest 1.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.27% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.93%
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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