Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
62,114.00
49,899.00
50,526.00
42,588.00
69,981.00
46,934.00
56,254.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62,114.00
49,899.00
50,526.00
42,588.00
69,981.00
46,934.00
56,254.00
Raw Material Cost
46,585.00
36,155.00
37,614.00
32,217.00
54,193.00
35,317.00
43,439.00
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
63.00
64.00
53.00
62.00
54.00
55.00
58.00
Selling and Distribution Expenses
7,172.00
7,041.00
7,291.00
7,885.00
7,352.00
6,460.00
6,323.00
Other Expenses
85.50
88.90
88.80
75.90
76.00
40.60
87.20
Total Expenditure (Excl Depreciation)
54,675.00
44,149.00
45,846.00
40,923.00
62,359.00
42,238.00
50,692.00
Operating Profit (PBDIT) excl Other Income
7439
5750
4680
1665
7622
4696
5562
Other Income
41.00
-256.00
70.00
-104.00
-5.00
-521.00
123.00
Operating Profit (PBDIT)
8,498.00
6,437.00
5,643.00
2,259.00
8,293.00
4,738.00
6,229.00
Interest
63.00
64.00
53.00
62.00
54.00
55.00
58.00
Exceptional Items
53.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15,529.00
13,744.00
12,912.00
10,371.00
15,788.00
11,617.00
12,815.00
Depreciation
1,018.00
943.00
893.00
698.00
676.00
563.00
544.00
Profit Before Tax
7,470.00
5,429.00
4,697.00
1,498.00
7,564.00
4,117.00
5,629.00
Tax
1,688.00
1,701.00
1,502.00
483.00
2,806.00
-405.00
1,889.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,783.00
3,727.00
3,196.00
1,014.00
4,750.00
4,533.00
3,706.00
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
5,783.00
3,727.00
3,196.00
1,014.00
4,750.00
4,533.00
3,706.00
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
8.00
-12.00
35.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,783.00
3,727.00
3,196.00
1,014.00
4,758.00
4,521.00
3,741.00
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
76,814.00
70,417.00
74,698.00
74,822.00
75,764.00
69,952.00
73,980.00
Earnings per share (EPS)
72.1
46.26
38.96
12.32
57.72
55.11
45.04
Diluted Earnings per share
72.1
46.26
38.96
12.32
57.72
55.11
45.04
Operating Profit Margin (Excl OI)
11.98%
11.52%
9.26%
3.91%
10.89%
10.01%
9.89%
Gross Profit Margin
13.67%
12.77%
11.06%
5.16%
11.77%
9.97%
10.97%
PAT Margin
9.31%
7.47%
6.33%
2.38%
6.79%
9.66%
6.59%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2024 is -11.24% vs 5.21% in Mar 2023
Consolidate Net Profit
YoY Growth in quarter ended Mar 2024 is 21.54% vs -20.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2024 is 1.92% vs -9.38% in Mar 2023
Interest
YoY Growth in quarter ended Mar 2024 is 16.67% vs -58.14% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2024 has improved from Mar 2023
Compare Quarterly Results Of Net One Systems Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
62,114.00
71,004.00
-8,890.00
-12.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62,114.00
71,004.00
-8,890.00
-12.52%
Raw Material Cost
46,585.00
29,067.00
17,518.00
60.27%
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
63.00
1,034.00
-971.00
-93.91%
Selling and Distribution Expenses
7,172.00
26,730.00
-19,558.00
-73.17%
Other Expenses
85.50
-103.40
188.90
182.69%
Total Expenditure (Excl Depreciation)
54,675.00
55,797.00
-1,122.00
-2.01%
Operating Profit (PBDIT) excl Other Income
7,439.00
15,207.00
-7,768.00
-51.08%
Other Income
41.00
676.00
-635.00
-93.93%
Operating Profit (PBDIT)
8,498.00
19,992.00
-11,494.00
-57.49%
Interest
63.00
1,034.00
-971.00
-93.91%
Exceptional Items
53.00
17.00
36.00
211.76%
Gross Profit (PBDT)
15,529.00
41,937.00
-26,408.00
-62.97%
Depreciation
1,018.00
4,109.00
-3,091.00
-75.23%
Profit Before Tax
7,470.00
14,866.00
-7,396.00
-49.75%
Tax
1,688.00
5,275.00
-3,587.00
-68.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,783.00
5,189.00
594.00
11.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,783.00
5,189.00
594.00
11.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4,402.00
-4,402.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,783.00
9,591.00
-3,808.00
-39.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
76,814.00
86,540.00
-9,726.00
-11.24%
Earnings per share (EPS)
72.10
50.40
21.70
43.06%
Diluted Earnings per share
72.10
50.40
21.70
43.06%
Operating Profit Margin (Excl OI)
11.98%
21.42%
0.00
-9.44%
Gross Profit Margin
13.67%
26.72%
0.00
-13.05%
PAT Margin
9.31%
7.31%
0.00
2.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,211.40 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 24.48% vs -1.24% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -11.24% vs 5.21% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 578.30 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 55.17% vs 16.61% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 21.54% vs -20.87% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 845.70 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 26.36% vs 20.10% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 1.92% vs -9.38% in Mar 2023
Quarterly - Interest
Interest 6.30 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -1.56% vs 20.75% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 16.67% vs -58.14% in Mar 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.98%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has improved from Dec 2023
YoY Growth in quarter 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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