Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
44,267.00
44,251.00
40,873.00
44,669.00
42,176.00
41,692.00
39,910.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,267.00
44,251.00
40,873.00
44,669.00
42,176.00
41,692.00
39,910.00
Raw Material Cost
41,858.00
41,779.00
38,831.00
41,807.00
39,737.00
38,920.00
37,480.00
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
56.00
50.00
43.00
45.00
53.00
30.00
32.00
Selling and Distribution Expenses
848.00
808.00
737.00
779.00
752.00
826.00
719.00
Other Expenses
-5.60
-5.00
-4.30
-4.50
-5.30
-3.00
-3.20
Total Expenditure (Excl Depreciation)
42,706.00
42,587.00
39,568.00
42,586.00
40,489.00
39,746.00
38,199.00
Operating Profit (PBDIT) excl Other Income
1561
1664
1305
2083
1687
1946
1711
Other Income
90.00
130.00
55.00
59.00
58.00
77.00
-2.00
Operating Profit (PBDIT)
2,548.00
2,566.00
2,128.00
2,967.00
2,527.00
2,725.00
2,461.00
Interest
56.00
50.00
43.00
45.00
53.00
30.00
32.00
Exceptional Items
-30.00
-14.00
-189.00
0.00
-6.00
-51.00
-1,703.00
Gross Profit (PBDT)
2,409.00
2,472.00
2,042.00
2,862.00
2,439.00
2,772.00
2,430.00
Depreciation
897.00
772.00
768.00
825.00
782.00
702.00
752.00
Profit Before Tax
1,566.00
1,729.00
1,129.00
2,098.00
1,687.00
1,938.00
-25.00
Tax
511.00
593.00
265.00
725.00
540.00
701.00
826.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,039.00
1,121.00
843.00
1,356.00
1,131.00
1,217.00
-874.00
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
1,039.00
1,121.00
843.00
1,356.00
1,131.00
1,217.00
-874.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
15.00
20.00
17.00
16.00
20.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,054.00
1,136.00
863.00
1,373.00
1,147.00
1,237.00
-851.00
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
51,830.00
50,504.00
49,831.00
49,789.00
49,696.00
48,572.00
48,579.00
Earnings per share (EPS)
112.12
120.94
91.02
144.7
120.06
127.92
-91.68
Diluted Earnings per share
112.12
120.94
91.02
144.7
120.06
127.92
-91.68
Operating Profit Margin (Excl OI)
3.53%
3.76%
3.19%
4.66%
4.0%
4.67%
4.29%
Gross Profit Margin
5.56%
5.65%
4.64%
6.54%
5.85%
6.33%
1.82%
PAT Margin
2.35%
2.53%
2.06%
3.04%
2.68%
2.92%
-2.19%
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 Sep 2024 is 4.96% vs -0.37% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is -8.11% vs -43.58% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is -0.45% vs -3.37% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 5.66% vs 103.85% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
Compare Quarterly Results Of TRANCOM Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
44,267.00
37,392.00
6,875.00
18.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,267.00
37,392.00
6,875.00
18.39%
Raw Material Cost
41,858.00
32,537.00
9,321.00
28.65%
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
56.00
60.00
-4.00
-6.67%
Selling and Distribution Expenses
848.00
1,260.00
-412.00
-32.70%
Other Expenses
-5.60
-6.00
0.40
6.67%
Total Expenditure (Excl Depreciation)
42,706.00
33,797.00
8,909.00
26.36%
Operating Profit (PBDIT) excl Other Income
1,561.00
3,595.00
-2,034.00
-56.58%
Other Income
90.00
407.00
-317.00
-77.89%
Operating Profit (PBDIT)
2,548.00
5,605.00
-3,057.00
-54.54%
Interest
56.00
60.00
-4.00
-6.67%
Exceptional Items
-30.00
19.00
-49.00
-257.89%
Gross Profit (PBDT)
2,409.00
4,855.00
-2,446.00
-50.38%
Depreciation
897.00
1,603.00
-706.00
-44.04%
Profit Before Tax
1,566.00
3,962.00
-2,396.00
-60.47%
Tax
511.00
1,243.00
-732.00
-58.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,039.00
2,489.00
-1,450.00
-58.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,039.00
2,489.00
-1,450.00
-58.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
229.00
-214.00
-93.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,054.00
2,718.00
-1,664.00
-61.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
51,830.00
90,768.00
-38,938.00
-42.90%
Earnings per share (EPS)
112.12
33.63
78.49
233.39%
Diluted Earnings per share
112.12
33.63
78.49
233.39%
Operating Profit Margin (Excl OI)
3.53%
9.61%
0.00
-6.08%
Gross Profit Margin
5.56%
14.88%
0.00
-9.32%
PAT Margin
2.35%
6.66%
0.00
-4.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,426.70 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 0.04% vs 8.26% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 4.96% vs -0.37% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 105.40 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -7.22% vs 31.63% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -8.11% vs -43.58% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.80 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 0.90% vs 17.51% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -0.45% vs -3.37% in Sep 2023
Quarterly - Interest
Interest 5.60 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 12.00% vs 16.28% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 5.66% vs 103.85% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.53%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has fallen from Jun 2024
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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