Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
10,231.94
9,041.67
6,687.16
7,082.39
10,894.69
9,723.11
7,363.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,231.94
9,041.67
6,687.16
7,082.39
10,894.69
9,723.11
7,363.53
Raw Material Cost
7,971.11
6,881.67
4,888.23
5,363.48
7,646.54
6,733.36
5,193.65
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
2,218.84
1,855.60
1,552.68
1,633.86
1,877.06
1,659.34
1,513.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
2.02
7.26
8.79
11.88
16.96
19.59
Selling and Distribution Expenses
1,509.79
1,334.16
1,047.77
1,074.54
1,315.67
1,188.55
1,064.36
Other Expenses
-208.04
-176.06
-144.52
-155.03
-179.61
-158.02
-143.32
Total Expenditure (Excl Depreciation)
9,619.38
8,312.80
6,050.72
6,530.38
9,055.08
8,018.05
6,357.61
Operating Profit (PBDIT) excl Other Income
612.6
728.9
636.4
552
1839.6000000000001
1705.1
1005.9000000000001
Other Income
14.39
8.22
36.39
9.68
13.01
7.41
1.73
Operating Profit (PBDIT)
719.21
766.14
748.90
647.62
1,934.36
1,791.87
1,085.95
Interest
0.00
2.02
7.26
8.79
11.88
16.96
19.59
Exceptional Items
-7.00
-3.53
23.41
0.00
4.80
0.00
0.00
Gross Profit (PBDT)
2,260.83
2,160.01
1,798.93
1,718.91
3,248.16
2,989.76
2,169.88
Depreciation
150.43
136.14
112.83
122.59
139.12
127.52
117.44
Profit Before Tax
561.78
624.44
652.21
516.24
1,788.17
1,660.00
948.92
Tax
146.74
184.12
211.12
170.96
562.04
502.81
295.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
415.04
440.32
441.09
345.28
1,226.13
1,157.19
653.56
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
415.04
440.32
441.09
345.28
1,226.13
1,157.19
653.56
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
415.04
440.32
441.09
345.28
1,226.13
1,157.19
653.56
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
6,981.98
6,826.12
6,566.28
6,420.76
6,286.74
5,327.45
4,428.21
Earnings per share (EPS)
70.65
75.12
74.92
58.12
206.85
195.73
111.22
Diluted Earnings per share
70.65
75.12
74.92
58.12
206.85
195.73
111.22
Operating Profit Margin (Excl OI)
5.42%
6.88%
8.97%
7.28%
16.36%
17.04%
13.13%
Gross Profit Margin
6.96%
8.41%
11.44%
9.02%
17.69%
18.38%
14.48%
PAT Margin
4.06%
4.87%
6.6%
4.88%
11.25%
11.9%
8.88%
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 2023 is 13.16% vs 35.21% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -5.75% vs -0.18% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -7.01% vs 6.37% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs -72.60% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Taiyo Koki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,231.94
57,515.00
-47,283.06
-82.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,231.94
57,515.00
-47,283.06
-82.21%
Raw Material Cost
7,971.11
46,693.00
-38,721.89
-82.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,218.84
0.00
2,218.84
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
392.00
-392.00
-100.00%
Selling and Distribution Expenses
1,509.79
8,767.00
-7,257.21
-82.78%
Other Expenses
-208.04
28.00
-236.04
-843.00%
Total Expenditure (Excl Depreciation)
9,619.38
56,132.00
-46,512.62
-82.86%
Operating Profit (PBDIT) excl Other Income
612.56
1,383.00
-770.44
-55.71%
Other Income
14.39
1,041.00
-1,026.61
-98.62%
Operating Profit (PBDIT)
719.21
5,605.00
-4,885.79
-87.17%
Interest
0.00
392.00
-392.00
-100.00%
Exceptional Items
-7.00
-257.00
250.00
97.28%
Gross Profit (PBDT)
2,260.83
10,822.00
-8,561.17
-79.11%
Depreciation
150.43
3,181.00
-3,030.57
-95.27%
Profit Before Tax
561.78
1,774.00
-1,212.22
-68.33%
Tax
146.74
542.00
-395.26
-72.93%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
415.04
1,192.00
-776.96
-65.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
415.04
1,192.00
-776.96
-65.18%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
39.00
-39.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
415.04
1,231.00
-815.96
-66.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,981.98
30,723.00
-23,741.02
-77.27%
Earnings per share (EPS)
70.65
116.63
-45.98
-39.42%
Diluted Earnings per share
70.65
116.63
-45.98
-39.42%
Operating Profit Margin (Excl OI)
5.42%
2.40%
0.00
3.02%
Gross Profit Margin
6.96%
8.62%
0.00
-1.66%
PAT Margin
4.06%
2.07%
0.00
1.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,023.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.16% vs 35.21% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 41.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.75% vs -0.18% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -7.01% vs 6.37% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.42%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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