Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
15,626.60
14,317.11
14,885.40
15,776.28
14,863.39
15,196.01
16,022.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,626.60
14,317.11
14,885.40
15,776.28
14,863.39
15,196.01
16,022.10
Raw Material Cost
11,297.53
10,498.91
10,777.52
10,796.77
9,950.60
10,469.32
11,205.00
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
13.33
16.10
14.99
15.31
17.25
16.58
14.73
Selling and Distribution Expenses
3,296.11
3,218.38
3,223.25
3,175.21
3,071.20
3,095.71
3,134.72
Other Expenses
7.44
6.17
3.35
3.41
4.59
7.61
3.70
Total Expenditure (Excl Depreciation)
14,681.42
13,795.06
14,049.22
14,021.40
13,084.91
13,657.76
14,391.42
Operating Profit (PBDIT) excl Other Income
945.1999999999999
522
836.2
1754.9
1778.5
1538.3000000000002
1630.6999999999998
Other Income
29.31
95.49
65.94
87.01
8.58
50.08
120.17
Operating Profit (PBDIT)
2,001.75
1,614.44
1,897.35
2,851.32
2,837.46
2,666.07
2,772.67
Interest
13.33
16.10
14.99
15.31
17.25
16.58
14.73
Exceptional Items
4.38
5.29
20.85
0.00
-537.95
-2.26
21.48
Gross Profit (PBDT)
4,329.08
3,818.20
4,107.87
4,979.52
4,912.79
4,726.68
4,817.10
Depreciation
1,027.25
996.90
995.23
1,009.42
1,050.40
1,077.74
1,021.83
Profit Before Tax
965.55
606.72
907.98
1,826.59
1,231.87
1,569.49
1,757.59
Tax
325.67
311.95
539.05
632.79
741.23
525.74
545.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
639.89
294.78
368.93
1,193.80
490.64
1,043.76
1,211.76
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
639.89
294.78
368.93
1,193.80
490.64
1,043.76
1,211.76
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
639.89
294.78
368.93
1,193.80
490.64
1,043.76
1,211.76
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
11,695.55
11,010.45
11,288.31
10,980.57
9,469.42
9,221.95
8,555.06
Earnings per share (EPS)
52.94
24.3
29.33
94.9
39.01
82.94
96.32
Diluted Earnings per share
52.94
24.3
29.33
94.9
39.01
82.94
96.32
Operating Profit Margin (Excl OI)
6.05%
3.65%
5.62%
11.12%
11.97%
10.12%
10.18%
Gross Profit Margin
12.75%
11.2%
12.79%
17.98%
15.35%
17.42%
17.35%
PAT Margin
4.09%
2.06%
2.48%
7.57%
3.3%
6.87%
7.56%
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 9.15% vs -3.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 117.06% vs -20.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.85% vs -17.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.39% vs 7.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Takemoto Yohki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
15,626.60
5,687.90
9,938.70
174.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,626.60
5,687.90
9,938.70
174.73%
Raw Material Cost
11,297.53
4,117.41
7,180.12
174.38%
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
13.33
138.88
-125.55
-90.40%
Selling and Distribution Expenses
3,296.11
1,502.88
1,793.23
119.32%
Other Expenses
7.44
-3.73
11.17
299.46%
Total Expenditure (Excl Depreciation)
14,681.42
5,721.87
8,959.55
156.58%
Operating Profit (PBDIT) excl Other Income
945.19
-33.97
979.16
2,882.43%
Other Income
29.31
793.02
-763.71
-96.30%
Operating Profit (PBDIT)
2,001.75
1,465.96
535.79
36.55%
Interest
13.33
138.88
-125.55
-90.40%
Exceptional Items
4.38
2.14
2.24
104.67%
Gross Profit (PBDT)
4,329.08
1,570.49
2,758.59
175.65%
Depreciation
1,027.25
706.91
320.34
45.32%
Profit Before Tax
965.55
622.31
343.24
55.16%
Tax
325.67
245.37
80.30
32.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
639.89
392.54
247.35
63.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
639.89
392.54
247.35
63.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-15.60
15.60
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
639.89
376.94
262.95
69.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,695.55
10,837.83
857.72
7.91%
Earnings per share (EPS)
52.94
36.16
16.78
46.40%
Diluted Earnings per share
52.94
36.16
16.78
46.40%
Operating Profit Margin (Excl OI)
6.05%
-0.60%
0.00
6.65%
Gross Profit Margin
12.75%
23.37%
0.00
-10.62%
PAT Margin
4.09%
6.90%
0.00
-2.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,562.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.15% vs -3.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 117.06% vs -20.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.85% vs -17.06% in Dec 2023
Annual - Interest
Interest 1.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.39% vs 7.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.05%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






