Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
54,415.00
56,659.00
53,522.00
51,194.00
43,956.00
51,340.00
53,637.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
54,415.00
56,659.00
53,522.00
51,194.00
43,956.00
51,340.00
53,637.00
Raw Material Cost
48,625.00
50,806.00
49,358.00
46,010.00
39,145.00
45,606.00
47,546.00
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
263.00
296.00
215.00
131.00
179.00
215.00
262.00
Selling and Distribution Expenses
3,659.00
3,770.00
3,539.00
3,251.00
2,904.00
3,203.00
3,356.00
Other Expenses
92.70
87.40
99.00
119.40
105.50
102.80
91.20
Total Expenditure (Excl Depreciation)
53,474.00
55,746.00
54,102.00
50,586.00
43,283.00
50,052.00
52,076.00
Operating Profit (PBDIT) excl Other Income
941
913
-580
608
673
1288
1561
Other Income
-323.00
565.00
257.00
784.00
827.00
-108.00
378.00
Operating Profit (PBDIT)
3,786.00
4,686.00
2,951.00
4,683.00
5,077.00
5,451.00
6,078.00
Interest
263.00
296.00
215.00
131.00
179.00
215.00
262.00
Exceptional Items
-1,270.00
-6.00
-103.00
0.00
-1,512.00
-3,749.00
-114.00
Gross Profit (PBDT)
5,790.00
5,853.00
4,164.00
5,184.00
4,811.00
5,734.00
6,091.00
Depreciation
3,168.00
3,218.00
3,323.00
3,300.00
3,606.00
4,297.00
4,192.00
Profit Before Tax
-917.00
1,166.00
-690.00
1,252.00
-219.00
-2,811.00
1,509.00
Tax
182.00
765.00
1,270.00
430.00
-36.00
271.00
435.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,203.00
333.00
-2,065.00
784.00
-190.00
-3,116.00
1,029.00
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
-1,203.00
333.00
-2,065.00
784.00
-190.00
-3,116.00
1,029.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
104.00
68.00
104.00
38.00
8.00
34.00
45.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,099.00
401.00
-1,961.00
822.00
-182.00
-3,082.00
1,074.00
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
28,250.00
28,609.00
26,908.00
27,989.00
25,920.00
25,086.00
30,539.00
Earnings per share (EPS)
-42.26
11.67
-72.74
27.6
-6.73
-107.07
35.09
Diluted Earnings per share
-42.26
11.67
-72.74
27.6
-6.73
-107.07
35.09
Operating Profit Margin (Excl OI)
1.73%
1.59%
-1.18%
1.17%
1.47%
2.46%
2.81%
Gross Profit Margin
4.14%
7.74%
4.92%
8.89%
7.71%
2.89%
10.63%
PAT Margin
-2.21%
0.59%
-3.86%
1.53%
-0.43%
-6.07%
1.92%
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 Mar 2025 is -3.96% vs 5.86% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -374.06% vs 120.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.29% vs 52.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.15% vs 37.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of TBK Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
54,415.00
18,869.16
35,545.84
188.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
54,415.00
18,869.16
35,545.84
188.38%
Raw Material Cost
48,625.00
17,169.97
31,455.03
183.20%
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
263.00
41.20
221.80
538.35%
Selling and Distribution Expenses
3,659.00
1,803.36
1,855.64
102.90%
Other Expenses
92.70
-4.12
96.82
2,350.00%
Total Expenditure (Excl Depreciation)
53,474.00
18,973.33
34,500.67
181.84%
Operating Profit (PBDIT) excl Other Income
941.00
-104.17
1,045.17
1,003.33%
Other Income
-323.00
604.82
-927.82
-153.40%
Operating Profit (PBDIT)
3,786.00
1,702.72
2,083.28
122.35%
Interest
263.00
41.20
221.80
538.35%
Exceptional Items
-1,270.00
0.00
-1,270.00
Gross Profit (PBDT)
5,790.00
1,699.19
4,090.81
240.75%
Depreciation
3,168.00
1,202.07
1,965.93
163.55%
Profit Before Tax
-917.00
459.45
-1,376.45
-299.59%
Tax
182.00
335.31
-153.31
-45.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,203.00
117.95
-1,320.95
-1,119.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,203.00
117.95
-1,320.95
-1,119.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
104.00
6.20
97.80
1,577.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,099.00
124.15
-1,223.15
-985.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,250.00
27,250.54
999.46
3.67%
Earnings per share (EPS)
-42.26
3.21
-45.47
-1,416.51%
Diluted Earnings per share
-42.26
3.21
-45.47
-1,416.51%
Operating Profit Margin (Excl OI)
1.73%
-0.55%
0.00
2.28%
Gross Profit Margin
4.14%
8.81%
0.00
-4.67%
PAT Margin
-2.21%
0.63%
0.00
-2.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,441.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.96% vs 5.86% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -109.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -374.06% vs 120.45% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 410.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.29% vs 52.97% in Mar 2024
Annual - Interest
Interest 26.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.15% vs 37.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.73%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






