Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
26,168.38
26,385.56
24,403.35
22,700.02
21,870.64
22,321.38
22,628.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,168.38
26,385.56
24,403.35
22,700.02
21,870.64
22,321.38
22,628.90
Raw Material Cost
21,301.28
21,583.89
19,493.13
17,965.61
17,487.23
17,563.14
17,773.34
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
22.36
15.94
18.96
16.90
17.85
21.36
19.02
Selling and Distribution Expenses
3,592.82
3,501.43
3,432.12
3,528.70
3,413.29
3,337.59
3,332.70
Other Expenses
18.88
22.32
22.65
22.39
21.59
20.06
21.64
Total Expenditure (Excl Depreciation)
25,105.26
25,324.49
23,170.73
21,735.10
21,134.25
21,122.65
21,341.49
Operating Profit (PBDIT) excl Other Income
1063.1
1061.1
1232.6000000000001
964.9
736.4
1198.7
1287.4
Other Income
556.71
438.38
279.64
250.75
278.90
273.13
409.15
Operating Profit (PBDIT)
2,306.37
2,188.64
2,171.43
1,930.14
1,736.55
2,135.39
2,370.04
Interest
22.36
15.94
18.96
16.90
17.85
21.36
19.02
Exceptional Items
-0.37
-17.06
-93.26
13.40
-209.12
21.41
-24.47
Gross Profit (PBDT)
4,867.11
4,801.67
4,910.23
4,734.40
4,383.41
4,758.24
4,855.56
Depreciation
686.54
689.20
659.16
714.47
721.27
663.52
673.48
Profit Before Tax
1,597.09
1,466.45
1,400.05
1,212.17
788.32
1,471.91
1,653.08
Tax
643.87
498.28
468.68
383.02
263.64
464.89
532.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
950.01
966.26
931.85
831.71
527.92
1,007.57
1,122.21
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
950.01
966.26
931.85
831.71
527.92
1,007.57
1,122.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.21
1.91
-0.48
-2.57
-3.24
-0.54
-1.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
953.22
968.16
931.37
829.14
524.68
1,007.02
1,120.94
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
35,905.27
34,455.18
33,517.86
31,882.08
31,866.21
32,546.62
31,630.75
Earnings per share (EPS)
40.81
41.51
40.04
35.74
22.68
43.29
48.22
Diluted Earnings per share
40.81
41.51
40.04
35.74
22.68
43.29
48.22
Operating Profit Margin (Excl OI)
4.06%
4.02%
5.05%
4.25%
3.37%
5.37%
5.69%
Gross Profit Margin
8.73%
8.17%
8.44%
8.49%
6.9%
9.57%
10.28%
PAT Margin
3.63%
3.66%
3.82%
3.66%
2.41%
4.51%
4.96%
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 -0.82% vs 8.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.55% vs 3.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.03% vs -7.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.88% vs -16.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The Torigoe Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
26,168.38
44,887.78
-18,719.40
-41.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,168.38
44,887.78
-18,719.40
-41.70%
Raw Material Cost
21,301.28
39,756.70
-18,455.42
-46.42%
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
22.36
14.50
7.86
54.21%
Selling and Distribution Expenses
3,592.82
3,582.76
10.06
0.28%
Other Expenses
18.88
-1.25
20.13
1,610.40%
Total Expenditure (Excl Depreciation)
25,105.26
43,341.49
-18,236.23
-42.08%
Operating Profit (PBDIT) excl Other Income
1,063.12
1,546.29
-483.17
-31.25%
Other Income
556.71
588.18
-31.47
-5.35%
Operating Profit (PBDIT)
2,306.37
2,793.05
-486.68
-17.42%
Interest
22.36
14.50
7.86
54.21%
Exceptional Items
-0.37
0.00
-0.37
Gross Profit (PBDT)
4,867.11
5,131.08
-263.97
-5.14%
Depreciation
686.54
658.58
27.96
4.25%
Profit Before Tax
1,597.09
2,119.97
-522.88
-24.66%
Tax
643.87
704.25
-60.38
-8.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
950.01
1,415.36
-465.35
-32.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
950.01
1,415.36
-465.35
-32.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.21
0.36
2.85
791.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
953.22
1,415.72
-462.50
-32.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,905.27
38,853.44
-2,948.17
-7.59%
Earnings per share (EPS)
40.81
115.64
-74.83
-64.71%
Diluted Earnings per share
40.81
115.64
-74.83
-64.71%
Operating Profit Margin (Excl OI)
4.06%
3.44%
0.00
0.62%
Gross Profit Margin
8.73%
6.19%
0.00
2.54%
PAT Margin
3.63%
3.15%
0.00
0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,616.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.82% vs 8.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 95.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.55% vs 3.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.03% vs -7.48% in Dec 2023
Annual - Interest
Interest 2.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.88% vs -16.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.06%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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