Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
23,543.53
24,188.27
25,605.24
26,494.10
27,702.01
30,864.11
35,645.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,543.53
24,188.27
25,605.24
26,494.10
27,702.01
30,864.11
35,645.24
Raw Material Cost
18,345.32
18,848.57
19,983.05
20,482.68
21,690.36
24,322.64
28,978.93
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
187.69
160.06
140.39
150.60
150.97
176.78
186.50
Selling and Distribution Expenses
4,992.54
5,115.34
5,310.74
5,804.39
5,836.65
6,388.86
6,947.31
Other Expenses
-18.77
-16.01
-14.04
-15.06
-15.10
-17.68
-18.65
Total Expenditure (Excl Depreciation)
23,337.86
23,963.91
25,293.78
26,287.07
27,527.00
30,711.51
35,926.24
Operating Profit (PBDIT) excl Other Income
205.7
224.4
311.5
207
175
152.6
-281
Other Income
36.07
21.35
296.38
-259.86
-75.73
257.78
33.53
Operating Profit (PBDIT)
732.48
743.22
1,150.23
557.04
773.09
1,192.19
650.55
Interest
187.69
160.06
140.39
150.60
150.97
176.78
186.50
Exceptional Items
10.50
13.66
-272.01
-233.28
67.31
18.50
-1,312.47
Gross Profit (PBDT)
5,198.22
5,339.70
5,622.19
6,011.42
6,011.66
6,541.47
6,666.31
Depreciation
489.36
499.69
547.82
614.64
685.12
813.72
992.07
Profit Before Tax
65.93
97.13
190.01
-441.49
4.30
220.18
-1,840.49
Tax
97.73
90.77
50.33
65.98
20.53
96.89
89.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-52.80
-7.58
111.53
-521.64
-28.26
123.29
-1,929.60
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
-52.80
-7.58
111.53
-521.64
-28.26
123.29
-1,929.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
13.94
28.15
14.17
12.03
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31.80
6.35
139.68
-507.47
-16.23
123.29
-1,929.60
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
378.45
461.52
453.37
329.88
913.24
291.21
94.63
Earnings per share (EPS)
-8.24
-1.18
17.4
-81.4
-4.41
19.24
-301.34
Diluted Earnings per share
-8.24
-1.18
17.4
-81.4
-4.41
19.24
-301.34
Operating Profit Margin (Excl OI)
0.88%
0.92%
1.2%
0.76%
0.59%
0.39%
-1.05%
Gross Profit Margin
2.36%
2.47%
2.88%
0.65%
2.49%
3.35%
-2.38%
PAT Margin
-0.22%
-0.03%
0.44%
-1.97%
-0.1%
0.4%
-5.41%
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 May 2026 is -2.67% vs -5.53% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -596.88% vs -95.42% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -3.53% vs -15.45% in May 2025
Interest
YoY Growth in year ended May 2026 is 17.24% vs 14.03% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of T.O. Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,543.53
4,522.43
19,021.10
420.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,543.53
4,522.43
19,021.10
420.59%
Raw Material Cost
18,345.32
2,990.51
15,354.81
513.45%
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
187.69
1.96
185.73
9,476.02%
Selling and Distribution Expenses
4,992.54
940.22
4,052.32
431.00%
Other Expenses
-18.77
0.31
-19.08
-6,154.84%
Total Expenditure (Excl Depreciation)
23,337.86
3,935.74
19,402.12
492.97%
Operating Profit (PBDIT) excl Other Income
205.67
586.69
-381.02
-64.94%
Other Income
36.07
9.34
26.73
286.19%
Operating Profit (PBDIT)
732.48
623.70
108.78
17.44%
Interest
187.69
1.96
185.73
9,476.02%
Exceptional Items
10.50
11.65
-1.15
-9.87%
Gross Profit (PBDT)
5,198.22
1,531.92
3,666.30
239.33%
Depreciation
489.36
27.68
461.68
1,667.92%
Profit Before Tax
65.93
605.71
-539.78
-89.12%
Tax
97.73
193.06
-95.33
-49.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
-52.80
412.65
-465.45
-112.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-52.80
412.65
-465.45
-112.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
0.00
21.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-31.80
412.65
-444.45
-107.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
378.45
2,313.10
-1,934.65
-83.64%
Earnings per share (EPS)
-8.24
233.71
-241.95
-103.53%
Diluted Earnings per share
-8.24
233.71
-241.95
-103.53%
Operating Profit Margin (Excl OI)
0.88%
12.97%
0.00
-12.09%
Gross Profit Margin
2.36%
14.01%
0.00
-11.65%
PAT Margin
-0.22%
9.12%
0.00
-9.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,354.35 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -2.67% vs -5.53% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit -3.18 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -596.88% vs -95.42% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.64 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -3.53% vs -15.45% in May 2025
Annual - Interest
Interest 18.77 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 17.24% vs 14.03% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.88%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
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