Results Snapshot
Figures in Million
Consolidate Annual Results
May'24
May'23
May'22
May'21
May'20
May'19
May'18
Net Sales
25,605.24
26,494.10
27,702.01
30,864.11
35,645.24
36,481.72
39,360.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,605.24
26,494.10
27,702.01
30,864.11
35,645.24
36,481.72
39,360.31
Raw Material Cost
19,983.05
20,482.68
21,690.36
24,322.64
28,978.93
29,569.48
32,284.35
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
140.39
150.60
150.97
176.78
186.50
181.11
187.95
Selling and Distribution Expenses
5,310.74
5,804.39
5,836.65
6,388.86
6,947.31
7,116.33
7,424.31
Other Expenses
-14.04
-15.06
-15.10
-17.68
-18.65
-18.11
-18.80
Total Expenditure (Excl Depreciation)
25,293.78
26,287.07
27,527.00
30,711.51
35,926.24
36,685.80
39,708.66
Operating Profit (PBDIT) excl Other Income
311.5
207
175
152.6
-281
-204.1
-348.29999999999995
Other Income
296.38
-259.86
-75.73
257.78
33.53
598.47
163.18
Operating Profit (PBDIT)
1,150.23
557.04
773.09
1,192.19
650.55
1,258.71
729.18
Interest
140.39
150.60
150.97
176.78
186.50
181.11
187.95
Exceptional Items
-272.01
-233.28
67.31
18.50
-1,312.47
-273.85
-683.78
Gross Profit (PBDT)
5,622.19
6,011.42
6,011.66
6,541.47
6,666.31
6,912.24
7,075.96
Depreciation
547.82
614.64
685.12
813.72
992.07
931.33
990.81
Profit Before Tax
190.01
-441.49
4.30
220.18
-1,840.49
-127.59
-1,133.37
Tax
50.33
65.98
20.53
96.89
89.11
135.85
149.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.53
-521.64
-28.26
123.29
-1,929.60
-263.44
-1,282.79
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
111.53
-521.64
-28.26
123.29
-1,929.60
-263.44
-1,282.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.15
14.17
12.03
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
139.68
-507.47
-16.23
123.29
-1,929.60
-263.44
-1,282.79
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
453.37
329.88
913.24
291.21
94.63
1,746.34
2,202.76
Earnings per share (EPS)
17.4
-81.4
-4.41
19.24
-301.34
-41.1
-202.93
Diluted Earnings per share
17.4
-81.4
-4.41
19.24
-301.34
-41.1
-202.93
Operating Profit Margin (Excl OI)
1.2%
0.76%
0.59%
0.39%
-1.05%
-0.74%
-1.08%
Gross Profit Margin
2.88%
0.65%
2.49%
3.35%
-2.38%
2.2%
-0.36%
PAT Margin
0.44%
-1.97%
-0.1%
0.4%
-5.41%
-0.72%
-3.26%
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 2024 is -3.36% vs -4.36% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is 127.53% vs -3,032.72% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 4.52% vs -3.76% in May 2023
Interest
YoY Growth in year ended May 2024 is -6.77% vs -0.26% in May 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has improved from May 2023
Compare Annual Results Of T.O. Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
25,605.24
674.04
24,931.20
3,698.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,605.24
674.04
24,931.20
3,698.77%
Raw Material Cost
19,983.05
482.52
19,500.53
4,041.39%
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
140.39
0.55
139.84
25,425.45%
Selling and Distribution Expenses
5,310.74
211.99
5,098.75
2,405.18%
Other Expenses
-14.04
-0.06
-13.98
-23,300.00%
Total Expenditure (Excl Depreciation)
25,293.78
694.51
24,599.27
3,541.96%
Operating Profit (PBDIT) excl Other Income
311.45
-20.46
331.91
1,622.24%
Other Income
296.38
0.61
295.77
48,486.89%
Operating Profit (PBDIT)
1,150.23
-13.52
1,163.75
8,607.62%
Interest
140.39
0.55
139.84
25,425.45%
Exceptional Items
-272.01
0.57
-272.58
-47,821.05%
Gross Profit (PBDT)
5,622.19
191.52
5,430.67
2,835.56%
Depreciation
547.82
6.33
541.49
8,554.34%
Profit Before Tax
190.01
-19.84
209.85
1,057.71%
Tax
50.33
-5.66
55.99
989.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.53
-14.17
125.70
887.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.53
-14.17
125.70
887.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.15
0.00
28.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.68
-14.17
153.85
1,085.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
453.37
1,878.01
-1,424.64
-75.86%
Earnings per share (EPS)
17.40
-8.03
25.43
316.69%
Diluted Earnings per share
17.40
-8.03
25.43
316.69%
Operating Profit Margin (Excl OI)
1.20%
-3.04%
0.00
4.24%
Gross Profit Margin
2.88%
-2.00%
0.00
4.88%
PAT Margin
0.44%
-2.10%
0.00
2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,560.52 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -3.36% vs -4.36% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.97 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 127.53% vs -3,032.72% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.38 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 4.52% vs -3.76% in May 2023
Annual - Interest
Interest 14.04 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -6.77% vs -0.26% in May 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.20%
in May 2024Figures in %
YoY Growth in year ended May 2024 has improved from May 2023






