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
1,67,594.00
1,59,371.00
1,60,825.00
1,56,313.00
1,33,392.00
1,44,955.00
1,50,066.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,67,594.00
1,59,371.00
1,60,825.00
1,56,313.00
1,33,392.00
1,44,955.00
1,50,066.00
Raw Material Cost
1,23,587.00
1,19,572.00
1,19,473.00
1,12,267.00
96,552.00
1,05,285.00
1,08,787.00
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
152.00
131.00
100.00
94.00
94.00
95.00
90.00
Selling and Distribution Expenses
23,949.00
22,260.00
22,221.00
21,979.00
20,467.00
22,155.00
21,185.00
Other Expenses
567.10
490.80
464.80
429.70
394.30
363.60
359.60
Total Expenditure (Excl Depreciation)
1,53,359.00
1,46,871.00
1,46,442.00
1,38,637.00
1,21,056.00
1,31,171.00
1,33,658.00
Operating Profit (PBDIT) excl Other Income
14235
12500
14383
17676
12336
13784
16408
Other Income
4,321.00
4,956.00
4,157.00
2,383.00
632.00
2,012.00
1,173.00
Operating Profit (PBDIT)
29,858.00
28,112.00
28,997.00
30,682.00
22,816.00
25,053.00
25,955.00
Interest
152.00
131.00
100.00
94.00
94.00
95.00
90.00
Exceptional Items
-1,850.00
-230.00
-1,125.00
-1,165.00
-616.00
-410.00
0.00
Gross Profit (PBDT)
44,007.00
39,799.00
41,352.00
44,046.00
36,840.00
39,670.00
41,279.00
Depreciation
11,302.00
10,656.00
10,457.00
10,623.00
9,848.00
9,257.00
8,374.00
Profit Before Tax
16,553.00
17,094.00
17,314.00
18,801.00
12,256.00
15,290.00
17,491.00
Tax
4,589.00
4,862.00
4,560.00
4,821.00
3,890.00
4,634.00
4,532.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,877.00
12,180.00
12,494.00
13,771.00
8,142.00
10,387.00
12,749.00
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
11,877.00
12,180.00
12,494.00
13,771.00
8,142.00
10,387.00
12,749.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
86.00
52.00
260.00
208.00
223.00
268.00
210.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,963.00
12,232.00
12,754.00
13,979.00
8,365.00
10,655.00
12,959.00
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
2,12,586.00
2,11,510.00
2,05,970.00
2,01,764.00
1,92,885.00
1,93,764.00
1,86,420.00
Earnings per share (EPS)
104.56
102.78
101.31
108.14
62.43
78.91
96.85
Diluted Earnings per share
104.56
102.78
101.31
108.14
62.43
78.91
96.85
Operating Profit Margin (Excl OI)
8.49%
7.84%
8.94%
11.31%
9.25%
9.51%
10.93%
Gross Profit Margin
16.62%
17.41%
17.27%
18.82%
16.57%
16.93%
17.24%
PAT Margin
7.09%
7.64%
7.77%
8.81%
6.1%
7.17%
8.5%
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 5.16% vs -0.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.20% vs -4.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.28% vs -6.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.03% vs 31.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Toagosei Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,67,594.00
3,43,073.00
-1,75,479.00
-51.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,67,594.00
3,43,073.00
-1,75,479.00
-51.15%
Raw Material Cost
1,23,587.00
2,34,929.00
-1,11,342.00
-47.39%
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
152.00
912.00
-760.00
-83.33%
Selling and Distribution Expenses
23,949.00
78,175.00
-54,226.00
-69.36%
Other Expenses
567.10
-91.20
658.30
721.82%
Total Expenditure (Excl Depreciation)
1,53,359.00
3,13,104.00
-1,59,745.00
-51.02%
Operating Profit (PBDIT) excl Other Income
14,235.00
29,969.00
-15,734.00
-52.50%
Other Income
4,321.00
1,255.00
3,066.00
244.30%
Operating Profit (PBDIT)
29,858.00
50,912.00
-21,054.00
-41.35%
Interest
152.00
912.00
-760.00
-83.33%
Exceptional Items
-1,850.00
1,006.00
-2,856.00
-283.90%
Gross Profit (PBDT)
44,007.00
1,08,144.00
-64,137.00
-59.31%
Depreciation
11,302.00
19,688.00
-8,386.00
-42.59%
Profit Before Tax
16,553.00
31,315.00
-14,762.00
-47.14%
Tax
4,589.00
8,037.00
-3,448.00
-42.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,877.00
23,387.00
-11,510.00
-49.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,877.00
23,387.00
-11,510.00
-49.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
86.00
-109.00
195.00
178.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,963.00
23,278.00
-11,315.00
-48.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,12,586.00
2,61,563.00
-48,977.00
-18.72%
Earnings per share (EPS)
104.56
325.08
-220.52
-67.84%
Diluted Earnings per share
104.56
325.08
-220.52
-67.84%
Operating Profit Margin (Excl OI)
8.49%
8.74%
0.00
-0.25%
Gross Profit Margin
16.62%
14.87%
0.00
1.75%
PAT Margin
7.09%
6.82%
0.00
0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,759.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.16% vs -0.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,196.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.20% vs -4.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,553.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.28% vs -6.78% in Dec 2023
Annual - Interest
Interest 15.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.03% vs 31.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.49%
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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