Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,152.00
13,715.00
15,686.00
16,337.00
16,087.00
18,379.00
18,383.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,152.00
13,715.00
15,686.00
16,337.00
16,087.00
18,379.00
18,383.00
Raw Material Cost
8,788.00
8,094.00
8,108.00
6,959.00
6,915.00
8,293.00
8,294.00
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
13.00
13.00
15.00
19.00
26.00
37.00
70.00
Selling and Distribution Expenses
1,585.00
1,510.00
1,508.00
1,442.00
1,394.00
1,556.00
1,621.00
Other Expenses
134.70
181.20
178.70
217.20
213.20
230.50
216.20
Total Expenditure (Excl Depreciation)
11,733.00
11,429.00
11,418.00
10,592.00
10,467.00
12,191.00
12,147.00
Operating Profit (PBDIT) excl Other Income
1419
2286
4268
5745
5620
6188
6236
Other Income
1,381.00
7,598.00
522.00
515.00
473.00
302.00
235.00
Operating Profit (PBDIT)
4,004.00
11,461.00
6,434.00
8,244.00
8,055.00
8,566.00
8,518.00
Interest
13.00
13.00
15.00
19.00
26.00
37.00
70.00
Exceptional Items
-5.00
-2,421.00
0.00
-1,700.00
0.00
0.00
128.00
Gross Profit (PBDT)
3,160.00
4,044.00
5,934.00
7,394.00
7,210.00
8,047.00
8,112.00
Depreciation
1,204.00
1,577.00
1,644.00
1,984.00
1,962.00
2,039.00
1,977.00
Profit Before Tax
2,781.00
7,449.00
4,774.00
4,542.00
6,067.00
6,491.00
6,599.00
Tax
980.00
2,314.00
1,535.00
1,499.00
2,052.00
2,006.00
2,001.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,787.00
5,124.00
3,256.00
3,106.00
4,131.00
4,477.00
4,496.00
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
1,787.00
5,124.00
3,256.00
3,106.00
4,131.00
4,477.00
4,496.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
11.00
-18.00
-63.00
-116.00
8.00
101.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,801.00
5,135.00
3,238.00
3,043.00
4,015.00
4,485.00
4,597.00
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
1,00,230.00
1,02,236.00
99,838.00
94,561.00
93,114.00
88,628.00
87,475.00
Earnings per share (EPS)
19.3
54.59
34.27
32.68
43.2
46.41
44.33
Diluted Earnings per share
19.3
54.59
34.27
32.68
43.2
46.41
44.33
Operating Profit Margin (Excl OI)
10.79%
16.67%
27.21%
35.17%
34.94%
33.67%
33.92%
Gross Profit Margin
30.3%
65.81%
40.92%
39.95%
49.91%
46.41%
46.65%
PAT Margin
13.59%
37.36%
20.76%
19.01%
25.68%
24.36%
24.46%
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 -4.10% vs -12.57% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -64.93% vs 58.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -32.10% vs -34.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -13.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of TOC Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,152.00
1,45,350.00
-1,32,198.00
-90.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,152.00
1,45,350.00
-1,32,198.00
-90.95%
Raw Material Cost
8,788.00
1,14,929.00
-1,06,141.00
-92.35%
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
13.00
201.00
-188.00
-93.53%
Selling and Distribution Expenses
1,585.00
25,307.00
-23,722.00
-93.74%
Other Expenses
134.70
94.40
40.30
42.69%
Total Expenditure (Excl Depreciation)
11,733.00
1,41,381.00
-1,29,648.00
-91.70%
Operating Profit (PBDIT) excl Other Income
1,419.00
3,969.00
-2,550.00
-64.25%
Other Income
1,381.00
240.00
1,141.00
475.42%
Operating Profit (PBDIT)
4,004.00
5,576.00
-1,572.00
-28.19%
Interest
13.00
201.00
-188.00
-93.53%
Exceptional Items
-5.00
0.00
-5.00
Gross Profit (PBDT)
3,160.00
29,054.00
-25,894.00
-89.12%
Depreciation
1,204.00
1,367.00
-163.00
-11.92%
Profit Before Tax
2,781.00
4,010.00
-1,229.00
-30.65%
Tax
980.00
2,887.00
-1,907.00
-66.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,787.00
995.00
792.00
79.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,787.00
995.00
792.00
79.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
127.00
-113.00
-88.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,801.00
1,122.00
679.00
60.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,00,230.00
42,772.00
57,458.00
134.34%
Earnings per share (EPS)
19.30
15.47
3.83
24.76%
Diluted Earnings per share
19.30
15.47
3.83
24.76%
Operating Profit Margin (Excl OI)
10.79%
2.73%
0.00
8.06%
Gross Profit Margin
30.30%
3.70%
0.00
26.60%
PAT Margin
13.59%
0.68%
0.00
12.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,315.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.10% vs -12.57% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 180.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -64.93% vs 58.59% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 262.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -32.10% vs -34.66% in Mar 2024
Annual - Interest
Interest 1.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -13.33% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.79%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






