Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
8,539.35
7,264.96
7,379.84
7,079.95
7,263.82
7,787.21
7,767.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,539.35
7,264.96
7,379.84
7,079.95
7,263.82
7,787.21
7,767.97
Raw Material Cost
6,630.48
5,519.61
5,675.62
5,417.89
5,588.04
6,071.52
6,029.71
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
4.66
4.81
5.16
4.95
5.11
6.58
7.59
Selling and Distribution Expenses
1,381.45
1,337.58
1,325.97
1,287.20
1,325.44
1,326.71
1,284.47
Other Expenses
-0.47
-0.48
-0.52
-0.50
-0.51
-0.66
-0.76
Total Expenditure (Excl Depreciation)
8,011.93
6,857.19
7,001.59
6,705.10
6,913.48
7,398.23
7,314.18
Operating Profit (PBDIT) excl Other Income
527.4
407.8
378.2
374.90000000000003
350.3
389
453.8
Other Income
16.99
14.77
10.45
8.06
21.98
21.64
16.94
Operating Profit (PBDIT)
681.78
561.61
524.09
505.13
489.97
537.70
595.34
Interest
4.66
4.81
5.16
4.95
5.11
6.58
7.59
Exceptional Items
1.21
5.87
0.00
-12.20
4.42
-1.60
0.00
Gross Profit (PBDT)
1,908.87
1,745.35
1,704.22
1,662.06
1,675.78
1,715.69
1,738.26
Depreciation
137.37
139.07
135.39
122.22
117.66
127.08
124.61
Profit Before Tax
540.96
423.60
383.54
365.76
371.62
402.44
463.14
Tax
190.86
154.60
140.86
134.54
137.12
147.14
158.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.10
269.00
242.68
231.22
234.50
255.29
304.57
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
350.10
269.00
242.68
231.22
234.50
255.29
304.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
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
350.10
269.00
242.68
231.22
234.50
255.29
304.57
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
5,308.59
5,025.76
4,799.66
4,599.76
4,411.41
4,219.81
4,007.71
Earnings per share (EPS)
69.01
53.21
48.18
46.05
46.84
51.14
61.16
Diluted Earnings per share
69.01
53.21
48.18
46.05
46.84
51.14
61.16
Operating Profit Margin (Excl OI)
6.18%
5.61%
5.13%
5.29%
4.82%
5.0%
5.84%
Gross Profit Margin
7.94%
7.75%
7.03%
6.89%
6.74%
6.8%
7.57%
PAT Margin
4.1%
3.7%
3.29%
3.27%
3.23%
3.28%
3.92%
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 2024 is 17.54% vs -1.56% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 30.15% vs 10.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.58% vs 6.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.08% vs -7.69% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of TOKATSU HOLDINGS CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,539.35
1,974.44
6,564.91
332.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,539.35
1,974.44
6,564.91
332.49%
Raw Material Cost
6,630.48
1,313.14
5,317.34
404.93%
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
4.66
5.96
-1.30
-21.81%
Selling and Distribution Expenses
1,381.45
448.33
933.12
208.13%
Other Expenses
-0.47
0.64
-1.11
-173.44%
Total Expenditure (Excl Depreciation)
8,011.93
1,773.89
6,238.04
351.66%
Operating Profit (PBDIT) excl Other Income
527.42
200.55
326.87
162.99%
Other Income
16.99
125.19
-108.20
-86.43%
Operating Profit (PBDIT)
681.78
361.95
319.83
88.36%
Interest
4.66
5.96
-1.30
-21.81%
Exceptional Items
1.21
125.17
-123.96
-99.03%
Gross Profit (PBDT)
1,908.87
661.30
1,247.57
188.65%
Depreciation
137.37
36.20
101.17
279.48%
Profit Before Tax
540.96
444.95
96.01
21.58%
Tax
190.86
13.35
177.51
1,329.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
350.10
431.59
-81.49
-18.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
350.10
431.59
-81.49
-18.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.10
431.59
-81.49
-18.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,308.59
2,675.67
2,632.92
98.40%
Earnings per share (EPS)
69.01
21.77
47.24
217.00%
Diluted Earnings per share
69.01
21.77
47.24
217.00%
Operating Profit Margin (Excl OI)
6.18%
10.16%
0.00
-3.98%
Gross Profit Margin
7.94%
24.37%
0.00
-16.43%
PAT Margin
4.10%
21.86%
0.00
-17.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 853.94 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 17.54% vs -1.56% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.01 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 30.15% vs 10.84% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.48 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 21.58% vs 6.46% in Mar 2023
Annual - Interest
Interest 0.47 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.08% vs -7.69% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.18%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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