Tokyo Kaikan Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3572200008
JPY
4,080.00
-10 (-0.24%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
15,273.38
14,883.78
12,885.69
8,399.56
4,034.28
11,504.11
7,062.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,273.38
14,883.78
12,885.69
8,399.56
4,034.28
11,504.11
7,062.74
Raw Material Cost
13,095.03
12,966.59
11,875.46
9,345.30
6,690.15
10,481.96
6,518.33
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
4,718.23
4,648.32
4,144.33
3,570.05
3,742.04
4,921.31
4,184.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
87.95
92.27
96.50
168.35
173.66
140.16
55.46
Selling and Distribution Expenses
810.46
779.76
705.56
653.81
679.64
728.39
3,147.80
Other Expenses
-480.62
-474.06
-424.08
-373.84
-391.57
-506.15
-423.99
Total Expenditure (Excl Depreciation)
13,905.49
13,746.35
12,581.02
9,999.11
7,369.79
11,210.35
9,666.14
Operating Profit (PBDIT) excl Other Income
1367.8999999999999
1137.3999999999999
304.7
-1599.5
-3335.5
293.8
-2603.3999999999996
Other Income
49.15
18.97
143.82
2,876.93
680.63
61.78
6,202.44
Operating Profit (PBDIT)
2,167.27
1,920.65
1,214.11
1,976.57
-1,853.56
1,109.84
3,748.82
Interest
87.95
92.27
96.50
168.35
173.66
140.16
55.46
Exceptional Items
9.48
-92.48
0.00
0.00
-253.23
-24.43
-337.62
Gross Profit (PBDT)
2,178.36
1,917.19
1,010.23
-945.74
-2,655.87
1,022.15
544.41
Depreciation
842.64
853.81
841.40
842.68
839.85
875.26
373.14
Profit Before Tax
1,246.16
882.09
276.20
965.54
-3,120.29
69.98
2,982.59
Tax
356.68
-653.27
26.66
120.88
99.42
-38.20
958.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
889.49
1,535.36
249.54
844.66
-3,219.72
108.18
2,023.86
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
889.49
1,535.36
249.54
844.66
-3,219.72
108.18
2,023.86
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
889.49
1,535.36
249.54
844.66
-3,219.72
108.18
2,023.86
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
10,957.49
9,597.94
7,532.35
7,122.58
6,272.53
9,258.36
9,442.82
Earnings per share (EPS)
268.3
459.67
74.7
252.86
-963.78
32.38
605.74
Diluted Earnings per share
268.3
459.67
74.7
252.86
-963.78
32.38
605.74
Operating Profit Margin (Excl OI)
8.35%
7.04%
1.78%
-20.75%
-83.63%
1.5%
-40.02%
Gross Profit Margin
13.68%
11.66%
8.67%
21.53%
-56.53%
8.22%
47.51%
PAT Margin
5.82%
10.32%
1.94%
10.06%
-79.81%
0.94%
28.66%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 2.62% vs 15.51% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -42.07% vs 515.39% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 11.38% vs 77.68% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -4.66% vs -4.35% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Tokyo Kaikan Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
15,273.38
13,363.20
1,910.18
14.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,273.38
13,363.20
1,910.18
14.29%
Raw Material Cost
13,095.03
4,097.83
8,997.20
219.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,718.23
0.00
4,718.23
Power Cost
0
0
0.00
Manufacturing Expenses
87.95
72.31
15.64
21.63%
Selling and Distribution Expenses
810.46
8,104.26
-7,293.80
-90.00%
Other Expenses
-480.62
-7.23
-473.39
-6,547.58%
Total Expenditure (Excl Depreciation)
13,905.49
12,202.09
1,703.40
13.96%
Operating Profit (PBDIT) excl Other Income
1,367.89
1,161.10
206.79
17.81%
Other Income
49.15
-0.96
50.11
5,219.79%
Operating Profit (PBDIT)
2,167.27
1,538.37
628.90
40.88%
Interest
87.95
72.31
15.64
21.63%
Exceptional Items
9.48
-72.26
81.74
113.12%
Gross Profit (PBDT)
2,178.36
9,265.36
-7,087.00
-76.49%
Depreciation
842.64
371.54
471.10
126.80%
Profit Before Tax
1,246.16
1,022.25
223.91
21.90%
Tax
356.68
346.60
10.08
2.91%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
889.49
673.46
216.03
32.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
889.49
673.46
216.03
32.08%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
2.19
-2.19
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
889.49
675.65
213.84
31.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,957.49
2,853.74
8,103.75
283.97%
Earnings per share (EPS)
268.30
76.04
192.26
252.84%
Diluted Earnings per share
268.30
76.04
192.26
252.84%
Operating Profit Margin (Excl OI)
8.35%
8.74%
0.00
-0.39%
Gross Profit Margin
13.68%
10.43%
0.00
3.25%
PAT Margin
5.82%
5.04%
0.00
0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,527.34 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 2.62% vs 15.51% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 88.95 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -42.07% vs 515.39% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.81 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 11.38% vs 77.68% in Mar 2024

Annual - Interest
Interest 8.80 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -4.66% vs -4.35% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.35%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024