Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,63,724.00
3,75,946.00
3,49,940.00
3,40,477.00
3,34,980.00
3,23,036.00
2,73,302.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,63,724.00
3,75,946.00
3,49,940.00
3,40,477.00
3,34,980.00
3,23,036.00
2,73,302.00
Raw Material Cost
3,14,462.00
2,46,143.00
2,29,339.00
2,29,071.00
2,32,338.00
2,14,418.00
1,73,977.00
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
10,462.00
8,341.00
6,956.00
8,122.00
7,920.00
8,857.00
7,382.00
Selling and Distribution Expenses
42,144.00
35,038.00
32,844.00
30,024.00
33,393.00
37,283.00
34,402.00
Other Expenses
1,698.50
1,591.50
1,632.20
1,450.50
1,169.60
1,892.40
1,815.70
Total Expenditure (Excl Depreciation)
3,84,053.00
3,05,437.00
2,85,461.00
2,81,722.00
2,85,347.00
2,79,482.00
2,33,918.00
Operating Profit (PBDIT) excl Other Income
79671
70509
64479
58755
49633
43554
39384
Other Income
30,130.00
10,117.00
6,630.00
6,143.00
8,690.00
3,409.00
3,214.00
Operating Profit (PBDIT)
1,32,426.00
1,01,312.00
90,222.00
83,760.00
77,939.00
74,744.00
68,137.00
Interest
10,462.00
8,341.00
6,956.00
8,122.00
7,920.00
8,857.00
7,382.00
Exceptional Items
-2,883.00
-3,869.00
-1,402.00
-540.00
-3,478.00
-1,630.00
-2,495.00
Gross Profit (PBDT)
1,26,637.00
1,09,117.00
1,01,488.00
92,544.00
83,026.00
89,694.00
81,168.00
Depreciation
22,625.00
20,686.00
19,113.00
18,862.00
19,616.00
18,924.00
18,157.00
Profit Before Tax
96,454.00
68,411.00
62,750.00
56,234.00
46,923.00
45,329.00
40,101.00
Tax
29,649.00
22,568.00
18,666.00
20,295.00
14,083.00
14,504.00
11,945.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65,882.00
45,085.00
43,063.00
34,966.00
31,795.00
29,797.00
27,277.00
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
65,882.00
45,085.00
43,063.00
34,966.00
31,795.00
29,797.00
27,277.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
922.00
758.00
1,021.00
972.00
1,044.00
1,027.00
878.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66,804.00
45,843.00
44,084.00
35,938.00
32,839.00
30,824.00
28,155.00
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
5,36,066.00
4,96,900.00
4,45,995.00
4,17,056.00
3,89,364.00
3,75,008.00
3,48,131.00
Earnings per share (EPS)
315.49
215.81
206.15
167.35
152.11
141.58
125.79
Diluted Earnings per share
315.49
215.81
206.15
167.35
152.11
141.58
125.79
Operating Profit Margin (Excl OI)
17.18%
18.76%
18.43%
17.26%
14.82%
13.48%
14.41%
Gross Profit Margin
25.68%
23.7%
23.39%
22.06%
19.86%
19.89%
21.32%
PAT Margin
14.21%
11.99%
12.31%
10.27%
9.49%
9.22%
9.98%
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 23.35% vs 7.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.72% vs 3.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.17% vs 9.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.43% vs 19.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tokyo Tatemono Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,63,724.00
11,50,301.00
-6,86,577.00
-59.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,63,724.00
11,50,301.00
-6,86,577.00
-59.69%
Raw Material Cost
3,14,462.00
8,49,194.00
-5,34,732.00
-62.97%
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
10,462.00
14,002.00
-3,540.00
-25.28%
Selling and Distribution Expenses
42,144.00
1,04,553.00
-62,409.00
-59.69%
Other Expenses
1,698.50
4,178.70
-2,480.20
-59.35%
Total Expenditure (Excl Depreciation)
3,84,053.00
10,09,536.00
-6,25,483.00
-61.96%
Operating Profit (PBDIT) excl Other Income
79,671.00
140,765.00
-61,094.00
-43.40%
Other Income
30,130.00
4,008.00
26,122.00
651.75%
Operating Profit (PBDIT)
1,32,426.00
2,00,562.00
-68,136.00
-33.97%
Interest
10,462.00
14,002.00
-3,540.00
-25.28%
Exceptional Items
-2,883.00
-8,439.00
5,556.00
65.84%
Gross Profit (PBDT)
1,26,637.00
2,45,318.00
-1,18,681.00
-48.38%
Depreciation
22,625.00
55,789.00
-33,164.00
-59.45%
Profit Before Tax
96,454.00
1,22,330.00
-25,876.00
-21.15%
Tax
29,649.00
43,938.00
-14,289.00
-32.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
65,882.00
77,563.00
-11,681.00
-15.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65,882.00
77,563.00
-11,681.00
-15.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
922.00
829.00
93.00
11.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66,804.00
78,392.00
-11,588.00
-14.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,36,066.00
8,22,527.00
-2,86,461.00
-34.83%
Earnings per share (EPS)
315.49
108.69
206.80
190.27%
Diluted Earnings per share
315.49
108.69
206.80
190.27%
Operating Profit Margin (Excl OI)
17.18%
12.24%
0.00
4.94%
Gross Profit Margin
25.68%
15.48%
0.00
10.20%
PAT Margin
14.21%
6.74%
0.00
7.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46,372.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.35% vs 7.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,680.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.72% vs 3.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,229.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.17% vs 9.10% in Dec 2023
Annual - Interest
Interest 1,046.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.43% vs 19.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






