Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
40,443.95
37,544.79
35,450.41
31,800.65
28,789.38
24,836.62
22,760.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,443.95
37,544.79
35,450.41
31,800.65
28,789.38
24,836.62
22,760.60
Raw Material Cost
18,035.54
16,602.72
14,626.96
13,065.12
11,507.18
11,145.56
10,947.71
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
49.55
43.33
47.50
30.45
31.10
32.80
115.01
Selling and Distribution Expenses
1,791.94
1,748.42
1,452.02
1,390.94
1,460.58
1,486.50
1,523.00
Other Expenses
664.07
578.77
516.01
451.07
461.82
422.26
365.56
Total Expenditure (Excl Depreciation)
26,517.73
24,182.16
21,286.61
18,997.20
17,617.02
16,887.42
16,241.35
Operating Profit (PBDIT) excl Other Income
13926.199999999999
13362.6
14163.800000000001
12803.4
11172.4
7949.2
6519.2
Other Income
29.48
45.72
-1,183.60
185.17
-169.14
-485.10
-199.49
Operating Profit (PBDIT)
20,301.14
18,962.51
17,876.28
17,246.45
15,390.01
11,503.67
9,888.08
Interest
49.55
43.33
47.50
30.45
31.10
32.80
115.01
Exceptional Items
179.38
-1,215.07
421.18
209.97
-3,200.51
36.95
216.68
Gross Profit (PBDT)
16,062.98
15,387.90
15,927.37
14,477.70
12,895.40
9,684.30
8,359.57
Depreciation
6,345.44
5,554.17
4,896.08
4,257.83
4,386.80
4,006.76
3,453.32
Profit Before Tax
14,085.53
12,149.94
13,353.88
13,111.32
7,771.61
7,501.05
6,536.44
Tax
4,336.80
3,732.70
3,967.62
4,026.97
2,596.55
2,300.43
2,020.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,706.46
8,452.34
9,386.26
9,084.35
5,175.05
5,200.61
4,516.44
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
9,706.46
8,452.34
9,386.26
9,084.35
5,175.05
5,200.61
4,516.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.27
-35.09
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
9,748.73
8,417.24
9,386.26
9,084.35
5,175.05
5,200.61
4,516.44
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
91,028.15
86,716.31
80,288.73
72,846.23
70,534.87
66,992.43
63,170.20
Earnings per share (EPS)
359.94
308.38
342.41
320.44
181.24
182.11
158.13
Diluted Earnings per share
359.94
308.38
342.41
320.44
181.24
182.11
158.13
Operating Profit Margin (Excl OI)
34.43%
35.59%
39.95%
40.26%
38.81%
32.01%
28.64%
Gross Profit Margin
50.52%
47.15%
51.48%
54.62%
42.23%
46.33%
43.89%
PAT Margin
24.0%
22.51%
26.48%
28.57%
17.98%
20.94%
19.84%
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 7.72% vs 5.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.82% vs -10.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.16% vs -0.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.55% vs -8.84% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Tokyotokeiba Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,443.95
5,408.42
35,035.53
647.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,443.95
5,408.42
35,035.53
647.80%
Raw Material Cost
18,035.54
4,382.22
13,653.32
311.56%
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
49.55
39.86
9.69
24.31%
Selling and Distribution Expenses
1,791.94
900.43
891.51
99.01%
Other Expenses
664.07
-3.99
668.06
16,743.36%
Total Expenditure (Excl Depreciation)
26,517.73
5,282.64
21,235.09
401.98%
Operating Profit (PBDIT) excl Other Income
13,926.22
125.77
13,800.45
10,972.77%
Other Income
29.48
7.12
22.36
314.04%
Operating Profit (PBDIT)
20,301.14
326.78
19,974.36
6,112.48%
Interest
49.55
39.86
9.69
24.31%
Exceptional Items
179.38
-16.86
196.24
1,163.94%
Gross Profit (PBDT)
16,062.98
1,026.20
15,036.78
1,465.29%
Depreciation
6,345.44
193.89
6,151.55
3,172.70%
Profit Before Tax
14,085.53
76.16
14,009.37
18,394.66%
Tax
4,336.80
32.76
4,304.04
13,138.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,706.46
43.41
9,663.05
22,259.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,706.46
43.41
9,663.05
22,259.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.27
0.00
42.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,748.73
43.41
9,705.32
22,357.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
91,028.15
219.86
90,808.29
41,302.78%
Earnings per share (EPS)
359.94
10.21
349.73
3,425.37%
Diluted Earnings per share
359.94
10.21
349.73
3,425.37%
Operating Profit Margin (Excl OI)
34.43%
2.33%
0.00
32.10%
Gross Profit Margin
50.52%
4.99%
0.00
45.53%
PAT Margin
24.00%
0.80%
0.00
23.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,044.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.72% vs 5.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 974.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.82% vs -10.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,027.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.16% vs -0.75% in Dec 2023
Annual - Interest
Interest 4.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.55% vs -8.84% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






