Tokyotokeiba Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3586600003
JPY
5,590.00
30 (0.54%)
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stock-recommendationAnnual Results
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 7.72% vs 5.91% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 15.82% vs -10.32% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 7.16% vs -0.75% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 14.55% vs -8.84% in Dec 2023

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 7.16% vs -0.75% in Dec 2023

Annual - Interest
Interest 4.96 Million
in Dec 2024

Figures in Million
stock-summary

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 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023