Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
7,591.64
7,578.76
6,800.96
6,446.27
6,120.19
5,948.52
6,177.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,591.64
7,578.76
6,800.96
6,446.27
6,120.19
5,948.52
6,177.27
Raw Material Cost
4,628.50
4,444.26
3,775.86
3,710.02
3,509.46
3,585.86
3,691.05
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
20.05
5.65
0.85
2.02
2.72
1.04
1.31
Selling and Distribution Expenses
1,961.06
1,944.90
1,729.59
1,690.94
1,385.00
1,383.05
1,438.93
Other Expenses
-2.01
5.90
7.20
5.74
4.48
4.38
3.19
Total Expenditure (Excl Depreciation)
6,589.56
6,453.80
5,578.32
5,460.33
4,941.94
5,013.70
5,163.18
Operating Profit (PBDIT) excl Other Income
1002.0999999999999
1125
1222.6000000000001
985.9000000000001
1178.3
934.8000000000001
1014.0999999999999
Other Income
61.92
214.24
45.11
102.88
50.88
20.81
321.12
Operating Profit (PBDIT)
1,223.44
1,466.52
1,387.26
1,217.50
1,300.44
1,019.20
1,399.09
Interest
20.05
5.65
0.85
2.02
2.72
1.04
1.31
Exceptional Items
47.63
0.00
0.00
-14.89
0.00
-0.12
0.00
Gross Profit (PBDT)
2,963.14
3,134.50
3,025.10
2,736.25
2,610.73
2,362.66
2,486.22
Depreciation
159.44
127.33
119.51
128.69
102.94
92.15
96.89
Profit Before Tax
1,091.57
1,333.55
1,266.91
1,071.91
1,194.79
925.90
1,300.89
Tax
304.52
390.88
400.27
379.41
352.84
296.97
422.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
787.05
942.67
866.63
692.50
841.95
628.93
878.51
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
787.05
942.67
866.63
692.50
841.95
628.93
878.51
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
787.05
942.67
866.63
692.50
841.95
628.93
878.51
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
11,298.79
10,670.40
9,726.65
8,514.20
8,042.48
6,669.36
6,490.68
Earnings per share (EPS)
35.94
42.68
40.1
32.19
42.72
32.27
42.48
Diluted Earnings per share
35.94
42.68
40.1
32.19
42.72
32.27
42.48
Operating Profit Margin (Excl OI)
13.2%
14.84%
17.98%
15.29%
18.74%
15.23%
15.88%
Gross Profit Margin
16.48%
19.28%
20.39%
18.62%
21.2%
17.11%
22.63%
PAT Margin
10.37%
12.44%
12.74%
10.74%
13.76%
10.57%
14.22%
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 May 2025 is 0.17% vs 11.44% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -16.52% vs 8.78% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -7.25% vs -6.70% in May 2024
Interest
YoY Growth in year ended May 2025 is 258.93% vs 600.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of TONE Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,591.64
7,53,130.00
-7,45,538.36
-98.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,591.64
7,53,130.00
-7,45,538.36
-98.99%
Raw Material Cost
4,628.50
4,81,704.00
-4,77,075.50
-99.04%
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
20.05
1,266.00
-1,245.95
-98.42%
Selling and Distribution Expenses
1,961.06
1,51,053.00
-1,49,091.94
-98.70%
Other Expenses
-2.01
1,206.90
-1,208.91
-100.17%
Total Expenditure (Excl Depreciation)
6,589.56
6,46,092.00
-6,39,502.44
-98.98%
Operating Profit (PBDIT) excl Other Income
1,002.08
107,038.00
-1,06,035.92
-99.06%
Other Income
61.92
2,717.00
-2,655.08
-97.72%
Operating Profit (PBDIT)
1,223.44
1,39,512.00
-1,38,288.56
-99.12%
Interest
20.05
1,266.00
-1,245.95
-98.42%
Exceptional Items
47.63
-12.00
59.63
496.92%
Gross Profit (PBDT)
2,963.14
2,71,426.00
-2,68,462.86
-98.91%
Depreciation
159.44
29,757.00
-29,597.56
-99.46%
Profit Before Tax
1,091.57
1,08,477.00
-1,07,385.43
-98.99%
Tax
304.52
29,274.00
-28,969.48
-98.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
787.05
79,338.00
-78,550.95
-99.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
787.05
79,338.00
-78,550.95
-99.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-135.00
135.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
787.05
79,203.00
-78,415.95
-99.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,298.79
9,26,005.00
-9,14,706.21
-98.78%
Earnings per share (EPS)
35.94
294.90
-258.96
-87.81%
Diluted Earnings per share
35.94
294.90
-258.96
-87.81%
Operating Profit Margin (Excl OI)
13.20%
14.21%
0.00
-1.01%
Gross Profit Margin
16.48%
18.35%
0.00
-1.87%
PAT Margin
10.37%
10.53%
0.00
-0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 759.16 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 0.17% vs 11.44% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 78.70 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -16.52% vs 8.78% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.15 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -7.25% vs -6.70% in May 2024
Annual - Interest
Interest 2.01 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 258.93% vs 600.00% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.20%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024






