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TOP CULTURE Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3629250006
JPY
211.00
30 (16.57%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
18,414.03
18,953.53
20,905.56
26,407.09
30,127.31
31,185.53
32,257.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,414.03
18,953.53
20,905.56
26,407.09
30,127.31
31,185.53
32,257.72
Raw Material Cost
12,479.36
13,380.39
14,683.37
19,011.81
21,686.16
22,031.57
23,579.80
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
112.53
110.53
96.71
100.48
119.14
132.69
153.46
Selling and Distribution Expenses
6,429.12
6,375.40
6,376.97
7,039.20
8,005.03
8,979.96
9,810.06
Other Expenses
-11.25
-11.05
-9.67
-10.05
-11.91
-13.27
-15.35
Total Expenditure (Excl Depreciation)
18,908.49
19,755.79
21,060.34
26,051.01
29,691.19
31,011.53
33,389.86
Operating Profit (PBDIT) excl Other Income
-494.5
-802.3000000000001
-154.8
356.1
436.1
174
-1132.1
Other Income
41.41
-3.30
98.27
-2,123.55
74.91
112.99
714.73
Operating Profit (PBDIT)
-22.20
-312.75
287.36
-1,122.26
1,232.47
1,038.38
1,306.17
Interest
112.53
110.53
96.71
100.48
119.14
132.69
153.46
Exceptional Items
-111.05
-432.83
-87.09
-38.94
34.58
18.08
-365.36
Gross Profit (PBDT)
5,934.66
5,573.14
6,222.19
7,395.28
8,441.15
9,153.96
8,677.92
Depreciation
438.35
492.81
343.87
645.22
721.44
751.39
1,723.58
Profit Before Tax
-684.13
-1,348.92
-240.31
-1,906.90
426.47
172.39
-936.23
Tax
39.84
27.09
31.26
31.47
53.04
36.23
448.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-717.62
-1,376.50
-272.85
-1,939.75
371.31
135.96
-1,384.35
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
-717.62
-1,376.50
-272.85
-1,939.75
371.31
135.96
-1,384.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.34
0.49
1.28
1.38
2.13
0.19
-0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-723.97
-1,376.01
-271.57
-1,938.37
373.44
136.15
-1,384.99
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
-506.00
380.12
3,372.33
3,780.81
3,619.77
3,248.64
3,112.50
Earnings per share (EPS)
-45.97
-110.98
-22.58
-160.52
30.66
11.23
-114.56
Diluted Earnings per share
-45.97
-110.98
-22.58
-160.52
30.66
11.23
-114.56
Operating Profit Margin (Excl OI)
-2.73%
-4.23%
-0.74%
1.35%
1.45%
0.56%
-3.51%
Gross Profit Margin
-1.33%
-4.52%
0.5%
-4.78%
3.81%
2.96%
2.44%
PAT Margin
-3.9%
-7.26%
-1.31%
-7.35%
1.23%
0.44%
-4.29%
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 Oct 2024 is -2.85% vs -9.34% in Oct 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Oct 2024 is 47.38% vs -406.63% in Oct 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Oct 2024 is 79.45% vs -263.67% in Oct 2023

stock-summary

Interest

YoY Growth in year ended Oct 2024 is 1.81% vs 14.27% in Oct 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Oct 2024 has improved from Oct 2023

Compare Annual Results Of TOP CULTURE Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
18,414.03
11,509.31
6,904.72
59.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,414.03
11,509.31
6,904.72
59.99%
Raw Material Cost
12,479.36
5,590.00
6,889.36
123.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,011.25
-2,011.25
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
112.53
35.17
77.36
219.96%
Selling and Distribution Expenses
6,429.12
5,218.65
1,210.47
23.20%
Other Expenses
-11.25
-194.09
182.84
94.20%
Total Expenditure (Excl Depreciation)
18,908.49
10,914.16
7,994.33
73.25%
Operating Profit (PBDIT) excl Other Income
-494.46
595.15
-1,089.61
-183.08%
Other Income
41.41
14.81
26.60
179.61%
Operating Profit (PBDIT)
-22.20
959.29
-981.49
-102.31%
Interest
112.53
35.17
77.36
219.96%
Exceptional Items
-111.05
-1.00
-110.05
-11,005.00%
Gross Profit (PBDT)
5,934.66
5,919.31
15.35
0.26%
Depreciation
438.35
349.33
89.02
25.48%
Profit Before Tax
-684.13
573.79
-1,257.92
-219.23%
Tax
39.84
158.69
-118.85
-74.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
-717.62
415.09
-1,132.71
-272.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-717.62
415.09
-1,132.71
-272.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.34
0.00
-6.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-723.97
415.09
-1,139.06
-274.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-506.00
4,508.14
-5,014.14
-111.22%
Earnings per share (EPS)
-45.97
101.52
-147.49
-145.28%
Diluted Earnings per share
-45.97
101.52
-147.49
-145.28%
Operating Profit Margin (Excl OI)
-2.73%
5.17%
0.00
-7.90%
Gross Profit Margin
-1.33%
8.02%
0.00
-9.35%
PAT Margin
-3.90%
3.61%
0.00
-7.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,841.40 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is -2.85% vs -9.34% in Oct 2023

Annual - Consolidate Net Profit
Consolidate Net Profit -72.40 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 47.38% vs -406.63% in Oct 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.36 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 79.45% vs -263.67% in Oct 2023

Annual - Interest
Interest 11.25 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 1.81% vs 14.27% in Oct 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.73%
in Oct 2024

Figures in %
stock-summary

YoY Growth in year ended Oct 2024 has improved from Oct 2023

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