Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
82,191.83
79,446.33
70,953.49
61,726.45
63,939.78
60,727.70
61,543.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82,191.83
79,446.33
70,953.49
61,726.45
63,939.78
60,727.70
61,543.32
Raw Material Cost
45,993.91
48,193.16
44,639.03
40,061.44
48,121.28
39,110.44
42,286.49
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
1,744.60
1,347.80
1,138.28
912.56
794.48
755.33
790.53
Selling and Distribution Expenses
14,544.72
12,775.58
10,958.50
8,594.21
7,690.65
7,557.38
7,115.10
Other Expenses
77.70
89.77
95.61
123.53
93.59
142.24
127.87
Total Expenditure (Excl Depreciation)
63,060.27
63,214.28
57,691.91
50,803.53
57,542.29
48,845.50
51,470.83
Operating Profit (PBDIT) excl Other Income
19131.600000000002
16232.1
13261.6
10922.9
6397.5
11882.2
10072.5
Other Income
66.83
515.31
630.24
382.29
329.50
207.89
175.75
Operating Profit (PBDIT)
20,794.86
18,340.98
15,481.05
12,797.30
7,943.13
13,719.26
11,659.88
Interest
1,744.60
1,347.80
1,138.28
912.56
794.48
755.33
790.53
Exceptional Items
-88.86
-88.86
0.00
-90.03
-31.20
0.00
-77.22
Gross Profit (PBDT)
34,601.45
29,659.54
24,725.23
20,172.92
14,602.35
20,743.43
18,635.72
Depreciation
1,596.46
1,593.62
1,589.22
1,492.09
1,216.14
873.83
621.11
Profit Before Tax
17,364.94
15,310.71
12,753.54
10,302.62
5,901.31
12,090.09
10,171.02
Tax
5,364.72
4,802.52
4,146.45
3,578.92
2,298.97
3,643.06
3,318.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,985.20
10,507.10
8,607.09
6,721.31
3,602.34
8,447.03
6,852.24
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
11,985.20
10,507.10
8,607.09
6,721.31
3,602.34
8,447.03
6,852.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.01
1.10
0.00
2.39
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
12,000.22
10,508.19
8,607.09
6,723.70
3,602.34
8,447.03
6,852.24
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
90,500.29
82,046.68
72,290.68
65,958.74
58,969.52
58,306.50
52,021.78
Earnings per share (EPS)
247.23
219.32
181.33
142.37
75.94
175.83
141.12
Diluted Earnings per share
247.23
219.32
181.33
142.37
75.94
175.83
141.12
Operating Profit Margin (Excl OI)
23.28%
20.43%
18.69%
17.7%
10.01%
19.57%
16.37%
Gross Profit Margin
23.07%
21.28%
20.21%
19.11%
11.13%
21.35%
17.54%
PAT Margin
14.58%
13.23%
12.13%
10.89%
5.63%
13.91%
11.13%
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 Nov 2024 is 3.46% vs 11.97% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 14.20% vs 22.09% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 16.28% vs 20.03% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 29.44% vs 18.40% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of Tosei Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
82,191.83
1,39,868.00
-57,676.17
-41.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82,191.83
1,39,868.00
-57,676.17
-41.24%
Raw Material Cost
45,993.91
1,01,442.00
-55,448.09
-54.66%
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
1,744.60
52.00
1,692.60
3,255.00%
Selling and Distribution Expenses
14,544.72
28,401.00
-13,856.28
-48.79%
Other Expenses
77.70
-5.20
82.90
1,594.23%
Total Expenditure (Excl Depreciation)
63,060.27
1,29,843.00
-66,782.73
-51.43%
Operating Profit (PBDIT) excl Other Income
19,131.56
10,025.00
9,106.56
90.84%
Other Income
66.83
2,381.00
-2,314.17
-97.19%
Operating Profit (PBDIT)
20,794.86
12,778.00
8,016.86
62.74%
Interest
1,744.60
52.00
1,692.60
3,255.00%
Exceptional Items
-88.86
-1,372.00
1,283.14
93.52%
Gross Profit (PBDT)
34,601.45
38,426.00
-3,824.55
-9.95%
Depreciation
1,596.46
1,718.00
-121.54
-7.07%
Profit Before Tax
17,364.94
9,634.00
7,730.94
80.25%
Tax
5,364.72
3,286.00
2,078.72
63.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,985.20
5,829.00
6,156.20
105.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,985.20
5,829.00
6,156.20
105.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.01
519.00
-503.99
-97.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,000.22
6,348.00
5,652.22
89.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
90,500.29
66,686.00
23,814.29
35.71%
Earnings per share (EPS)
247.23
157.60
89.63
56.87%
Diluted Earnings per share
247.23
157.60
89.63
56.87%
Operating Profit Margin (Excl OI)
23.28%
6.21%
0.00
17.07%
Gross Profit Margin
23.07%
8.12%
0.00
14.95%
PAT Margin
14.58%
4.17%
0.00
10.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,219.18 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 3.46% vs 11.97% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,200.02 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 14.20% vs 22.09% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,072.80 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 16.28% vs 20.03% in Nov 2023
Annual - Interest
Interest 174.46 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 29.44% vs 18.40% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.28%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






