Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Net Sales
17,376.64
16,941.79
18,030.18
20,979.22
21,325.99
24,363.07
26,681.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,376.64
16,941.79
18,030.18
20,979.22
21,325.99
24,363.07
26,681.56
Raw Material Cost
13,422.71
13,234.89
14,473.51
17,700.93
17,929.21
21,037.69
23,261.64
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
106.09
98.49
95.80
97.66
97.44
92.44
96.75
Selling and Distribution Expenses
3,299.88
3,304.86
2,961.31
2,685.63
3,128.32
2,965.50
2,941.61
Other Expenses
-10.61
-9.85
-9.58
-9.77
-9.74
-9.24
-9.67
Total Expenditure (Excl Depreciation)
16,722.59
16,539.76
17,434.82
20,386.56
21,057.53
24,003.19
26,203.25
Operating Profit (PBDIT) excl Other Income
654.0999999999999
402
595.4
592.7
268.5
359.90000000000003
478.29999999999995
Other Income
124.67
37.40
-86.18
27.01
51.02
-80.58
21.33
Operating Profit (PBDIT)
1,176.50
824.31
887.62
970.52
628.64
524.47
745.47
Interest
106.09
98.49
95.80
97.66
97.44
92.44
96.75
Exceptional Items
-8.06
10.46
37.88
-987.20
52.88
20.96
-157.97
Gross Profit (PBDT)
3,953.93
3,706.90
3,556.68
3,278.28
3,396.78
3,325.38
3,419.93
Depreciation
397.77
384.87
378.43
350.85
309.16
245.17
245.82
Profit Before Tax
664.59
351.40
451.26
-465.19
274.91
207.83
244.93
Tax
214.47
100.49
135.82
-119.08
83.20
74.31
101.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
447.76
251.17
315.20
-345.83
187.37
132.07
142.91
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
447.76
251.17
315.20
-345.83
187.37
132.07
142.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.35
-0.26
0.24
-0.29
4.34
1.45
0.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
450.12
250.91
315.44
-346.11
191.71
133.52
143.87
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
3,596.42
3,290.50
3,179.31
3,027.22
3,491.23
3,474.12
3,451.22
Earnings per share (EPS)
69.25
38.85
48.74
-53.9
29.22
20.48
22.28
Diluted Earnings per share
69.25
38.85
48.74
-53.9
29.22
20.48
22.28
Operating Profit Margin (Excl OI)
3.76%
2.37%
3.3%
2.82%
1.26%
1.48%
1.79%
Gross Profit Margin
6.11%
4.35%
4.6%
-0.55%
2.74%
1.86%
1.84%
PAT Margin
2.58%
1.48%
1.75%
-1.65%
0.88%
0.54%
0.54%
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 Apr 2024 is 2.57% vs -6.04% in Apr 2023
Consolidate Net Profit
YoY Growth in year ended Apr 2024 is 79.39% vs -20.45% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 33.66% vs -19.19% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 7.72% vs 2.82% in Apr 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2024 has improved from Apr 2023
Compare Annual Results Of Toshin Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,376.64
73,567.00
-56,190.36
-76.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,376.64
73,567.00
-56,190.36
-76.38%
Raw Material Cost
13,422.71
61,181.00
-47,758.29
-78.06%
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
106.09
91.00
15.09
16.58%
Selling and Distribution Expenses
3,299.88
10,928.00
-7,628.12
-69.80%
Other Expenses
-10.61
-9.10
-1.51
-16.59%
Total Expenditure (Excl Depreciation)
16,722.59
72,109.00
-55,386.41
-76.81%
Operating Profit (PBDIT) excl Other Income
654.06
1,458.00
-803.94
-55.14%
Other Income
124.67
308.00
-183.33
-59.52%
Operating Profit (PBDIT)
1,176.50
2,624.00
-1,447.50
-55.16%
Interest
106.09
91.00
15.09
16.58%
Exceptional Items
-8.06
-528.00
519.94
98.47%
Gross Profit (PBDT)
3,953.93
12,386.00
-8,432.07
-68.08%
Depreciation
397.77
875.00
-477.23
-54.54%
Profit Before Tax
664.59
1,125.00
-460.41
-40.93%
Tax
214.47
447.00
-232.53
-52.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
447.76
671.00
-223.24
-33.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
447.76
671.00
-223.24
-33.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.35
7.00
-4.65
-66.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
450.12
678.00
-227.88
-33.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,596.42
14,540.00
-10,943.58
-75.27%
Earnings per share (EPS)
69.25
401.83
-332.58
-82.77%
Diluted Earnings per share
69.25
401.83
-332.58
-82.77%
Operating Profit Margin (Excl OI)
3.76%
1.96%
0.00
1.80%
Gross Profit Margin
6.11%
2.72%
0.00
3.39%
PAT Margin
2.58%
0.91%
0.00
1.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,737.66 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 2.57% vs -6.04% in Apr 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.01 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 79.39% vs -20.45% in Apr 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.18 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 33.66% vs -19.19% in Apr 2023
Annual - Interest
Interest 10.61 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 7.72% vs 2.82% in Apr 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.76%
in Apr 2024Figures in %
YoY Growth in year ended Apr 2024 has improved from Apr 2023






