Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
11,559.75
10,937.10
10,030.21
9,918.90
9,948.46
10,761.22
10,370.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,559.75
10,937.10
10,030.21
9,918.90
9,948.46
10,761.22
10,370.10
Raw Material Cost
7,871.73
7,381.70
6,717.55
6,644.85
6,897.47
7,261.45
7,159.40
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
6.83
6.64
6.09
6.79
7.38
7.72
9.03
Selling and Distribution Expenses
2,812.45
2,711.12
2,572.46
2,493.14
2,581.59
2,502.11
2,351.02
Other Expenses
-0.68
-0.66
-0.61
-0.68
-0.74
-0.77
-0.90
Total Expenditure (Excl Depreciation)
10,684.18
10,092.82
9,290.01
9,137.99
9,479.07
9,763.57
9,510.42
Operating Profit (PBDIT) excl Other Income
875.6
844.3000000000001
740.1999999999999
780.9000000000001
469.4
997.6999999999999
859.7
Other Income
92.30
110.06
120.60
168.34
172.93
73.27
96.28
Operating Profit (PBDIT)
1,086.65
1,068.74
964.06
1,107.36
817.92
1,229.30
1,112.31
Interest
6.83
6.64
6.09
6.79
7.38
7.72
9.03
Exceptional Items
527.14
24.81
0.00
21.45
0.00
0.00
0.00
Gross Profit (PBDT)
3,688.01
3,555.40
3,312.66
3,274.05
3,050.99
3,499.77
3,210.70
Depreciation
177.04
161.67
153.07
197.32
213.71
198.52
198.45
Profit Before Tax
1,429.92
925.24
804.90
924.70
596.83
1,023.06
904.84
Tax
538.27
348.43
306.17
360.62
275.30
386.65
386.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
891.65
576.81
498.73
564.08
321.53
636.41
518.77
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
891.65
576.81
498.73
564.08
321.53
636.41
518.77
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
891.65
576.81
498.73
564.08
321.53
636.41
518.77
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
7,927.07
7,203.83
6,681.81
6,311.74
5,836.34
5,629.33
5,160.25
Earnings per share (EPS)
188.62
121.95
105.44
119.25
67.97
134.54
109.67
Diluted Earnings per share
188.62
121.95
105.44
119.25
67.97
134.54
109.67
Operating Profit Margin (Excl OI)
7.07%
7.29%
6.88%
7.48%
4.34%
8.9%
7.88%
Gross Profit Margin
13.9%
9.94%
9.55%
11.31%
8.15%
11.35%
10.64%
PAT Margin
7.71%
5.27%
4.97%
5.69%
3.23%
5.91%
5.0%
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 Sep 2024 is 5.69% vs 9.04% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 54.58% vs 15.66% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 3.72% vs 13.66% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 3.03% vs 8.20% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of TOSNET Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,559.75
11,210.15
349.60
3.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,559.75
11,210.15
349.60
3.12%
Raw Material Cost
7,871.73
5,895.57
1,976.16
33.52%
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
6.83
0.00
6.83
Selling and Distribution Expenses
2,812.45
4,424.09
-1,611.64
-36.43%
Other Expenses
-0.68
0.00
-0.68
Total Expenditure (Excl Depreciation)
10,684.18
10,319.66
364.52
3.53%
Operating Profit (PBDIT) excl Other Income
875.57
890.49
-14.92
-1.68%
Other Income
92.30
38.05
54.25
142.58%
Operating Profit (PBDIT)
1,086.65
969.87
116.78
12.04%
Interest
6.83
0.00
6.83
Exceptional Items
527.14
158.21
368.93
233.19%
Gross Profit (PBDT)
3,688.01
5,314.58
-1,626.57
-30.61%
Depreciation
177.04
41.33
135.71
328.36%
Profit Before Tax
1,429.92
1,086.75
343.17
31.58%
Tax
538.27
363.03
175.24
48.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
891.65
723.72
167.93
23.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
891.65
723.72
167.93
23.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
891.65
723.72
167.93
23.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,927.07
6,760.75
1,166.32
17.25%
Earnings per share (EPS)
188.62
216.19
-27.57
-12.75%
Diluted Earnings per share
188.62
216.19
-27.57
-12.75%
Operating Profit Margin (Excl OI)
7.07%
7.94%
0.00
-0.87%
Gross Profit Margin
13.90%
10.06%
0.00
3.84%
PAT Margin
7.71%
6.46%
0.00
1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,155.97 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.69% vs 9.04% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 89.16 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 54.58% vs 15.66% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.44 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.72% vs 13.66% in Sep 2023
Annual - Interest
Interest 0.68 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.03% vs 8.20% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.07%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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