Results Snapshot
Figures in Million
Consolidate Annual Results
May'24
May'23
May'22
May'21
May'20
May'19
May'18
Net Sales
7,263.97
7,673.11
7,483.28
7,754.09
6,850.20
7,128.25
6,640.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,263.97
7,673.11
7,483.28
7,754.09
6,850.20
7,128.25
6,640.18
Raw Material Cost
5,251.03
5,468.12
5,246.15
5,570.99
4,817.88
5,019.01
4,592.60
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
775.87
769.81
775.73
750.88
737.50
740.96
702.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.42
3.91
3.29
3.98
5.68
3.64
4.34
Selling and Distribution Expenses
1,453.39
1,415.72
1,429.83
1,391.28
1,384.34
1,480.97
1,441.32
Other Expenses
-53.46
-53.40
-53.80
-53.85
-50.22
-70.11
-67.93
Total Expenditure (Excl Depreciation)
6,952.08
7,123.61
6,917.01
7,178.59
6,443.22
6,543.51
6,061.22
Operating Profit (PBDIT) excl Other Income
311.90000000000003
549.5
566.3000000000001
575.5
407
584.7
579
Other Income
4.96
1.56
4.11
0.05
-1.29
3.47
1.90
Operating Profit (PBDIT)
354.55
588.99
607.23
628.80
452.31
631.74
608.16
Interest
6.42
3.91
3.29
3.98
5.68
3.64
4.34
Exceptional Items
0.15
0.54
0.18
1.23
1.56
0.89
0.68
Gross Profit (PBDT)
1,975.24
2,167.07
2,200.28
2,129.85
1,991.37
2,069.35
2,024.62
Depreciation
37.70
37.92
36.85
53.25
40.95
39.89
22.97
Profit Before Tax
310.58
547.69
567.27
572.80
407.25
589.10
581.54
Tax
97.69
170.86
179.72
181.24
131.04
176.60
188.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.89
376.83
387.55
391.56
276.20
412.50
393.27
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
212.89
376.83
387.55
391.56
276.20
412.50
393.27
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
212.89
376.83
387.55
391.56
276.20
412.50
393.27
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
4,191.44
4,074.28
3,764.89
3,459.68
3,120.78
2,969.32
2,620.57
Earnings per share (EPS)
78.53
139.91
143.97
145.93
102.02
152.1
145.01
Diluted Earnings per share
78.53
139.91
143.97
145.93
102.02
152.1
145.01
Operating Profit Margin (Excl OI)
4.29%
7.16%
7.57%
7.42%
5.94%
8.2%
8.72%
Gross Profit Margin
4.79%
7.63%
8.07%
8.07%
6.54%
8.82%
9.1%
PAT Margin
2.93%
4.91%
5.18%
5.05%
4.03%
5.79%
5.92%
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 2024 is -5.33% vs 2.54% in May 2023
Consolidate Net Profit
YoY Growth in year ended May 2024 is -43.50% vs -2.79% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -40.48% vs -2.60% in May 2023
Interest
YoY Growth in year ended May 2024 is 64.10% vs 18.18% in May 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2024 has fallen from May 2023
Compare Annual Results Of Toubujyuhan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,263.97
2,182.87
5,081.10
232.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,263.97
2,182.87
5,081.10
232.77%
Raw Material Cost
5,251.03
1,263.25
3,987.78
315.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
775.87
0.00
775.87
Power Cost
0
0
0.00
Manufacturing Expenses
6.42
5.55
0.87
15.68%
Selling and Distribution Expenses
1,453.39
517.26
936.13
180.98%
Other Expenses
-53.46
-0.55
-52.91
-9,620.00%
Total Expenditure (Excl Depreciation)
6,952.08
1,780.51
5,171.57
290.45%
Operating Profit (PBDIT) excl Other Income
311.89
402.36
-90.47
-22.48%
Other Income
4.96
11.47
-6.51
-56.76%
Operating Profit (PBDIT)
354.55
708.31
-353.76
-49.94%
Interest
6.42
5.55
0.87
15.68%
Exceptional Items
0.15
0.00
0.15
Gross Profit (PBDT)
1,975.24
919.63
1,055.61
114.79%
Depreciation
37.70
294.47
-256.77
-87.20%
Profit Before Tax
310.58
408.29
-97.71
-23.93%
Tax
97.69
114.84
-17.15
-14.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
212.89
293.44
-80.55
-27.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.89
293.44
-80.55
-27.45%
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
212.89
293.44
-80.55
-27.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,191.44
5,554.73
-1,363.29
-24.54%
Earnings per share (EPS)
78.53
136.57
-58.04
-42.50%
Diluted Earnings per share
78.53
136.57
-58.04
-42.50%
Operating Profit Margin (Excl OI)
4.29%
18.43%
0.00
-14.14%
Gross Profit Margin
4.79%
32.19%
0.00
-27.40%
PAT Margin
2.93%
13.44%
0.00
-10.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 726.40 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -5.33% vs 2.54% in May 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.29 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -43.50% vs -2.79% in May 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.96 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -40.48% vs -2.60% in May 2023
Annual - Interest
Interest 0.64 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 64.10% vs 18.18% in May 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.29%
in May 2024Figures in %
YoY Growth in year ended May 2024 has fallen from May 2023






