Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
19,634.24
19,562.48
17,605.23
16,782.20
15,848.79
15,300.45
14,904.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,634.24
19,562.48
17,605.23
16,782.20
15,848.79
15,300.45
14,904.43
Raw Material Cost
11,141.56
11,878.35
10,407.26
10,257.27
10,373.68
9,884.02
9,929.16
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
0.00
0.00
0.00
0.00
0.21
0.11
0.51
Selling and Distribution Expenses
2,757.23
2,455.82
2,444.34
2,412.36
2,276.79
1,920.95
2,005.84
Other Expenses
15.90
16.80
21.23
36.99
29.46
25.48
7.38
Total Expenditure (Excl Depreciation)
14,057.78
14,502.17
13,063.85
13,039.51
12,945.24
12,059.85
12,009.34
Operating Profit (PBDIT) excl Other Income
5576.5
5060.299999999999
4541.4
3742.7
2903.5
3240.6
2895.1
Other Income
880.18
693.37
476.02
562.54
701.22
435.39
348.88
Operating Profit (PBDIT)
6,971.05
6,237.86
5,381.69
4,701.11
4,010.98
4,074.83
3,692.48
Interest
0.00
0.00
0.00
0.00
0.21
0.11
0.51
Exceptional Items
8.55
-4.86
-91.02
2.24
0.00
0.34
-0.53
Gross Profit (PBDT)
8,492.69
7,684.12
7,197.97
6,524.93
5,475.10
5,416.43
4,975.27
Depreciation
514.40
484.18
364.29
395.88
406.22
398.84
448.51
Profit Before Tax
6,465.19
5,748.82
4,926.38
4,307.46
3,604.55
3,676.22
3,242.93
Tax
1,969.40
1,780.55
1,516.84
1,299.25
1,097.62
1,106.65
1,007.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,495.77
3,968.24
3,409.52
3,008.19
2,506.91
2,569.54
2,235.66
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
4,495.77
3,968.24
3,409.52
3,008.19
2,506.91
2,569.54
2,235.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,495.79
3,968.26
3,409.54
3,008.21
2,506.93
2,569.57
2,235.68
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
40,318.82
34,061.29
29,311.28
28,488.58
27,075.05
26,240.96
22,563.05
Earnings per share (EPS)
247.06
220.05
189.82
163.66
134.93
138.92
120.9
Diluted Earnings per share
247.06
220.05
189.82
163.66
134.93
138.92
120.9
Operating Profit Margin (Excl OI)
28.4%
25.87%
25.8%
22.3%
18.32%
21.18%
19.42%
Gross Profit Margin
35.55%
31.86%
30.05%
28.03%
25.31%
26.63%
24.77%
PAT Margin
22.9%
20.28%
19.37%
17.92%
15.82%
16.79%
15.0%
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 Dec 2024 is 0.37% vs 11.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.29% vs 16.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.85% vs 13.02% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Toukei Computer Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,634.24
2,07,171.00
-1,87,536.76
-90.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,634.24
2,07,171.00
-1,87,536.76
-90.52%
Raw Material Cost
11,141.56
1,55,495.00
-1,44,353.44
-92.83%
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
0.00
324.00
-324.00
-100.00%
Selling and Distribution Expenses
2,757.23
30,831.00
-28,073.77
-91.06%
Other Expenses
15.90
-13.30
29.20
219.55%
Total Expenditure (Excl Depreciation)
14,057.78
1,86,517.00
-1,72,459.22
-92.46%
Operating Profit (PBDIT) excl Other Income
5,576.46
20,654.00
-15,077.54
-73.00%
Other Income
880.18
986.00
-105.82
-10.73%
Operating Profit (PBDIT)
6,971.05
21,673.00
-14,701.95
-67.84%
Interest
0.00
324.00
-324.00
-100.00%
Exceptional Items
8.55
-351.00
359.55
102.44%
Gross Profit (PBDT)
8,492.69
51,676.00
-43,183.31
-83.57%
Depreciation
514.40
1,308.00
-793.60
-60.67%
Profit Before Tax
6,465.19
19,687.00
-13,221.81
-67.16%
Tax
1,969.40
5,611.00
-3,641.60
-64.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,495.77
14,053.00
-9,557.23
-68.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,495.77
14,053.00
-9,557.23
-68.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
23.00
-22.98
-99.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,495.79
14,076.00
-9,580.21
-68.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,318.82
89,321.00
-49,002.18
-54.86%
Earnings per share (EPS)
247.06
143.06
104.00
72.70%
Diluted Earnings per share
247.06
143.06
104.00
72.70%
Operating Profit Margin (Excl OI)
28.40%
9.35%
0.00
19.05%
Gross Profit Margin
35.55%
10.13%
0.00
25.42%
PAT Margin
22.90%
6.78%
0.00
16.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,963.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.37% vs 11.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 449.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.29% vs 16.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 609.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.85% vs 13.02% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






