Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
53,093.00
49,251.00
43,774.00
37,734.00
31,226.00
36,402.00
41,132.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,093.00
49,251.00
43,774.00
37,734.00
31,226.00
36,402.00
41,132.00
Raw Material Cost
31,082.00
31,113.00
28,930.00
24,986.00
21,435.00
24,091.00
26,958.00
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
35.00
25.00
33.00
28.00
11.00
8.00
12.00
Selling and Distribution Expenses
8,698.00
7,827.00
7,070.00
5,708.00
5,278.00
6,008.00
5,999.00
Other Expenses
105.40
101.80
108.80
136.20
109.50
111.80
115.30
Total Expenditure (Excl Depreciation)
40,869.00
39,983.00
37,121.00
32,084.00
27,819.00
31,225.00
34,122.00
Operating Profit (PBDIT) excl Other Income
12224
9268
6653
5650
3407
5177
7010
Other Income
1,104.00
810.00
650.00
451.00
114.00
-331.00
75.00
Operating Profit (PBDIT)
17,053.00
13,453.00
10,456.00
9,053.00
6,305.00
7,677.00
10,044.00
Interest
35.00
25.00
33.00
28.00
11.00
8.00
12.00
Exceptional Items
442.00
262.00
28.00
56.00
216.00
-892.00
-489.00
Gross Profit (PBDT)
22,011.00
18,138.00
14,844.00
12,748.00
9,791.00
12,311.00
14,174.00
Depreciation
3,725.00
3,375.00
3,153.00
2,952.00
2,784.00
2,831.00
2,959.00
Profit Before Tax
13,734.00
10,317.00
7,298.00
6,130.00
3,726.00
3,946.00
6,584.00
Tax
3,771.00
2,809.00
2,112.00
1,660.00
1,024.00
953.00
1,592.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,960.00
7,507.00
5,182.00
4,466.00
2,663.00
2,944.00
4,910.00
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
9,960.00
7,507.00
5,182.00
4,466.00
2,663.00
2,944.00
4,910.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
0.00
4.00
4.00
39.00
48.00
82.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,962.00
7,507.00
5,186.00
4,470.00
2,702.00
2,992.00
4,992.00
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
94,148.00
84,471.00
77,147.00
72,204.00
66,579.00
64,953.00
63,326.00
Earnings per share (EPS)
474.91
357.9
247.04
212.9
126.93
140.37
234.51
Diluted Earnings per share
474.91
357.9
247.04
212.9
126.93
140.37
234.51
Operating Profit Margin (Excl OI)
23.02%
18.82%
15.2%
14.97%
10.91%
14.22%
17.04%
Gross Profit Margin
32.88%
27.8%
23.87%
24.07%
20.85%
18.62%
23.2%
PAT Margin
18.76%
15.24%
11.84%
11.84%
8.53%
8.09%
11.94%
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 7.80% vs 12.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.70% vs 44.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.15% vs 28.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.00% vs -24.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Toyo Tanso Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
53,093.00
3,51,064.00
-2,97,971.00
-84.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,093.00
3,51,064.00
-2,97,971.00
-84.88%
Raw Material Cost
31,082.00
2,72,284.00
-2,41,202.00
-88.58%
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
35.00
2,762.00
-2,727.00
-98.73%
Selling and Distribution Expenses
8,698.00
48,256.00
-39,558.00
-81.98%
Other Expenses
105.40
734.70
-629.30
-85.65%
Total Expenditure (Excl Depreciation)
40,869.00
3,30,649.00
-2,89,780.00
-87.64%
Operating Profit (PBDIT) excl Other Income
12,224.00
20,415.00
-8,191.00
-40.12%
Other Income
1,104.00
6,724.00
-5,620.00
-83.58%
Operating Profit (PBDIT)
17,053.00
39,222.00
-22,169.00
-56.52%
Interest
35.00
2,762.00
-2,727.00
-98.73%
Exceptional Items
442.00
-1,471.00
1,913.00
130.05%
Gross Profit (PBDT)
22,011.00
78,780.00
-56,769.00
-72.06%
Depreciation
3,725.00
12,083.00
-8,358.00
-69.17%
Profit Before Tax
13,734.00
22,904.00
-9,170.00
-40.04%
Tax
3,771.00
4,156.00
-385.00
-9.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,960.00
18,541.00
-8,581.00
-46.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,960.00
18,541.00
-8,581.00
-46.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
207.00
-205.00
-99.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,962.00
18,748.00
-8,786.00
-46.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
94,148.00
2,62,143.00
-1,67,995.00
-64.09%
Earnings per share (EPS)
474.91
352.41
122.50
34.76%
Diluted Earnings per share
474.91
352.41
122.50
34.76%
Operating Profit Margin (Excl OI)
23.02%
5.82%
0.00
17.20%
Gross Profit Margin
32.88%
9.97%
0.00
22.91%
PAT Margin
18.76%
5.28%
0.00
13.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,309.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.80% vs 12.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 996.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.70% vs 44.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,594.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.15% vs 28.93% in Dec 2023
Annual - Interest
Interest 3.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.00% vs -24.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






