Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,146.00
2,434.15
1,937.07
1,576.51
1,095.57
761.23
482.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,146.00
2,434.15
1,937.07
1,576.51
1,095.57
761.23
482.60
Raw Material Cost
97.00
68.50
59.58
192.12
150.76
128.24
100.68
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
325.23
265.85
217.68
178.77
135.60
84.04
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
0.00
0.00
0.00
Selling and Distribution Expenses
1,886.00
1,490.62
1,238.16
950.20
693.80
533.69
244.68
Other Expenses
0.00
-32.52
-26.58
-20.20
-17.38
-13.39
-8.40
Total Expenditure (Excl Depreciation)
1,983.00
1,559.11
1,297.74
1,157.99
849.55
663.60
345.37
Operating Profit (PBDIT) excl Other Income
1163
875
639.3
418.5
246
97.6
137.20000000000002
Other Income
0.00
0.03
-0.58
3.01
-7.24
0.83
0.00
Operating Profit (PBDIT)
1,179.00
884.94
656.16
444.64
245.79
104.91
142.53
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
-3.92
0.00
0.00
Gross Profit (PBDT)
3,049.00
2,365.66
1,877.49
1,384.39
944.80
632.99
381.91
Depreciation
16.00
9.87
17.41
23.11
7.01
6.45
5.30
Profit Before Tax
1,162.00
875.07
638.75
421.53
234.86
98.46
137.23
Tax
322.00
243.62
211.71
134.73
84.62
26.24
45.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
840.00
631.45
427.04
286.81
150.24
72.22
91.58
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
840.00
631.45
427.04
286.81
150.24
72.22
91.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
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
839.00
631.45
427.04
286.81
150.24
72.22
91.58
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
3,044.00
2,240.94
1,634.94
1,458.25
1,170.98
375.89
290.67
Earnings per share (EPS)
77.09
58.09
39.01
26.11
29.64
7.22
9.15
Diluted Earnings per share
77.09
58.09
39.01
26.11
29.64
7.22
9.15
Operating Profit Margin (Excl OI)
36.97%
35.95%
33.01%
26.55%
22.46%
12.83%
28.44%
Gross Profit Margin
37.44%
36.36%
33.87%
28.2%
22.08%
13.78%
29.53%
PAT Margin
26.7%
25.94%
22.05%
18.19%
13.71%
9.49%
18.98%
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 29.24% vs 25.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 32.88% vs 47.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.24% vs 34.75% 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 Toyokumo, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,146.00
2,185.28
960.72
43.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,146.00
2,185.28
960.72
43.96%
Raw Material Cost
97.00
244.78
-147.78
-60.37%
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
0.00
0.00
Selling and Distribution Expenses
1,886.00
331.56
1,554.44
468.83%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,983.00
576.34
1,406.66
244.07%
Operating Profit (PBDIT) excl Other Income
1,163.00
1,608.94
-445.94
-27.72%
Other Income
0.00
12.05
-12.05
-100.00%
Operating Profit (PBDIT)
1,179.00
1,624.23
-445.23
-27.41%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,049.00
1,940.50
1,108.50
57.12%
Depreciation
16.00
3.24
12.76
393.83%
Profit Before Tax
1,162.00
1,620.99
-458.99
-28.32%
Tax
322.00
553.57
-231.57
-41.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
840.00
1,067.42
-227.42
-21.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
840.00
1,067.42
-227.42
-21.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
839.00
1,067.42
-228.42
-21.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,044.00
6,768.40
-3,724.40
-55.03%
Earnings per share (EPS)
77.09
165.73
-88.64
-53.48%
Diluted Earnings per share
77.09
165.73
-88.64
-53.48%
Operating Profit Margin (Excl OI)
36.97%
73.63%
0.00
-36.66%
Gross Profit Margin
37.44%
74.33%
0.00
-36.89%
PAT Margin
26.70%
48.85%
0.00
-22.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 314.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.24% vs 25.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 83.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.88% vs 47.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.24% vs 34.75% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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