Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,56,606.00
1,55,383.00
1,54,456.00
1,40,382.00
1,34,078.00
1,70,068.00
1,65,009.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,56,606.00
1,55,383.00
1,54,456.00
1,40,382.00
1,34,078.00
1,70,068.00
1,65,009.00
Raw Material Cost
76,243.00
74,250.00
73,381.00
67,934.00
74,770.00
86,133.00
82,792.00
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
77.00
51.00
71.00
109.00
216.00
217.00
175.00
Selling and Distribution Expenses
78,729.00
79,391.00
78,746.00
68,015.00
71,049.00
83,754.00
79,775.00
Other Expenses
-7.70
-5.10
-7.10
-10.90
-21.60
-21.70
-17.50
Total Expenditure (Excl Depreciation)
1,54,972.00
1,53,641.00
1,52,127.00
1,35,949.00
1,45,819.00
1,69,887.00
1,62,567.00
Operating Profit (PBDIT) excl Other Income
1634
1742
2329
4433
-11741
181
2442
Other Income
25,133.00
4,195.00
2,446.00
3,514.00
24,290.00
7,909.00
1,615.00
Operating Profit (PBDIT)
30,459.00
9,606.00
8,706.00
12,393.00
17,289.00
13,761.00
9,130.00
Interest
77.00
51.00
71.00
109.00
216.00
217.00
175.00
Exceptional Items
-2,828.00
-1,848.00
-1,900.00
-5,132.00
-6,374.00
-3,901.00
-2,675.00
Gross Profit (PBDT)
80,363.00
81,133.00
81,075.00
72,448.00
59,308.00
83,935.00
82,217.00
Depreciation
3,689.00
3,650.00
3,931.00
4,438.00
4,842.00
5,783.00
5,220.00
Profit Before Tax
23,860.00
4,057.00
2,804.00
2,712.00
5,855.00
3,859.00
1,059.00
Tax
8,652.00
-705.00
-208.00
1,715.00
2,103.00
1,794.00
1,167.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,230.00
4,849.00
3,063.00
1,021.00
3,860.00
2,181.00
-185.00
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
15,230.00
4,849.00
3,063.00
1,021.00
3,860.00
2,181.00
-185.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.00
-86.00
-51.00
-25.00
-109.00
-117.00
77.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,207.00
4,763.00
3,012.00
996.00
3,751.00
2,064.00
-108.00
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
1,07,905.00
97,085.00
98,481.00
97,213.00
96,978.00
94,953.00
1,00,342.00
Earnings per share (EPS)
210.01
59.96
35.21
11.32
42.63
23.41
-1.92
Diluted Earnings per share
210.01
59.96
35.21
11.32
42.63
23.41
-1.92
Operating Profit Margin (Excl OI)
1.05%
1.13%
1.51%
3.16%
-8.83%
0.04%
1.39%
Gross Profit Margin
17.59%
4.96%
4.36%
5.09%
7.98%
5.67%
3.81%
PAT Margin
9.73%
3.12%
1.98%
0.73%
2.88%
1.28%
-0.11%
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 Feb 2025 is 0.79% vs 0.60% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 219.27% vs 58.13% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -1.57% vs -13.56% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 50.98% vs -28.17% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of TSI Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,56,606.00
1,37,117.00
19,489.00
14.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,56,606.00
1,37,117.00
19,489.00
14.21%
Raw Material Cost
76,243.00
94,724.00
-18,481.00
-19.51%
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
77.00
85.00
-8.00
-9.41%
Selling and Distribution Expenses
78,729.00
32,025.00
46,704.00
145.84%
Other Expenses
-7.70
236.00
-243.70
-103.26%
Total Expenditure (Excl Depreciation)
1,54,972.00
1,29,194.00
25,778.00
19.95%
Operating Profit (PBDIT) excl Other Income
1,634.00
7,923.00
-6,289.00
-79.38%
Other Income
25,133.00
3,128.00
22,005.00
703.48%
Operating Profit (PBDIT)
30,459.00
17,918.00
12,541.00
69.99%
Interest
77.00
85.00
-8.00
-9.41%
Exceptional Items
-2,828.00
-1,874.00
-954.00
-50.91%
Gross Profit (PBDT)
80,363.00
42,393.00
37,970.00
89.57%
Depreciation
3,689.00
6,867.00
-3,178.00
-46.28%
Profit Before Tax
23,860.00
9,091.00
14,769.00
162.46%
Tax
8,652.00
2,760.00
5,892.00
213.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,230.00
6,279.00
8,951.00
142.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,230.00
6,279.00
8,951.00
142.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
-23.00
51.00
-74.00
-145.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,207.00
6,330.00
8,877.00
140.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,07,905.00
1,19,186.00
-11,281.00
-9.47%
Earnings per share (EPS)
210.01
189.27
20.74
10.96%
Diluted Earnings per share
210.01
189.27
20.74
10.96%
Operating Profit Margin (Excl OI)
1.05%
5.78%
0.00
-4.73%
Gross Profit Margin
17.59%
11.64%
0.00
5.95%
PAT Margin
9.73%
4.58%
0.00
5.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,660.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 0.79% vs 0.60% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,520.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 219.27% vs 58.13% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 532.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.57% vs -13.56% in Feb 2024
Annual - Interest
Interest 7.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 50.98% vs -28.17% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.05%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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