Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
33,278.71
34,403.76
34,716.65
31,051.91
28,739.62
30,417.15
25,016.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,278.71
34,403.76
34,716.65
31,051.91
28,739.62
30,417.15
25,016.73
Raw Material Cost
24,578.94
25,558.22
25,863.61
22,520.20
21,293.38
22,448.98
18,090.85
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
36.48
22.65
13.23
8.52
10.72
4.61
7.68
Selling and Distribution Expenses
8,520.22
8,428.57
8,678.50
7,925.38
7,925.52
7,605.16
7,422.99
Other Expenses
-0.95
0.19
2.09
1.44
1.87
1.55
1.27
Total Expenditure (Excl Depreciation)
33,126.17
34,011.30
34,576.22
30,468.53
29,248.31
30,074.28
25,534.25
Operating Profit (PBDIT) excl Other Income
152.5
392.5
140.39999999999998
583.4000000000001
-508.7
342.9
-517.5
Other Income
1,018.21
34.56
437.02
53.47
-34.06
89.53
86.38
Operating Profit (PBDIT)
1,548.37
794.14
1,007.23
1,058.05
-92.37
870.31
-30.70
Interest
36.48
22.65
13.23
8.52
10.72
4.61
7.68
Exceptional Items
-28.09
-0.08
-54.25
-5.93
-114.76
-56.10
-87.61
Gross Profit (PBDT)
8,699.77
8,845.54
8,853.04
8,531.70
7,446.25
7,968.17
6,925.89
Depreciation
352.76
354.97
415.90
409.98
439.69
437.92
400.44
Profit Before Tax
1,131.03
416.43
523.86
633.62
-657.53
371.68
-526.43
Tax
372.54
182.93
293.44
155.70
130.96
191.87
-59.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
758.49
233.50
230.42
477.92
-788.50
179.80
-466.90
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
758.49
233.50
230.42
477.92
-788.50
179.80
-466.90
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
758.49
233.50
230.42
477.92
-788.50
179.80
-466.90
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
12,926.89
12,339.14
12,093.94
11,945.78
11,470.51
12,417.28
12,448.78
Earnings per share (EPS)
30.34
9.34
9.22
19.12
-31.54
7.19
-18.68
Diluted Earnings per share
30.34
9.34
9.22
19.12
-31.54
7.19
-18.68
Operating Profit Margin (Excl OI)
0.53%
1.18%
0.44%
1.91%
-1.73%
1.13%
-2.07%
Gross Profit Margin
4.46%
2.24%
2.71%
3.36%
-0.76%
2.66%
-0.5%
PAT Margin
2.28%
0.68%
0.66%
1.54%
-2.74%
0.59%
-1.87%
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 Oct 2024 is -3.27% vs -0.90% in Oct 2023
Consolidate Net Profit
YoY Growth in year ended Oct 2024 is 224.84% vs 1.35% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is -30.20% vs 33.22% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 60.79% vs 71.97% in Oct 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
Compare Annual Results Of Tsuchiya Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
33,278.71
5,607.02
27,671.69
493.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,278.71
5,607.02
27,671.69
493.52%
Raw Material Cost
24,578.94
3,916.75
20,662.19
527.53%
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
36.48
2.33
34.15
1,465.67%
Selling and Distribution Expenses
8,520.22
1,355.73
7,164.49
528.46%
Other Expenses
-0.95
-0.23
-0.72
-313.04%
Total Expenditure (Excl Depreciation)
33,126.17
5,272.48
27,853.69
528.28%
Operating Profit (PBDIT) excl Other Income
152.53
334.54
-182.01
-54.41%
Other Income
1,018.21
107.88
910.33
843.84%
Operating Profit (PBDIT)
1,548.37
567.05
981.32
173.06%
Interest
36.48
2.33
34.15
1,465.67%
Exceptional Items
-28.09
0.00
-28.09
Gross Profit (PBDT)
8,699.77
1,690.27
7,009.50
414.70%
Depreciation
352.76
124.63
228.13
183.05%
Profit Before Tax
1,131.03
440.09
690.94
157.00%
Tax
372.54
112.98
259.56
229.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
758.49
327.11
431.38
131.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
758.49
327.11
431.38
131.88%
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
758.49
327.11
431.38
131.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,926.89
4,645.34
8,281.55
178.28%
Earnings per share (EPS)
30.34
36.58
-6.24
-17.06%
Diluted Earnings per share
30.34
36.58
-6.24
-17.06%
Operating Profit Margin (Excl OI)
0.53%
5.97%
0.00
-5.44%
Gross Profit Margin
4.46%
10.07%
0.00
-5.61%
PAT Margin
2.28%
5.83%
0.00
-3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,327.87 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -3.27% vs -0.90% in Oct 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.85 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 224.84% vs 1.35% in Oct 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.02 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is -30.20% vs 33.22% in Oct 2023
Annual - Interest
Interest 3.65 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 60.79% vs 71.97% in Oct 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.53%
in Oct 2024Figures in %
YoY Growth in year ended Oct 2024 has fallen from Oct 2023
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