Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Nov'18
Net Sales
36,445.00
39,278.00
31,189.00
27,796.00
20,851.00
37,698.00
42,201.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,445.00
39,278.00
31,189.00
27,796.00
20,851.00
37,698.00
42,201.00
Raw Material Cost
30,512.00
34,344.00
27,939.00
25,873.00
20,681.00
32,510.00
35,597.00
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
214.00
187.00
155.00
122.00
103.00
75.00
77.00
Selling and Distribution Expenses
4,306.00
4,858.00
4,347.00
3,967.00
2,971.00
3,563.00
3,810.00
Other Expenses
105.30
110.50
124.40
147.30
155.10
173.90
174.80
Total Expenditure (Excl Depreciation)
36,085.00
40,494.00
33,685.00
31,435.00
25,306.00
37,887.00
41,232.00
Operating Profit (PBDIT) excl Other Income
360
-1216
-2496
-3639
-4455
-189
969
Other Income
525.00
311.00
383.00
425.00
147.00
-8.00
-35.00
Operating Profit (PBDIT)
1,765.00
144.00
-857.00
-1,985.00
-3,196.00
825.00
1,923.00
Interest
214.00
187.00
155.00
122.00
103.00
75.00
77.00
Exceptional Items
-26.00
0.00
-170.00
-892.00
-47.00
18.00
-5.00
Gross Profit (PBDT)
5,933.00
4,934.00
3,250.00
1,923.00
170.00
5,188.00
6,604.00
Depreciation
841.00
1,049.00
1,256.00
1,313.00
1,141.00
1,061.00
1,023.00
Profit Before Tax
683.00
-1,092.00
-2,437.00
-4,311.00
-4,487.00
-291.00
817.00
Tax
191.00
142.00
124.00
180.00
55.00
230.00
-94.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
488.00
-1,246.00
-2,566.00
-4,494.00
-4,520.00
-593.00
824.00
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
488.00
-1,246.00
-2,566.00
-4,494.00
-4,520.00
-593.00
824.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
11.00
4.00
2.00
-22.00
72.00
88.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
491.00
-1,235.00
-2,562.00
-4,492.00
-4,542.00
-521.00
912.00
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
2,717.00
1,988.00
3,048.00
5,140.00
9,187.00
12,603.00
13,464.00
Earnings per share (EPS)
76.4
-195.05
-401.82
-703.58
-707.46
-92.97
128.79
Diluted Earnings per share
76.4
-195.05
-401.82
-703.58
-707.46
-92.97
128.79
Operating Profit Margin (Excl OI)
1.09%
-3.1%
-8.0%
-13.39%
-21.5%
-0.6%
2.22%
Gross Profit Margin
4.18%
-0.11%
-3.79%
-10.79%
-16.05%
2.04%
4.36%
PAT Margin
1.34%
-3.17%
-8.23%
-16.17%
-21.68%
-1.57%
1.95%
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 Nov 2024 is -7.21% vs 25.94% in Nov 2023
Consolidate Net Profit
YoY Growth in year ended Nov 2024 is 139.76% vs 51.80% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 842.51% vs 86.53% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 14.44% vs 20.65% in Nov 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2024 has improved from Nov 2023
Compare Annual Results Of TSUDAKOMA Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,445.00
1,850.70
34,594.30
1,869.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,445.00
1,850.70
34,594.30
1,869.25%
Raw Material Cost
30,512.00
918.39
29,593.61
3,222.34%
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
214.00
0.00
214.00
Selling and Distribution Expenses
4,306.00
554.67
3,751.33
676.32%
Other Expenses
105.30
8.19
97.11
1,185.71%
Total Expenditure (Excl Depreciation)
36,085.00
1,554.99
34,530.01
2,220.59%
Operating Profit (PBDIT) excl Other Income
360.00
295.71
64.29
21.74%
Other Income
525.00
48.86
476.14
974.50%
Operating Profit (PBDIT)
1,765.00
543.54
1,221.46
224.72%
Interest
214.00
0.00
214.00
Exceptional Items
-26.00
0.00
-26.00
Gross Profit (PBDT)
5,933.00
932.32
5,000.68
536.37%
Depreciation
841.00
198.97
642.03
322.68%
Profit Before Tax
683.00
344.57
338.43
98.22%
Tax
191.00
104.47
86.53
82.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
488.00
248.00
240.00
96.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
488.00
248.00
240.00
96.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
-7.89
10.89
138.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
491.00
240.10
250.90
104.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,717.00
5,927.74
-3,210.74
-54.16%
Earnings per share (EPS)
76.40
159.38
-82.98
-52.06%
Diluted Earnings per share
76.40
159.38
-82.98
-52.06%
Operating Profit Margin (Excl OI)
1.09%
15.98%
0.00
-14.89%
Gross Profit Margin
4.18%
29.37%
0.00
-25.19%
PAT Margin
1.34%
13.40%
0.00
-12.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,644.50 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -7.21% vs 25.94% in Nov 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.10 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 139.76% vs 51.80% in Nov 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.00 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 842.51% vs 86.53% in Nov 2023
Annual - Interest
Interest 21.40 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 14.44% vs 20.65% in Nov 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.09%
in Nov 2024Figures in %
YoY Growth in year ended Nov 2024 has improved from Nov 2023






