Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
63,545.00
57,474.00
51,699.00
33,429.00
27,114.00
61,121.00
60,197.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,545.00
57,474.00
51,699.00
33,429.00
27,114.00
61,121.00
60,197.00
Raw Material Cost
37,985.00
35,818.00
34,220.00
27,257.00
25,757.00
40,014.00
40,598.00
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
829.00
511.00
486.00
457.00
428.00
422.00
233.00
Selling and Distribution Expenses
18,151.00
16,314.00
14,502.00
12,563.00
12,636.00
14,724.00
14,349.00
Other Expenses
-82.90
-51.10
-48.60
-45.70
-42.80
-42.20
-23.30
Total Expenditure (Excl Depreciation)
56,136.00
52,132.00
48,722.00
39,820.00
38,393.00
54,738.00
54,947.00
Operating Profit (PBDIT) excl Other Income
7409
5342
2977
-6391
-11279
6383
5250
Other Income
970.00
831.00
1,752.00
1,371.00
613.00
266.00
731.00
Operating Profit (PBDIT)
12,272.00
10,137.00
8,710.00
-953.00
-6,822.00
10,056.00
9,522.00
Interest
829.00
511.00
486.00
457.00
428.00
422.00
233.00
Exceptional Items
144.00
332.00
-412.00
-1,606.00
-1,606.00
-1,106.00
-1,359.00
Gross Profit (PBDT)
25,560.00
21,656.00
17,479.00
6,172.00
1,357.00
21,107.00
19,599.00
Depreciation
3,893.00
3,964.00
3,981.00
4,067.00
3,844.00
3,407.00
3,541.00
Profit Before Tax
7,694.00
5,993.00
3,829.00
-7,083.00
-12,703.00
5,122.00
4,389.00
Tax
2,598.00
1,266.00
2,330.00
-944.00
-2,070.00
2,587.00
1,942.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,147.00
4,729.00
1,499.00
-6,138.00
-10,628.00
2,565.00
2,424.00
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
5,147.00
4,729.00
1,499.00
-6,138.00
-10,628.00
2,565.00
2,424.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-52.00
-2.00
0.00
-1.00
-4.00
-30.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,095.00
4,727.00
1,499.00
-6,139.00
-10,632.00
2,535.00
2,446.00
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
32,232.00
27,197.00
22,867.00
20,452.00
26,266.00
37,404.00
35,548.00
Earnings per share (EPS)
107.9
99.16
31.4
-128.66
-222.81
53.77
50.4
Diluted Earnings per share
107.9
99.16
31.4
-128.66
-222.81
53.77
50.4
Operating Profit Margin (Excl OI)
11.66%
9.29%
5.76%
-19.12%
-41.6%
10.44%
8.72%
Gross Profit Margin
18.23%
17.32%
15.11%
-9.02%
-32.67%
13.95%
13.17%
PAT Margin
8.1%
8.23%
2.9%
-18.36%
-39.2%
4.2%
4.03%
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 10.56% vs 11.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.79% vs 215.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.45% vs 33.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 62.23% vs 5.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tsukada Global Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
63,545.00
23,263.54
40,281.46
173.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,545.00
23,263.54
40,281.46
173.15%
Raw Material Cost
37,985.00
10,232.48
27,752.52
271.22%
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
829.00
19.39
809.61
4,175.40%
Selling and Distribution Expenses
18,151.00
10,538.51
7,612.49
72.23%
Other Expenses
-82.90
-1.94
-80.96
-4,173.20%
Total Expenditure (Excl Depreciation)
56,136.00
20,771.00
35,365.00
170.26%
Operating Profit (PBDIT) excl Other Income
7,409.00
2,492.54
4,916.46
197.25%
Other Income
970.00
14.74
955.26
6,480.73%
Operating Profit (PBDIT)
12,272.00
3,664.82
8,607.18
234.86%
Interest
829.00
19.39
809.61
4,175.40%
Exceptional Items
144.00
33.87
110.13
325.16%
Gross Profit (PBDT)
25,560.00
13,031.06
12,528.94
96.15%
Depreciation
3,893.00
1,159.09
2,733.91
235.87%
Profit Before Tax
7,694.00
2,520.21
5,173.79
205.29%
Tax
2,598.00
807.92
1,790.08
221.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,147.00
1,702.03
3,444.97
202.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,147.00
1,702.03
3,444.97
202.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-52.00
10.26
-62.26
-606.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,095.00
1,712.29
3,382.71
197.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,232.00
10,572.46
21,659.54
204.87%
Earnings per share (EPS)
107.90
59.35
48.55
81.80%
Diluted Earnings per share
107.90
59.35
48.55
81.80%
Operating Profit Margin (Excl OI)
11.66%
10.71%
0.00
0.95%
Gross Profit Margin
18.23%
15.82%
0.00
2.41%
PAT Margin
8.10%
7.32%
0.00
0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,354.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.56% vs 11.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 509.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.79% vs 215.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,130.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.45% vs 33.75% in Dec 2023
Annual - Interest
Interest 82.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.23% vs 5.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






