Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
218.69
195.13
168.13
340.64
217.65
79.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
218.69
195.13
168.13
340.64
217.65
79.64
Raw Material Cost
119.56
120.81
164.62
160.62
127.63
93.58
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
58.90
57.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.97
2.46
1.36
0.10
0.21
0.31
Selling and Distribution Expenses
181.72
165.05
192.16
178.77
93.19
75.56
Other Expenses
-0.20
-0.25
-0.14
-0.01
-5.27
-5.20
Total Expenditure (Excl Depreciation)
301.28
285.86
356.78
339.39
227.25
174.81
Operating Profit (PBDIT) excl Other Income
-82.6
-90.7
-188.6
1.3
-9.6
-95.19999999999999
Other Income
2.08
6.74
-0.21
4.03
-1.16
0.41
Operating Profit (PBDIT)
-79.84
-83.59
-164.34
10.83
-1.83
-81.66
Interest
1.97
2.46
1.36
0.10
0.21
0.31
Exceptional Items
-7.11
-21.45
-182.99
-60.22
0.00
0.00
Gross Profit (PBDT)
99.14
74.32
3.51
180.02
90.02
-13.94
Depreciation
0.66
0.40
24.52
5.55
8.93
13.09
Profit Before Tax
-89.58
-107.90
-373.21
-55.03
-10.96
-95.06
Tax
1.46
1.07
7.25
7.33
-12.18
0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-91.04
-108.97
-380.46
-62.37
1.21
-95.39
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-91.04
-108.97
-380.46
-62.37
1.21
-95.39
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-91.04
-108.97
-380.46
-62.37
1.21
-95.39
Equity Capital
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
Reserves
226.82
430.88
539.85
920.31
113.93
128.12
Earnings per share (EPS)
-24.43
-29.25
-102.11
-19.27
0.32
-25.03
Diluted Earnings per share
-24.43
-29.25
-102.11
-19.27
0.32
-25.03
Operating Profit Margin (Excl OI)
-37.76%
-46.5%
-112.2%
0.37%
-4.41%
-119.49%
Gross Profit Margin
-40.66%
-55.09%
-207.39%
-14.53%
-0.94%
-102.91%
PAT Margin
-41.63%
-55.84%
-226.29%
-18.31%
0.56%
-119.77%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 12.10% vs 16.06% in Mar 2021
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 16.51% vs 71.35% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 9.30% vs 44.97% in Mar 2021
Interest
YoY Growth in year ended Mar 2023 is -20.00% vs 78.57% in Mar 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2021
Compare Annual Results Of TSUKUBASEIKO Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
218.69
43,745.22
-43,526.53
-99.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.69
43,745.22
-43,526.53
-99.50%
Raw Material Cost
119.56
40,084.69
-39,965.13
-99.70%
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
1.97
473.09
-471.12
-99.58%
Selling and Distribution Expenses
181.72
2,254.79
-2,073.07
-91.94%
Other Expenses
-0.20
-46.81
46.61
99.57%
Total Expenditure (Excl Depreciation)
301.28
42,344.50
-42,043.22
-99.29%
Operating Profit (PBDIT) excl Other Income
-82.59
1,400.72
-1,483.31
-105.90%
Other Income
2.08
-15.31
17.39
113.59%
Operating Profit (PBDIT)
-79.84
1,401.84
-1,481.68
-105.70%
Interest
1.97
473.09
-471.12
-99.58%
Exceptional Items
-7.11
17.41
-24.52
-140.84%
Gross Profit (PBDT)
99.14
3,660.53
-3,561.39
-97.29%
Depreciation
0.66
16.43
-15.77
-95.98%
Profit Before Tax
-89.58
929.73
-1,019.31
-109.64%
Tax
1.46
286.95
-285.49
-99.49%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-91.04
642.78
-733.82
-114.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-91.04
642.78
-733.82
-114.16%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-91.04
642.78
-733.82
-114.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
226.82
7,404.72
-7,177.90
-96.94%
Earnings per share (EPS)
-24.43
332.77
-357.20
-107.34%
Diluted Earnings per share
-24.43
332.77
-357.20
-107.34%
Operating Profit Margin (Excl OI)
-37.76%
3.20%
0.00
-40.96%
Gross Profit Margin
-40.66%
2.16%
0.00
-42.82%
PAT Margin
-41.63%
1.47%
0.00
-43.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21.87 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 12.10% vs 16.06% in Mar 2021
Annual - Consolidate Net Profit
Consolidate Net Profit -9.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 16.51% vs 71.35% in Mar 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -8.19 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.30% vs 44.97% in Mar 2021
Annual - Interest
Interest 0.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -20.00% vs 78.57% in Mar 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -37.76%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2021






