Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
10,71,683.42
10,27,462.00
9,70,079.00
9,15,700.00
9,19,303.00
8,41,036.00
7,82,447.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,71,683.42
10,27,462.00
9,70,079.00
9,15,700.00
9,19,303.00
8,41,036.00
7,82,447.00
Raw Material Cost
7,45,287.52
7,15,185.00
6,76,717.00
6,44,217.00
6,52,581.00
5,96,774.00
5,58,664.00
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
1,838.94
1,553.00
1,301.00
802.00
634.00
509.00
526.00
Selling and Distribution Expenses
2,78,369.29
2,65,125.00
2,47,789.00
2,30,914.00
2,18,035.00
1,99,349.00
1,81,658.00
Other Expenses
-183.89
-155.30
-130.10
-80.20
-63.40
-50.90
-52.60
Total Expenditure (Excl Depreciation)
10,23,656.81
9,80,310.00
9,24,506.00
8,75,131.00
8,70,616.00
7,96,123.00
7,40,322.00
Operating Profit (PBDIT) excl Other Income
48026.6
47152
45573
40569
48687
44913
42125
Other Income
6,569.99
1,629.00
1,814.00
1,793.00
1,537.00
1,812.00
1,833.00
Operating Profit (PBDIT)
74,189.99
66,781.00
63,942.00
57,025.00
63,206.00
58,327.00
55,169.00
Interest
1,838.94
1,553.00
1,301.00
802.00
634.00
509.00
526.00
Exceptional Items
-16,792.52
-9,005.00
-2,629.00
-3,914.00
-3,249.00
-2,469.00
-1,212.00
Gross Profit (PBDT)
3,26,395.89
3,12,277.00
2,93,362.00
2,71,483.00
2,66,722.00
2,44,262.00
2,23,783.00
Depreciation
19,593.39
18,000.00
16,555.00
14,663.00
13,291.00
11,502.00
11,509.00
Profit Before Tax
35,968.94
38,226.00
43,455.00
37,645.00
46,030.00
43,847.00
41,921.00
Tax
12,378.31
13,806.00
14,812.00
13,234.00
16,510.00
13,407.00
14,858.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,807.46
21,743.00
25,259.00
21,389.00
26,284.00
27,900.00
24,824.00
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
21,807.46
21,743.00
25,259.00
21,389.00
26,284.00
27,900.00
24,824.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,781.91
2,676.00
3,384.00
3,022.00
3,236.00
2,540.00
2,238.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,589.37
24,419.00
28,643.00
24,411.00
29,520.00
30,440.00
27,062.00
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
2,82,104.00
2,81,582.00
2,78,347.00
2,60,306.00
2,54,623.00
2,34,972.00
2,06,215.00
Earnings per share (EPS)
448.23
445.12
518.5
439.18
539.87
574.79
511.69
Diluted Earnings per share
448.23
445.12
518.5
439.18
539.87
574.79
511.69
Operating Profit Margin (Excl OI)
4.48%
4.59%
4.7%
4.43%
5.26%
5.35%
5.35%
Gross Profit Margin
5.18%
5.47%
6.19%
5.71%
6.45%
6.58%
6.83%
PAT Margin
2.03%
2.12%
2.6%
2.34%
2.86%
3.32%
3.17%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of TSURUHA Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,71,683.42
12,85,005.00
-2,13,321.58
-16.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,71,683.42
12,85,005.00
-2,13,321.58
-16.60%
Raw Material Cost
7,45,287.52
9,20,587.00
-1,75,299.48
-19.04%
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
1,838.94
785.00
1,053.94
134.26%
Selling and Distribution Expenses
2,78,369.29
3,28,008.00
-49,638.71
-15.13%
Other Expenses
-183.89
-78.50
-105.39
-134.25%
Total Expenditure (Excl Depreciation)
10,23,656.81
12,48,595.00
-2,24,938.19
-18.02%
Operating Profit (PBDIT) excl Other Income
48,026.61
36,410.00
11,616.61
31.90%
Other Income
6,569.99
5,077.00
1,492.99
29.41%
Operating Profit (PBDIT)
74,189.99
67,735.00
6,454.99
9.53%
Interest
1,838.94
785.00
1,053.94
134.26%
Exceptional Items
-16,792.52
-14,424.00
-2,368.52
-16.42%
Gross Profit (PBDT)
3,26,395.89
3,64,418.00
-38,022.11
-10.43%
Depreciation
19,593.39
26,248.00
-6,654.61
-25.35%
Profit Before Tax
35,968.94
26,277.00
9,691.94
36.88%
Tax
12,378.31
11,938.00
440.31
3.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,807.46
14,957.00
6,850.46
45.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,807.46
14,957.00
6,850.46
45.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,781.91
-619.00
2,400.91
387.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,589.37
14,338.00
9,251.37
64.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,82,104.00
2,48,615.00
33,489.00
13.47%
Earnings per share (EPS)
448.23
72.18
376.05
520.99%
Diluted Earnings per share
448.23
72.18
376.05
520.99%
Operating Profit Margin (Excl OI)
4.48%
2.83%
0.00
1.65%
Gross Profit Margin
5.18%
4.09%
0.00
1.09%
PAT Margin
2.03%
1.16%
0.00
0.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,07,168.34 Million
in Feb 2025Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 2,358.94 Million
in Feb 2025Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,762.00 Million
in Feb 2025Figures in Million
Annual - Interest
Interest 183.89 Million
in Feb 2025Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
in Feb 2025Figures in %






