Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
10,231.00
9,041.00
6,687.00
7,082.00
10,894.00
9,723.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,231.00
9,041.00
6,687.00
7,082.00
10,894.00
9,723.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,218.00
1,855.00
1,552.00
1,633.00
1,877.00
1,659.00
Operating Expenses
0.00
2.00
7.00
8.00
11.00
16.00
General and Administration Expenses
1,509.00
1,334.00
1,047.00
1,074.00
1,315.00
1,188.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,619.00
8,312.00
6,050.00
6,530.00
9,055.00
8,018.00
Operating Profit (PBDIT) excl Other Income
612.00
728.00
636.00
552.00
1,839.00
1,705.00
Other Income
14.00
8.00
36.00
9.00
13.00
7.00
Operating Profit (PBDIT)
719.00
766.00
748.00
647.00
1,934.00
1,791.00
Interest
0.00
2.00
7.00
8.00
11.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
150.00
136.00
112.00
122.00
139.00
127.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
561.00
624.00
652.00
516.00
1,788.00
1,660.00
Provision for Tax
146.00
184.00
211.00
170.00
562.00
502.00
Profit After Tax
415.00
440.00
441.00
345.00
1,226.00
1,157.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
70.65
75.12
74.92
58.12
206.85
195.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 13.16% vs 35.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -15.96% vs 14.52% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs -72.16% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -5.74% vs -0.17% in Dec 2022
Compare Profit and Loss Results of Taiyo Koki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,231.00
57,515.00
-47,284.00
-82.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,231.00
57,515.00
-47,284.00
-82.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,218.00
0.00
2,218.00
0%
Operating Expenses
0.00
392.00
-392.00
-100.00%
General and Administration Expenses
1,509.00
9,753.00
-8,244.00
-84.53%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,619.00
56,132.00
-46,513.00
-82.86%
Operating Profit (PBDIT) excl Other Income
612.00
1,383.00
-771.00
-55.75%
Other Income
14.00
1,041.00
-1,027.00
-98.66%
Operating Profit (PBDIT)
719.00
5,605.00
-4,886.00
-87.17%
Interest
0.00
392.00
-392.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
150.00
3,181.00
-3,031.00
-95.28%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
561.00
1,774.00
-1,213.00
-68.38%
Provision for Tax
146.00
542.00
-396.00
-73.06%
Profit After Tax
415.00
1,192.00
-777.00
-65.18%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
70.6474
116.6246
-45.98
-39.42%
Profit And Loss - Net Sales
Net Sales 10,231.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.16% vs 35.21% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 612.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.96% vs 14.52% in Dec 2022
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -100.00% vs -72.16% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 415.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.74% vs -0.17% in Dec 2022






