Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
36,477.00
35,197.00
31,255.00
26,848.00
24,953.00
21,449.00
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
36,477.00
35,197.00
31,255.00
26,848.00
24,953.00
21,449.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
28.00
20.00
22.00
21.00
24.00
30.00
General and Administration Expenses
10,978.00
10,130.00
8,920.00
7,505.00
6,638.00
5,850.00
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
35,565.00
33,863.00
29,698.00
25,544.00
24,023.00
21,189.00
Operating Profit (PBDIT) excl Other Income
911.00
1,333.00
1,557.00
1,303.00
929.00
260.00
Other Income
33.00
109.00
68.00
38.00
20.00
19.00
Operating Profit (PBDIT)
1,367.00
1,822.00
1,890.00
1,574.00
1,120.00
433.00
Interest
28.00
20.00
22.00
21.00
24.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
422.00
379.00
265.00
232.00
170.00
153.00
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
759.00
1,111.00
1,584.00
1,193.00
892.00
212.00
Provision for Tax
257.00
542.00
582.00
-306.00
188.00
34.00
Profit After Tax
501.00
568.00
1,002.00
1,499.00
703.00
178.00
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
7.94
8.84
15.54
22.29
10.66
3.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 3.64% vs 12.61% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -31.63% vs -14.34% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 41.88% vs -10.53% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -11.77% vs -43.27% in Feb 2024
Compare Profit and Loss Results of Tay Two Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
36,477.00
2,524.00
33,953.00
1,345.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,477.00
2,524.00
33,953.00
1,345.21%
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
0.00
65.00
-65.00
-100.00%
Operating Expenses
28.00
0.00
28.00
0%
General and Administration Expenses
10,978.00
373.00
10,605.00
2,843.16%
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
35,565.00
1,284.00
34,281.00
2,669.86%
Operating Profit (PBDIT) excl Other Income
911.00
1,240.00
-329.00
-26.53%
Other Income
33.00
4.00
29.00
725.00%
Operating Profit (PBDIT)
1,367.00
1,254.00
113.00
9.01%
Interest
28.00
0.00
28.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
422.00
10.00
412.00
4,120.00%
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
759.00
1,244.00
-485.00
-38.99%
Provision for Tax
257.00
391.00
-134.00
-34.27%
Profit After Tax
501.00
852.00
-351.00
-41.20%
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
7.9392
82.9025
-74.96
-90.42%
Profit And Loss - Net Sales
Net Sales 36,477.58 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 3.64% vs 12.61% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 911.91 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -31.63% vs -14.34% in Feb 2024
Profit And Loss - Interest
Interest 28.63 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 41.88% vs -10.53% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 501.58 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -11.77% vs -43.27% in Feb 2024






