Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
27,102.00
27,871.00
25,921.00
22,465.00
23,016.00
23,709.00
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
27,102.00
27,871.00
25,921.00
22,465.00
23,016.00
23,709.00
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
14.00
18.00
24.00
33.00
47.00
58.00
General and Administration Expenses
8,074.00
7,997.00
8,001.00
7,965.00
8,388.00
8,014.00
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
24,818.00
25,730.00
24,232.00
20,779.00
21,595.00
22,081.00
Operating Profit (PBDIT) excl Other Income
2,284.00
2,140.00
1,688.00
1,686.00
1,421.00
1,627.00
Other Income
648.00
331.00
509.00
229.00
175.00
181.00
Operating Profit (PBDIT)
4,303.00
3,875.00
3,681.00
3,755.00
3,441.00
3,667.00
Interest
14.00
18.00
24.00
33.00
47.00
58.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,370.00
1,403.00
1,482.00
1,838.00
1,845.00
1,858.00
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
2,855.00
2,452.00
1,813.00
1,858.00
1,549.00
1,750.00
Provision for Tax
675.00
866.00
757.00
649.00
556.00
615.00
Profit After Tax
2,178.00
1,586.00
1,058.00
1,211.00
994.00
1,133.00
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
107.39
78.27
52.22
60.97
50.19
57.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is -2.76% vs 7.52% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 6.70% vs 26.76% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is -22.45% vs -23.08% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is 37.35% vs 49.85% in Apr 2023
Compare Profit and Loss Results of Toell Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,102.00
8,449.00
18,653.00
220.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,102.00
8,449.00
18,653.00
220.77%
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
0.00
0.00
0%
Operating Expenses
14.00
0.00
14.00
0%
General and Administration Expenses
8,074.00
2,817.00
5,257.00
186.62%
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
24,818.00
7,522.00
17,296.00
229.94%
Operating Profit (PBDIT) excl Other Income
2,284.00
926.00
1,358.00
146.65%
Other Income
648.00
17.00
631.00
3,711.76%
Operating Profit (PBDIT)
4,303.00
1,073.00
3,230.00
301.03%
Interest
14.00
0.00
14.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,370.00
143.00
1,227.00
858.04%
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
2,855.00
929.00
1,926.00
207.32%
Provision for Tax
675.00
312.00
363.00
116.35%
Profit After Tax
2,178.00
616.00
1,562.00
253.57%
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
107.3948
113.5196
-6.12
-5.40%
Profit And Loss - Net Sales
Net Sales 27,102.20 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -2.76% vs 7.52% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,284.03 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 6.70% vs 26.76% in Apr 2023
Profit And Loss - Interest
Interest 14.46 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -22.45% vs -23.08% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,178.37 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 37.35% vs 49.85% in Apr 2023






