Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
20,207.00
19,986.00
19,181.00
19,220.00
14,673.00
15,247.00
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
20,207.00
19,986.00
19,181.00
19,220.00
14,673.00
15,247.00
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
30.00
34.00
55.00
43.00
2.00
2.00
General and Administration Expenses
8,495.00
8,180.00
8,227.00
8,233.00
6,748.00
6,426.00
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
18,734.00
19,105.00
18,966.00
18,187.00
14,466.00
13,952.00
Operating Profit (PBDIT) excl Other Income
1,472.00
881.00
215.00
1,032.00
207.00
1,295.00
Other Income
31.00
275.00
106.00
265.00
5.00
-1.00
Operating Profit (PBDIT)
1,988.00
2,138.00
1,487.00
2,130.00
403.00
1,464.00
Interest
30.00
34.00
55.00
43.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
484.00
981.00
1,166.00
831.00
191.00
171.00
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
1,244.00
852.00
-209.00
1,175.00
-41.00
1,327.00
Provision for Tax
467.00
517.00
330.00
343.00
71.00
394.00
Profit After Tax
776.00
335.00
-539.00
832.00
-112.00
933.00
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
17.71
7.20
-11.76
16.64
-2.44
19.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 1.11% vs 4.19% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 67.15% vs 309.81% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -11.53% vs -37.89% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 131.61% vs 162.17% in Jan 2024
Compare Profit and Loss Results of TOKYO BASE Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,207.00
22,800.00
-2,593.00
-11.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,207.00
22,800.00
-2,593.00
-11.37%
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
30.00
19.00
11.00
57.89%
General and Administration Expenses
8,495.00
11,706.00
-3,211.00
-27.43%
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
18,734.00
21,089.00
-2,355.00
-11.17%
Operating Profit (PBDIT) excl Other Income
1,472.00
1,711.00
-239.00
-13.97%
Other Income
31.00
-65.00
96.00
147.69%
Operating Profit (PBDIT)
1,988.00
2,207.00
-219.00
-9.92%
Interest
30.00
19.00
11.00
57.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
484.00
602.00
-118.00
-19.60%
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
1,244.00
1,550.00
-306.00
-19.74%
Provision for Tax
467.00
553.00
-86.00
-15.55%
Profit After Tax
776.00
996.00
-220.00
-22.09%
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
17.7082
52.1233
-34.42
-66.03%
Profit And Loss - Net Sales
Net Sales 20,207.67 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1.11% vs 4.19% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,472.94 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 67.15% vs 309.81% in Jan 2024
Profit And Loss - Interest
Interest 30.57 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -11.53% vs -37.89% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 776.87 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 131.61% vs 162.17% in Jan 2024






