Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
7,578.00
6,800.00
6,446.00
6,120.00
5,948.00
6,177.00
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
7,578.00
6,800.00
6,446.00
6,120.00
5,948.00
6,177.00
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
5.00
0.00
2.00
2.00
1.00
1.00
General and Administration Expenses
1,944.00
1,729.00
1,690.00
1,384.00
1,383.00
1,438.00
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
6,453.00
5,578.00
5,460.00
4,941.00
5,013.00
5,163.00
Operating Profit (PBDIT) excl Other Income
1,124.00
1,222.00
985.00
1,178.00
934.00
1,014.00
Other Income
214.00
45.00
102.00
50.00
20.00
321.00
Operating Profit (PBDIT)
1,466.00
1,387.00
1,217.00
1,300.00
1,019.00
1,399.00
Interest
5.00
0.00
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
127.00
119.00
128.00
102.00
92.00
96.00
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
1,333.00
1,266.00
1,071.00
1,194.00
925.00
1,300.00
Provision for Tax
390.00
400.00
379.00
352.00
296.00
422.00
Profit After Tax
942.00
866.00
692.00
841.00
628.00
878.00
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
42.68
40.10
32.19
42.72
32.27
42.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 11.44% vs 5.50% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is -7.99% vs 24.01% in May 2023
Interest
YoY Growth in year ended May 2024 is 566.71% vs -57.97% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 8.77% vs 25.15% in May 2023
Compare Profit and Loss Results of TONE Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,578.00
7,53,130.00
-7,45,552.00
-98.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,578.00
7,53,130.00
-7,45,552.00
-98.99%
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
5.00
6,011.00
-6,006.00
-99.92%
General and Administration Expenses
1,944.00
1,49,273.00
-1,47,329.00
-98.70%
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
6,453.00
6,46,092.00
-6,39,639.00
-99.00%
Operating Profit (PBDIT) excl Other Income
1,124.00
1,07,038.00
-1,05,914.00
-98.95%
Other Income
214.00
7,450.00
-7,236.00
-97.13%
Operating Profit (PBDIT)
1,466.00
1,44,245.00
-1,42,779.00
-98.98%
Interest
5.00
6,011.00
-6,006.00
-99.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
127.00
29,757.00
-29,630.00
-99.57%
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
1,333.00
1,08,477.00
-1,07,144.00
-98.77%
Provision for Tax
390.00
29,274.00
-28,884.00
-98.67%
Profit After Tax
942.00
79,338.00
-78,396.00
-98.81%
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
42.6778
294.9025
-252.22
-85.53%
Profit And Loss - Net Sales
Net Sales 7,578.76 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 11.44% vs 5.50% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,124.95 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -7.99% vs 24.01% in May 2023
Profit And Loss - Interest
Interest 5.65 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 566.71% vs -57.97% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 942.67 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 8.77% vs 25.15% in May 2023






