Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
82,191.00
79,446.00
70,953.00
61,726.00
63,939.00
60,727.00
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
82,191.00
79,446.00
70,953.00
61,726.00
63,939.00
60,727.00
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
1,744.00
1,347.00
1,138.00
912.00
794.00
755.00
General and Administration Expenses
14,544.00
12,775.00
10,958.00
8,594.00
7,690.00
7,557.00
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
-44.00
506.00
629.00
381.00
328.00
206.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
63,060.00
63,214.00
57,691.00
50,803.00
57,542.00
48,845.00
Operating Profit (PBDIT) excl Other Income
19,131.00
16,232.00
13,261.00
10,922.00
6,397.00
11,882.00
Other Income
66.00
515.00
630.00
382.00
329.00
207.00
Operating Profit (PBDIT)
20,794.00
18,340.00
15,481.00
12,797.00
7,943.00
13,719.00
Interest
1,744.00
1,347.00
1,138.00
912.00
794.00
755.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,596.00
1,593.00
1,589.00
1,492.00
1,216.00
873.00
Profit Before Taxation & Exceptional Items
17,364.00
15,310.00
12,753.00
10,302.00
5,901.00
12,090.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17,364.00
15,310.00
12,753.00
10,302.00
5,901.00
12,090.00
Provision for Tax
5,364.00
4,802.00
4,146.00
3,578.00
2,298.00
3,643.00
Profit After Tax
12,000.00
10,508.00
8,607.00
6,723.00
3,602.00
8,447.00
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
247.23
219.32
181.33
142.37
75.94
175.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 3.46% vs 11.97% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 17.86% vs 22.40% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 29.44% vs 18.41% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 14.20% vs 22.09% in Nov 2023
Compare Profit and Loss Results of Tosei Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
82,191.00
1,39,868.00
-57,677.00
-41.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
82,191.00
1,39,868.00
-57,677.00
-41.24%
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
1,744.00
52.00
1,692.00
3,253.85%
General and Administration Expenses
14,544.00
28,401.00
-13,857.00
-48.79%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-44.00
0.00
-44.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
63,060.00
1,29,843.00
-66,783.00
-51.43%
Operating Profit (PBDIT) excl Other Income
19,131.00
10,025.00
9,106.00
90.83%
Other Income
66.00
2,381.00
-2,315.00
-97.23%
Operating Profit (PBDIT)
20,794.00
12,778.00
8,016.00
62.73%
Interest
1,744.00
52.00
1,692.00
3,253.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,596.00
1,718.00
-122.00
-7.10%
Profit Before Taxation & Exceptional Items
17,364.00
0.00
17,364.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17,364.00
9,634.00
7,730.00
80.24%
Provision for Tax
5,364.00
3,286.00
2,078.00
63.24%
Profit After Tax
12,000.00
5,829.00
6,171.00
105.87%
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
247.2255
157.5989
89.63
56.87%
Profit And Loss - Net Sales
Net Sales 82,191.83 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 3.46% vs 11.97% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,131.56 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 17.86% vs 22.40% in Nov 2023
Profit And Loss - Interest
Interest 1,744.60 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 29.44% vs 18.41% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 12,000.22 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 14.20% vs 22.09% in Nov 2023






