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
17,376.00
16,941.00
18,030.00
20,979.00
21,325.00
24,363.00
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
17,376.00
16,941.00
18,030.00
20,979.00
21,325.00
24,363.00
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
106.00
98.00
95.00
97.00
97.00
92.00
General and Administration Expenses
3,299.00
3,304.00
2,961.00
2,685.00
3,128.00
2,965.00
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
16,722.00
16,539.00
17,434.00
20,386.00
21,057.00
24,003.00
Operating Profit (PBDIT) excl Other Income
654.00
402.00
595.00
592.00
268.00
359.00
Other Income
124.00
37.00
-86.00
27.00
51.00
-80.00
Operating Profit (PBDIT)
1,176.00
824.00
887.00
970.00
628.00
524.00
Interest
106.00
98.00
95.00
97.00
97.00
92.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
397.00
384.00
378.00
350.00
309.00
245.00
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
664.00
351.00
451.00
-465.00
274.00
207.00
Provision for Tax
214.00
100.00
135.00
-119.00
83.00
74.00
Profit After Tax
447.00
251.00
315.00
-345.00
187.00
132.00
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
69.25
38.85
48.74
-53.90
29.22
20.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 2.57% vs -6.04% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 62.69% vs -32.47% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 7.71% vs 2.81% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is 78.27% vs -20.31% in Apr 2023
Compare Profit and Loss Results of Toshin Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,376.00
71,369.00
-53,993.00
-75.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,376.00
71,369.00
-53,993.00
-75.65%
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
106.00
65.00
41.00
63.08%
General and Administration Expenses
3,299.00
10,293.00
-6,994.00
-67.95%
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
16,722.00
69,564.00
-52,842.00
-75.96%
Operating Profit (PBDIT) excl Other Income
654.00
1,805.00
-1,151.00
-63.77%
Other Income
124.00
395.00
-271.00
-68.61%
Operating Profit (PBDIT)
1,176.00
2,961.00
-1,785.00
-60.28%
Interest
106.00
65.00
41.00
63.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
397.00
781.00
-384.00
-49.17%
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
664.00
1,164.00
-500.00
-42.96%
Provision for Tax
214.00
552.00
-338.00
-61.23%
Profit After Tax
447.00
759.00
-312.00
-41.11%
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
69.2536
453.4104
-384.16
-84.73%
Profit And Loss - Net Sales
Net Sales 17,376.64 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 2.57% vs -6.04% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 654.06 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 62.69% vs -32.47% in Apr 2023
Profit And Loss - Interest
Interest 106.09 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 7.71% vs 2.81% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 447.76 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 78.27% vs -20.31% in Apr 2023






