Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
23,918.00
20,531.00
17,701.00
13,027.00
11,517.00
10,855.00
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
23,918.00
20,531.00
17,701.00
13,027.00
11,517.00
10,855.00
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
9.00
11.00
6.00
7.00
8.00
10.00
General and Administration Expenses
5,516.00
4,778.00
4,002.00
3,622.00
3,362.00
3,356.00
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
21,604.00
18,882.00
17,366.00
12,633.00
10,683.00
10,251.00
Operating Profit (PBDIT) excl Other Income
2,314.00
1,649.00
334.00
393.00
833.00
603.00
Other Income
9.00
21.00
60.00
12.00
15.00
3.00
Operating Profit (PBDIT)
2,508.00
1,781.00
417.00
429.00
874.00
639.00
Interest
9.00
11.00
6.00
7.00
8.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
184.00
110.00
22.00
24.00
23.00
27.00
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
2,240.00
1,748.00
440.00
443.00
923.00
651.00
Provision for Tax
687.00
597.00
171.00
166.00
311.00
141.00
Profit After Tax
1,552.00
1,150.00
269.00
277.00
611.00
510.00
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
102.32
75.99
17.92
18.43
41.32
37.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 16.50% vs 15.99% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 40.27% vs 392.75% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -17.87% vs 90.01% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 34.97% vs 327.49% in Aug 2023
Compare Profit and Loss Results of Toumei Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
23,918.00
18,565.00
5,353.00
28.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,918.00
18,565.00
5,353.00
28.83%
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
9.00
164.00
-155.00
-94.51%
General and Administration Expenses
5,516.00
1,397.00
4,119.00
294.85%
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
21,604.00
15,871.00
5,733.00
36.12%
Operating Profit (PBDIT) excl Other Income
2,314.00
2,693.00
-379.00
-14.07%
Other Income
9.00
-59.00
68.00
115.25%
Operating Profit (PBDIT)
2,508.00
2,379.00
129.00
5.42%
Interest
9.00
164.00
-155.00
-94.51%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
184.00
8.00
176.00
2,200.00%
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
2,240.00
2,206.00
34.00
1.54%
Provision for Tax
687.00
668.00
19.00
2.84%
Profit After Tax
1,552.00
1,537.00
15.00
0.98%
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
102.3233
117.9838
-15.66
-13.27%
Profit And Loss - Net Sales
Net Sales 23,918.59 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 16.50% vs 15.99% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,314.27 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 40.27% vs 392.75% in Aug 2023
Profit And Loss - Interest
Interest 9.53 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -17.87% vs 90.01% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,552.95 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 34.97% vs 327.49% in Aug 2023






