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
32,140.00
31,025.00
30,158.00
33,143.00
39,071.00
41,172.00
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
32,140.00
31,025.00
30,158.00
33,143.00
39,071.00
41,172.00
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
48.00
52.00
58.00
67.00
83.00
143.00
General and Administration Expenses
6,271.00
5,924.00
5,931.00
6,095.00
6,382.00
6,550.00
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
31,211.00
30,507.00
29,986.00
32,719.00
38,002.00
40,614.00
Operating Profit (PBDIT) excl Other Income
929.00
518.00
172.00
424.00
1,069.00
558.00
Other Income
943.00
1,201.00
1,017.00
773.00
646.00
891.00
Operating Profit (PBDIT)
2,632.00
2,559.00
2,446.00
2,610.00
3,202.00
3,223.00
Interest
48.00
52.00
58.00
67.00
83.00
143.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
760.00
840.00
1,257.00
1,413.00
1,487.00
1,774.00
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
1,395.00
1,155.00
-1,230.00
1,164.00
1,653.00
1,246.00
Provision for Tax
460.00
330.00
-299.00
186.00
571.00
556.00
Profit After Tax
935.00
824.00
-930.00
977.00
1,081.00
690.00
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
99.48
91.79
-104.03
109.27
120.90
75.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 3.59% vs 2.87% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 79.34% vs 201.16% in May 2023
Interest
YoY Growth in year ended May 2024 is -7.69% vs -10.34% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 13.47% vs 188.60% in May 2023
Compare Profit and Loss Results of Toyo Denki Seizo KK
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
32,140.00
40,006.00
-7,866.00
-19.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32,140.00
40,006.00
-7,866.00
-19.66%
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
48.00
115.00
-67.00
-58.26%
General and Administration Expenses
6,271.00
7,826.00
-1,555.00
-19.87%
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
31,211.00
38,855.00
-7,644.00
-19.67%
Operating Profit (PBDIT) excl Other Income
929.00
1,151.00
-222.00
-19.29%
Other Income
943.00
54.00
889.00
1,646.30%
Operating Profit (PBDIT)
2,632.00
2,331.00
301.00
12.91%
Interest
48.00
115.00
-67.00
-58.26%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
760.00
1,109.00
-349.00
-31.47%
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
1,395.00
1,106.00
289.00
26.13%
Provision for Tax
460.00
451.00
9.00
2.00%
Profit After Tax
935.00
597.00
338.00
56.62%
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
99.4787
141.2739
-41.80
-29.58%
Profit And Loss - Net Sales
Net Sales 32,140.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 3.59% vs 2.87% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 929.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 79.34% vs 201.16% in May 2023
Profit And Loss - Interest
Interest 48.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is -7.69% vs -10.34% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 935.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 13.47% vs 188.60% in May 2023






