Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
4,699.00
3,869.00
3,666.00
6,377.00
5,644.00
5,549.00
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
4,699.00
3,869.00
3,666.00
6,377.00
5,644.00
5,549.00
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
3.00
3.00
1.00
2.00
2.00
3.00
General and Administration Expenses
1,006.00
997.00
858.00
858.00
861.00
841.00
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
4,044.00
3,611.00
3,217.00
5,925.00
5,439.00
5,187.00
Operating Profit (PBDIT) excl Other Income
654.00
257.00
448.00
452.00
204.00
361.00
Other Income
153.00
152.00
293.00
283.00
137.00
242.00
Operating Profit (PBDIT)
1,184.00
729.00
965.00
985.00
579.00
819.00
Interest
3.00
3.00
1.00
2.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
376.00
318.00
223.00
250.00
236.00
214.00
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
808.00
408.00
740.00
634.00
339.00
601.00
Provision for Tax
190.00
75.00
162.00
179.00
77.00
96.00
Profit After Tax
617.00
332.00
575.00
452.00
261.00
505.00
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
466.23
251.20
435.02
342.13
197.82
381.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 21.44% vs 5.55% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 153.98% vs -42.52% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 6.05% vs 66.22% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 85.61% vs -42.26% in Jun 2023
Compare Profit and Loss Results of Toyo Drilube Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,699.00
3,378.00
1,321.00
39.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,699.00
3,378.00
1,321.00
39.11%
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
3.00
0.00
3.00
0%
General and Administration Expenses
1,006.00
947.00
59.00
6.23%
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
4,044.00
3,139.00
905.00
28.83%
Operating Profit (PBDIT) excl Other Income
654.00
238.00
416.00
174.79%
Other Income
153.00
-10.00
163.00
1,630.00%
Operating Profit (PBDIT)
1,184.00
372.00
812.00
218.28%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
376.00
144.00
232.00
161.11%
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
808.00
142.00
666.00
469.01%
Provision for Tax
190.00
72.00
118.00
163.89%
Profit After Tax
617.00
80.00
537.00
671.25%
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
466.2331
30.5564
435.68
1,425.81%
Profit And Loss - Net Sales
Net Sales 4,699.12 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 21.44% vs 5.55% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 654.60 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 153.98% vs -42.52% in Jun 2023
Profit And Loss - Interest
Interest 3.42 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.05% vs 66.22% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 617.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 85.61% vs -42.26% in Jun 2023






