Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
2,283.63
3,117.30
2,362.72
2,600.70
2,151.22
2,571.03
2,090.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,283.63
3,117.30
2,362.72
2,600.70
2,151.22
2,571.03
2,090.72
Raw Material Cost
1,706.85
2,413.96
1,808.31
2,049.59
1,683.83
2,008.71
1,669.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.03
0.00
Selling and Distribution Expenses
393.52
458.88
419.08
383.72
321.70
403.45
395.93
Other Expenses
5.49
5.45
3.20
2.82
2.37
2.27
2.45
Total Expenditure (Excl Depreciation)
2,155.27
2,927.37
2,259.40
2,461.52
2,029.25
2,434.90
2,090.41
Operating Profit (PBDIT) excl Other Income
128.4
189.89999999999998
103.3
139.2
122
136.1
0.3
Other Income
8.12
3.26
0.64
-0.01
10.49
0.68
0.40
Operating Profit (PBDIT)
168.42
232.04
141.56
176.48
169.13
176.55
38.75
Interest
0.00
0.00
0.00
0.00
0.00
0.03
0.00
Exceptional Items
0.00
-7.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
576.78
703.35
554.41
551.11
467.39
562.32
420.80
Depreciation
31.95
38.85
37.60
37.31
36.67
39.74
38.03
Profit Before Tax
136.47
186.19
103.96
139.17
132.46
136.78
0.72
Tax
43.77
25.24
34.72
46.10
40.69
22.53
3.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.70
160.95
69.24
93.08
91.77
114.25
-2.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
92.70
160.95
69.24
93.08
91.77
114.25
-2.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.70
160.95
69.24
93.08
91.77
114.25
-2.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,927.78
6,981.98
6,821.03
6,898.69
6,800.45
6,826.12
6,711.87
Earnings per share (EPS)
15.78
27.39
11.78
15.84
15.63
19.46
-0.45
Diluted Earnings per share
15.78
27.39
11.78
15.84
15.63
19.46
-0.45
Operating Profit Margin (Excl OI)
5.62%
6.09%
4.37%
5.35%
5.67%
5.29%
0.02%
Gross Profit Margin
7.38%
7.22%
5.99%
6.79%
7.86%
6.87%
1.85%
PAT Margin
4.06%
5.16%
2.93%
3.58%
4.27%
4.44%
-0.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2024 is 6.15% vs -1.14% in Mar 2023
Consolidate Net Profit
YoY Growth in quarter ended Mar 2024 is 0.98% vs -45.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2024 is 1.07% vs -42.01% in Mar 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
Compare Quarterly Results Of Taiyo Koki Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,283.63
14,887.00
-12,603.37
-84.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,283.63
14,887.00
-12,603.37
-84.66%
Raw Material Cost
1,706.85
11,986.00
-10,279.15
-85.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
101.00
-101.00
-100.00%
Selling and Distribution Expenses
393.52
2,477.00
-2,083.48
-84.11%
Other Expenses
5.49
-10.10
15.59
154.36%
Total Expenditure (Excl Depreciation)
2,155.27
14,463.00
-12,307.73
-85.10%
Operating Profit (PBDIT) excl Other Income
128.36
424.00
-295.64
-69.73%
Other Income
8.12
249.00
-240.88
-96.74%
Operating Profit (PBDIT)
168.42
1,432.00
-1,263.58
-88.24%
Interest
0.00
101.00
-101.00
-100.00%
Exceptional Items
0.00
-409.00
409.00
100.00%
Gross Profit (PBDT)
576.78
2,901.00
-2,324.22
-80.12%
Depreciation
31.95
759.00
-727.05
-95.79%
Profit Before Tax
136.47
161.00
-24.53
-15.24%
Tax
43.77
75.00
-31.23
-41.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
92.70
112.00
-19.30
-17.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.70
112.00
-19.30
-17.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-26.00
26.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.70
86.00
6.70
7.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,927.78
30,045.00
-23,117.22
-76.94%
Earnings per share (EPS)
15.78
11.05
4.73
42.81%
Diluted Earnings per share
15.78
11.05
4.73
42.81%
Operating Profit Margin (Excl OI)
5.62%
2.85%
0.00
2.77%
Gross Profit Margin
7.38%
6.18%
0.00
1.20%
PAT Margin
4.06%
0.75%
0.00
3.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 228.36 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -26.74% vs 31.94% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 6.15% vs -1.14% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.27 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -42.39% vs 132.51% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 0.98% vs -45.97% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.03 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -29.94% vs 62.38% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 1.07% vs -42.01% in Mar 2023
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.62%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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