Tobila Systems, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

699.18

672.96

634.03

617.82

586.15

567.88

531.47

Other Operating Income

0.00

Total Operating income

699.18

672.96

634.03

617.82

586.15

567.88

531.47

Raw Material Cost

218.78

213.52

237.98

194.02

170.72

180.28

178.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.15

0.17

0.18

0.19

0.21

0.22

Selling and Distribution Expenses

213.28

200.25

233.62

192.44

172.56

177.11

183.38

Other Expenses

-0.01

-0.02

0.71

0.78

Total Expenditure (Excl Depreciation)

432.05

413.77

471.61

386.46

350.60

365.43

370.13

Operating Profit (PBDIT) excl Other Income

267.1

259.20000000000005

162.39999999999998

231.4

235.5

202.39999999999998

161.29999999999998

Other Income

2.23

-0.88

0.30

0.73

0.02

29.83

68.01

Operating Profit (PBDIT)

311.39

301.78

220.66

282.15

280.18

277.19

280.87

Interest

0.15

0.17

0.18

0.19

0.21

0.22

Exceptional Items

-0.01

-0.23

0.37

-1.59

-0.23

-0.17

0.16

Gross Profit (PBDT)

480.41

459.43

396.05

423.79

415.43

387.61

352.75

Depreciation

42.03

43.47

57.92

50.06

44.61

44.92

51.52

Profit Before Tax

269.20

257.91

162.93

230.31

235.14

231.89

229.29

Tax

88.06

85.29

26.75

77.07

77.90

76.71

54.07

Provisions and contingencies

0.00

Profit After Tax

181.14

172.62

136.18

153.24

157.25

155.18

175.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

181.14

172.62

136.18

153.24

157.25

155.18

175.22

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

181.14

172.62

136.18

153.24

157.25

155.18

175.22

Equity Capital

0.00

Face Value

0.0

Reserves

2,322.13

2,188.64

2,441.33

2,303.68

2,152.09

1,927.71

2,136.84

Earnings per share (EPS)

17.8

16.61

13.0

14.63

15.02

14.76

16.49

Diluted Earnings per share

17.8

16.61

13.0

14.63

15.02

14.76

16.49

Operating Profit Margin (Excl OI)

38.21%

38.51%

25.62%

37.45%

40.19%

35.65%

30.36%

Gross Profit Margin

44.51%

44.79%

34.83%

45.38%

47.73%

48.74%

52.84%

PAT Margin

25.91%

25.65%

21.48%

24.8%

26.83%

27.33%

32.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2025 is 3.89% vs 6.15% in Jan 2025

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2025 is 4.92% vs 26.73% in Jan 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2025 is 2.15% vs 37.34% in Jan 2025

Interest

QoQ Growth in quarter ended Apr 2025 is -50.00% vs 0.00% in Jan 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

Compare Quarterly Results Of Tobila Systems, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

699.18

762.41

-63.23

-8.29%

Other Operating Income

0.00

Total Operating income

699.18

762.41

-63.23

-8.29%

Raw Material Cost

218.78

304.93

-86.15

-28.25%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.15

0.00

0.15

Selling and Distribution Expenses

213.28

264.60

-51.32

-19.40%

Other Expenses

-0.01

0.00

-0.01

Total Expenditure (Excl Depreciation)

432.05

569.53

-137.48

-24.14%

Operating Profit (PBDIT) excl Other Income

267.13

192.88

74.25

38.50%

Other Income

2.23

-0.57

2.80

491.23%

Operating Profit (PBDIT)

311.39

280.96

30.43

10.83%

Interest

0.15

0.00

0.15

Exceptional Items

-0.01

0.00

-0.01

Gross Profit (PBDT)

480.41

457.48

22.93

5.01%

Depreciation

42.03

88.64

-46.61

-52.58%

Profit Before Tax

269.20

192.31

76.89

39.98%

Tax

88.06

64.57

23.49

36.38%

Provisions and contingencies

0.00

Profit After Tax

181.14

127.74

53.40

41.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

181.14

127.74

53.40

41.80%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

181.14

127.74

53.40

41.80%

Equity Capital

0.00

Face Value

0.00

Reserves

2,322.13

3,835.80

-1,513.67

-39.46%

Earnings per share (EPS)

17.80

10.87

6.93

63.75%

Diluted Earnings per share

17.80

10.87

6.93

63.75%

Operating Profit Margin (Excl OI)

38.21%

25.30%

0.00

12.91%

Gross Profit Margin

44.51%

36.85%

0.00

7.66%

PAT Margin

25.91%

16.75%

0.00

9.16%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 69.92 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 3.89% vs 6.15% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 19.28% vs 12.34% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.11 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 4.92% vs 26.73% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 15.20% vs 36.46% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 30.92 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 2.15% vs 37.34% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 10.35% vs 26.50% in Apr 2024

Quarterly - Interest

Interest 0.01 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -50.00% vs 0.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -50.00% vs 0.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 38.21%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

YoY Growth in quarter ended Apr 2025 has fallen from Apr 2024