Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
2,413.33
2,258.32
2,510.92
2,296.05
2,042.19
1,690.19
2,071.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,413.33
2,258.32
2,510.92
2,296.05
2,042.19
1,690.19
2,071.77
Raw Material Cost
1,872.42
1,748.88
1,972.24
1,789.08
1,576.21
1,292.95
1,606.66
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
1.60
1.47
1.22
1.17
1.14
1.13
1.15
Selling and Distribution Expenses
347.53
356.95
386.11
337.99
337.00
320.33
358.28
Other Expenses
-0.16
-0.15
-0.12
-0.12
-0.11
-0.11
-0.11
Total Expenditure (Excl Depreciation)
2,219.95
2,105.82
2,358.35
2,127.07
1,913.22
1,613.29
1,964.94
Operating Profit (PBDIT) excl Other Income
193.4
152.5
152.6
169
129
76.9
106.8
Other Income
-91.07
1.66
4.09
4.51
4.74
3.64
4.26
Operating Profit (PBDIT)
143.73
189.99
195.80
209.23
165.85
110.90
149.63
Interest
1.60
1.47
1.22
1.17
1.14
1.13
1.15
Exceptional Items
1.18
0.04
0.63
0.51
0.00
0.06
0.41
Gross Profit (PBDT)
540.91
509.44
538.68
506.98
465.98
397.24
465.11
Depreciation
41.42
35.84
39.14
35.73
32.13
30.36
38.54
Profit Before Tax
101.89
152.72
156.07
172.84
132.57
79.47
110.36
Tax
36.39
54.53
53.03
61.89
47.47
28.46
42.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.50
98.18
103.04
110.94
85.10
51.01
67.55
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
65.50
98.18
103.04
110.94
85.10
51.01
67.55
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
65.50
98.18
103.04
110.94
85.10
51.01
67.55
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
5,405.49
5,334.19
5,308.59
5,205.55
5,094.60
5,004.20
5,025.76
Earnings per share (EPS)
11.91
20.29
20.29
21.86
16.78
10.08
13.35
Diluted Earnings per share
11.91
20.29
20.29
21.86
16.78
10.08
13.35
Operating Profit Margin (Excl OI)
8.01%
6.75%
6.08%
7.36%
6.32%
4.55%
5.16%
Gross Profit Margin
5.94%
8.35%
7.77%
9.08%
8.07%
6.5%
7.19%
PAT Margin
2.71%
4.35%
4.1%
4.83%
4.17%
3.02%
3.26%
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 Sep 2024 is 18.17% vs 9.45% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is -23.03% vs 0.35% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is 45.75% vs -0.80% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 45.45% vs -8.33% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
Compare Quarterly Results Of TOKATSU HOLDINGS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,413.33
857.20
1,556.13
181.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,413.33
857.20
1,556.13
181.54%
Raw Material Cost
1,872.42
566.40
1,306.02
230.58%
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
1.60
4.87
-3.27
-67.15%
Selling and Distribution Expenses
347.53
234.08
113.45
48.47%
Other Expenses
-0.16
-0.49
0.33
67.35%
Total Expenditure (Excl Depreciation)
2,219.95
800.48
1,419.47
177.33%
Operating Profit (PBDIT) excl Other Income
193.38
56.72
136.66
240.94%
Other Income
-91.07
-102.56
11.49
11.20%
Operating Profit (PBDIT)
143.73
26.75
116.98
437.31%
Interest
1.60
4.87
-3.27
-67.15%
Exceptional Items
1.18
148.50
-147.32
-99.21%
Gross Profit (PBDT)
540.91
290.80
250.11
86.01%
Depreciation
41.42
72.59
-31.17
-42.94%
Profit Before Tax
101.89
97.79
4.10
4.19%
Tax
36.39
59.02
-22.63
-38.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.50
38.77
26.73
68.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.50
38.77
26.73
68.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.50
38.77
26.73
68.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,405.49
3,222.41
2,183.08
67.75%
Earnings per share (EPS)
11.91
1.68
10.23
608.93%
Diluted Earnings per share
11.91
1.68
10.23
608.93%
Operating Profit Margin (Excl OI)
8.01%
6.62%
0.00
1.39%
Gross Profit Margin
5.94%
19.88%
0.00
-13.94%
PAT Margin
2.71%
4.52%
0.00
-1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 241.33 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 6.86% vs -10.06% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 18.17% vs 9.45% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.55 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -33.30% vs -4.66% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -23.03% vs 0.35% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.48 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 24.69% vs -1.77% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 45.75% vs -0.80% in Sep 2023
Quarterly - Interest
Interest 0.16 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 6.67% vs 25.00% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 45.45% vs -8.33% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.01%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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