Tomita Electric Co., Ltd. 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

327.98

395.25

305.40

398.30

322.99

330.43

351.82

Other Operating Income

0.00

Total Operating income

327.98

395.25

305.40

398.30

322.99

330.43

351.82

Raw Material Cost

278.87

319.38

246.54

327.76

245.19

238.35

268.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.18

0.00

0.18

0.19

Selling and Distribution Expenses

116.73

129.05

98.50

109.56

97.56

82.40

105.50

Other Expenses

-0.02

0.00

0.88

1.08

0.98

1.28

Total Expenditure (Excl Depreciation)

395.60

448.43

345.05

446.32

353.75

330.75

387.15

Operating Profit (PBDIT) excl Other Income

-67.6

-53.2

-39.6

-48

-30.8

-0.3

-35.3

Other Income

11.22

6.92

-11.89

5.59

3.72

7.81

4.56

Operating Profit (PBDIT)

-44.31

-31.48

-41.92

-31.13

-14.10

18.22

-18.18

Interest

0.18

0.00

0.18

0.19

Exceptional Items

155.21

0.00

0.04

-0.04

0.00

Gross Profit (PBDT)

49.11

75.86

58.85

70.54

77.80

92.08

83.16

Depreciation

12.09

14.78

9.63

11.30

12.94

10.73

12.60

Profit Before Tax

98.64

-46.27

-51.55

-42.58

-27.26

7.30

-30.97

Tax

0.87

-0.33

0.59

1.97

1.28

4.85

15.07

Provisions and contingencies

0.00

Profit After Tax

97.76

-45.93

-52.13

-44.55

-28.54

2.45

-46.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

97.76

-45.93

-52.13

-44.55

-28.54

2.45

-46.04

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

97.76

-45.93

-52.13

-44.55

-28.54

2.45

-46.04

Equity Capital

0.00

Face Value

0.0

Reserves

3,888.02

3,847.25

3,708.88

3,897.65

3,852.32

3,780.60

3,844.51

Earnings per share (EPS)

120.49

-57.41

-67.68

-58.01

-37.44

3.24

-63.01

Diluted Earnings per share

120.49

-57.41

-67.68

-58.01

-37.44

3.24

-63.01

Operating Profit Margin (Excl OI)

-20.62%

-13.46%

-12.98%

-12.06%

-9.52%

-0.1%

-10.04%

Gross Profit Margin

33.76%

-7.96%

-13.73%

-7.85%

-4.43%

5.46%

-5.22%

PAT Margin

29.81%

-11.62%

-17.07%

-11.19%

-8.84%

0.74%

-13.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2025 is -17.00% vs 29.40% in Jan 2025

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2025 is 313.07% vs 11.90% in Jan 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2025 is -44.53% vs -28.00% in Jan 2025

Interest

QoQ Growth in quarter ended Apr 2025 is 0.00% 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 Tomita Electric Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

327.98

823.26

-495.28

-60.16%

Other Operating Income

0.00

Total Operating income

327.98

823.26

-495.28

-60.16%

Raw Material Cost

278.87

583.81

-304.94

-52.23%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.18

3.65

-3.47

-95.07%

Selling and Distribution Expenses

116.73

237.35

-120.62

-50.82%

Other Expenses

-0.02

-0.37

0.35

94.59%

Total Expenditure (Excl Depreciation)

395.60

821.17

-425.57

-51.82%

Operating Profit (PBDIT) excl Other Income

-67.62

2.09

-69.71

-3,335.41%

Other Income

11.22

2.46

8.76

356.10%

Operating Profit (PBDIT)

-44.31

35.76

-80.07

-223.91%

Interest

0.18

3.65

-3.47

-95.07%

Exceptional Items

155.21

-44.42

199.63

449.41%

Gross Profit (PBDT)

49.11

239.45

-190.34

-79.49%

Depreciation

12.09

31.21

-19.12

-61.26%

Profit Before Tax

98.64

-43.52

142.16

326.65%

Tax

0.87

2.49

-1.62

-65.06%

Provisions and contingencies

0.00

Profit After Tax

97.76

-45.14

142.90

316.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

97.76

-45.14

142.90

316.57%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.86

0.86

100.00%

Other related items

0.00

Consolidated Net Profit

97.76

-46.01

143.77

312.48%

Equity Capital

0.00

Face Value

0.00

Reserves

3,888.02

2,416.63

1,471.39

60.89%

Earnings per share (EPS)

120.49

-7.54

128.03

1,698.01%

Diluted Earnings per share

120.49

-7.54

128.03

1,698.01%

Operating Profit Margin (Excl OI)

-20.62%

0.25%

0.00

-20.87%

Gross Profit Margin

33.76%

-1.50%

0.00

35.26%

PAT Margin

29.81%

-5.48%

0.00

35.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 32.80 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -17.00% vs 29.40% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 1.55% vs -21.35% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.78 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 313.07% vs 11.90% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 443.16% vs -233.18% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -5.55 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -44.53% vs -28.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is -211.80% vs -158.17% in Apr 2024

Quarterly - Interest

Interest 0.02 Million

in Apr 2025

Figures in Million

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

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

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -20.62%

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