Toubujyuhan Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Aug'23

Net Sales

1,657.24

2,131.94

1,885.76

2,353.02

1,710.40

1,630.77

1,569.79

Other Operating Income

0.00

Total Operating income

1,657.24

2,131.94

1,885.76

2,353.02

1,710.40

1,630.77

1,569.79

Raw Material Cost

1,173.23

1,567.86

1,382.53

1,723.67

1,236.57

1,152.02

1,106.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.54

1.77

1.50

1.51

1.77

1.45

1.68

Selling and Distribution Expenses

425.21

425.42

444.20

431.37

425.86

419.37

418.77

Other Expenses

0.75

0.53

0.54

0.78

0.80

0.84

0.71

Total Expenditure (Excl Depreciation)

1,607.47

2,000.35

1,833.66

2,164.36

1,672.21

1,581.22

1,534.28

Operating Profit (PBDIT) excl Other Income

49.800000000000004

131.6

52.1

188.70000000000002

38.199999999999996

49.5

35.5

Other Income

0.64

1.13

0.58

0.35

0.39

2.63

1.59

Operating Profit (PBDIT)

59.45

139.79

59.60

198.33

48.36

62.00

45.86

Interest

1.54

1.77

1.50

1.51

1.77

1.45

1.68

Exceptional Items

0.00

0.15

Gross Profit (PBDT)

474.99

557.02

496.30

620.02

464.05

468.92

454.27

Depreciation

9.03

7.07

6.93

9.33

9.79

9.83

8.76

Profit Before Tax

48.88

130.95

51.18

187.49

36.80

50.72

35.57

Tax

16.45

42.17

18.59

58.63

11.98

17.52

9.56

Provisions and contingencies

0.00

Profit After Tax

32.43

88.78

32.59

128.86

24.82

33.20

26.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.43

88.78

32.59

128.86

24.82

33.20

26.01

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

32.43

88.78

32.59

128.86

24.82

33.20

26.01

Equity Capital

0.00

Face Value

0.0

Reserves

4,238.57

4,205.96

4,117.50

4,191.44

4,060.12

4,034.53

4,000.84

Earnings per share (EPS)

11.96

32.75

12.03

47.54

9.16

12.25

9.6

Diluted Earnings per share

11.96

32.75

12.03

47.54

9.16

12.25

9.6

Operating Profit Margin (Excl OI)

3.0%

6.17%

2.76%

8.02%

2.23%

3.04%

2.26%

Gross Profit Margin

3.49%

6.47%

3.08%

8.36%

2.72%

3.71%

2.82%

PAT Margin

1.96%

4.16%

1.73%

5.48%

1.45%

2.04%

1.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2025 is -3.11% vs 24.96% in Feb 2024

Consolidate Net Profit

YoY Growth in quarter ended Feb 2025 is 30.65% vs 86.47% in Feb 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2025 is 22.50% vs 55.84% in Feb 2024

Interest

YoY Growth in quarter ended Feb 2025 is -16.67% vs 100.00% in Feb 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2025 has improved from Feb 2024

Compare Quarterly Results Of Toubujyuhan Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,657.24

575.16

1,082.08

188.14%

Other Operating Income

0.00

Total Operating income

1,657.24

575.16

1,082.08

188.14%

Raw Material Cost

1,173.23

291.64

881.59

302.29%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.54

1.64

-0.10

-6.10%

Selling and Distribution Expenses

425.21

133.31

291.90

218.96%

Other Expenses

0.75

-0.16

0.91

568.75%

Total Expenditure (Excl Depreciation)

1,607.47

424.95

1,182.52

278.27%

Operating Profit (PBDIT) excl Other Income

49.77

150.21

-100.44

-66.87%

Other Income

0.64

1.12

-0.48

-42.86%

Operating Profit (PBDIT)

59.45

227.47

-168.02

-73.86%

Interest

1.54

1.64

-0.10

-6.10%

Exceptional Items

0.00

Gross Profit (PBDT)

474.99

283.52

191.47

67.53%

Depreciation

9.03

76.14

-67.11

-88.14%

Profit Before Tax

48.88

149.70

-100.82

-67.35%

Tax

16.45

53.08

-36.63

-69.01%

Provisions and contingencies

0.00

Profit After Tax

32.43

96.62

-64.19

-66.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.43

96.62

-64.19

-66.44%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

32.43

96.62

-64.19

-66.44%

Equity Capital

0.00

Face Value

0.00

Reserves

4,238.57

5,706.58

-1,468.01

-25.72%

Earnings per share (EPS)

11.96

44.97

-33.01

-73.40%

Diluted Earnings per share

11.96

44.97

-33.01

-73.40%

Operating Profit Margin (Excl OI)

3.00%

26.12%

0.00

-23.12%

Gross Profit Margin

3.49%

39.27%

0.00

-35.78%

PAT Margin

1.96%

16.80%

0.00

-14.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 165.72 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -22.27% vs 13.05% in Nov 2024

YoY Growth in quarter ended Feb 2025 is -3.11% vs 24.96% in Feb 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.24 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -63.51% vs 172.39% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 30.65% vs 86.47% in Feb 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.88 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -57.61% vs 135.08% in Nov 2024

YoY Growth in quarter ended Feb 2025 is 22.50% vs 55.84% in Feb 2024

Quarterly - Interest

Interest 0.15 Million

in Feb 2025

Figures in Million

QoQ Growth in quarter ended Feb 2025 is -16.67% vs 20.00% in Nov 2024

YoY Growth in quarter ended Feb 2025 is -16.67% vs 100.00% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.00%

in Feb 2025

Figures in %

QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024

YoY Growth in quarter ended Feb 2025 has improved from Feb 2024