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Toyo TansoTOYO TANSO CO.,LTD.5310東証プライムガラス・土石製品FY ending Dec 2025, consolidated, J-GAAP

Toyo Tanso FY ending Dec 2023 results

About 52% of Toyo Tanso's sales come from JAPAN, with ASIA and EUROPE making up much of the rest.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +12.5% from the prior year, operating profit +39.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +12.5% · profit +39.2%, calculated from disclosed figures.

Operating leverage: 3.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+12.5%¥43.8B → ¥49.3B
Gross profit
+22.8%¥14.4B → ¥17.7B
Operating income
+39.2%¥6.67B → ¥9.28B
Net income attributable to owners
+44.9%¥5.18B → ¥7.51B
Operating cash flow
+10.5%¥5.63B → ¥6.22B
Free cash flow
-5.6%¥1.31B → ¥1.24B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Toyo Tanso sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥64
SG&A
¥17
Operating profit
¥19
Net profit kept
¥15

Annual margin trends

Gross margin36.0%
FY ending Dec 2019: 33.1%33.1%FY ending Dec 2020: 30.5%30.5%FY ending Dec 2021: 32.8%32.8%FY ending Dec 2022: 33.0%33.0%FY ending Dec 2023: 36.0%36.0%FY19FY20FY21FY22FY23
Operating margin18.8%
FY ending Dec 2019: 14.2%14.2%FY ending Dec 2020: 11.0%11.0%FY ending Dec 2021: 15.0%15.0%FY ending Dec 2022: 15.2%15.2%FY ending Dec 2023: 18.8%18.8%FY19FY20FY21FY22FY23
Net margin15.2%
FY ending Dec 2019: 8.1%8.1%FY ending Dec 2020: 8.5%8.5%FY ending Dec 2021: 11.8%11.8%FY ending Dec 2022: 11.8%11.8%FY ending Dec 2023: 15.2%15.2%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第84期(2025/01/01－2025/12/31)

    ID S100XTP92026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第83期(2024/01/01－2024/12/31)

    ID S100VJ1Y2025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(2023/01/01－2023/12/31)

    ID S100T6IX2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(2022/01/01－2022/12/31)

    ID S100QIRK2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第80期(令和3年1月1日－令和3年12月31日)

    ID S100NSDA2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第79期(令和2年1月1日－令和2年12月31日)

    ID S100L3B52021-03-31Open

Extracted from XBRL: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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