Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,40,444.00
3,52,759.00
3,51,939.00
3,93,687.00
3,18,188.00
2,18,998.00
2,74,599.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,40,444.00
3,52,759.00
3,51,939.00
3,93,687.00
3,18,188.00
2,18,998.00
2,74,599.00
Raw Material Cost
1,69,949.00
2,74,893.00
2,73,959.00
2,91,907.00
2,41,649.00
1,76,179.00
2,10,725.00
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
88,800.00
84,880.00
84,695.00
74,950.00
61,849.00
68,656.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,738.00
453.00
772.00
464.00
321.00
368.00
1,091.00
Selling and Distribution Expenses
54,341.00
53,664.00
49,146.00
49,144.00
42,213.00
35,872.00
40,103.00
Other Expenses
-173.80
-8,219.60
-7,949.10
-7,882.10
-6,971.10
-5,686.80
-6,400.80
Total Expenditure (Excl Depreciation)
2,24,290.00
3,35,614.00
3,29,266.00
3,47,389.00
2,89,422.00
2,17,400.00
2,56,567.00
Operating Profit (PBDIT) excl Other Income
16154
17145
22673
46298
28766
1598
18032
Other Income
2,917.00
2,461.00
2,843.00
2,783.00
1,053.00
-296.00
1,904.00
Operating Profit (PBDIT)
43,372.00
43,587.00
47,319.00
69,915.00
48,567.00
19,977.00
38,021.00
Interest
1,738.00
453.00
772.00
464.00
321.00
368.00
1,091.00
Exceptional Items
0.00
-429.00
505.00
-13,589.00
129.00
-10,815.00
-678.00
Gross Profit (PBDT)
70,495.00
77,866.00
77,980.00
1,01,780.00
76,539.00
42,819.00
63,874.00
Depreciation
24,301.00
23,981.00
21,803.00
20,834.00
18,748.00
18,675.00
18,085.00
Profit Before Tax
17,333.00
18,727.00
25,249.00
35,027.00
29,626.00
-9,885.00
18,168.00
Tax
5,185.00
8,125.00
6,550.00
14,785.00
6,820.00
2,132.00
6,301.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,149.00
10,440.00
18,399.00
21,197.00
23,007.00
-9,992.00
11,691.00
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
10,149.00
10,440.00
18,399.00
21,197.00
23,007.00
-9,992.00
11,691.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
412.00
217.00
339.00
-386.00
157.00
-1,865.00
175.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,561.00
10,657.00
18,738.00
20,811.00
23,164.00
-11,857.00
11,866.00
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
2,61,333.00
3,83,645.00
3,57,264.00
3,31,887.00
3,04,555.00
2,66,491.00
2,80,344.00
Earnings per share (EPS)
-618.66
85.16
150.08
172.67
181.97
-78.95
92.36
Diluted Earnings per share
-618.66
85.16
150.08
172.67
181.97
-78.95
92.36
Operating Profit Margin (Excl OI)
6.72%
4.86%
6.44%
11.76%
9.04%
0.73%
6.57%
Gross Profit Margin
17.32%
12.11%
13.37%
14.19%
15.2%
4.01%
13.2%
PAT Margin
4.22%
2.96%
5.23%
5.38%
7.23%
-4.56%
4.26%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -31.84% vs 0.23% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -0.90% vs -43.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.63% vs -7.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 283.66% vs -41.32% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of THK CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,40,444.00
2,51,341.00
-10,897.00
-4.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,40,444.00
2,51,341.00
-10,897.00
-4.34%
Raw Material Cost
1,69,949.00
1,67,367.00
2,582.00
1.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
67,534.00
-67,534.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,738.00
1,605.00
133.00
8.29%
Selling and Distribution Expenses
54,341.00
54,607.00
-266.00
-0.49%
Other Expenses
-173.80
-6,457.90
6,284.10
97.31%
Total Expenditure (Excl Depreciation)
2,24,290.00
2,26,534.00
-2,244.00
-0.99%
Operating Profit (PBDIT) excl Other Income
16,154.00
24,807.00
-8,653.00
-34.88%
Other Income
2,917.00
2,086.00
831.00
39.84%
Operating Profit (PBDIT)
43,372.00
41,299.00
2,073.00
5.02%
Interest
1,738.00
1,605.00
133.00
8.29%
Exceptional Items
0.00
-371.00
371.00
100.00%
Gross Profit (PBDT)
70,495.00
83,974.00
-13,479.00
-16.05%
Depreciation
24,301.00
14,406.00
9,895.00
68.69%
Profit Before Tax
17,333.00
24,917.00
-7,584.00
-30.44%
Tax
5,185.00
6,266.00
-1,081.00
-17.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,149.00
23,312.00
-13,163.00
-56.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,149.00
23,312.00
-13,163.00
-56.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
412.00
51.00
361.00
707.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,561.00
23,363.00
-12,802.00
-54.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,61,333.00
2,04,147.00
57,186.00
28.01%
Earnings per share (EPS)
-618.66
206.26
-824.92
-399.94%
Diluted Earnings per share
-618.66
206.26
-824.92
-399.94%
Operating Profit Margin (Excl OI)
6.72%
9.87%
0.00
-3.15%
Gross Profit Margin
17.32%
15.65%
0.00
1.67%
PAT Margin
4.22%
9.28%
0.00
-5.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24,044.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.84% vs 0.23% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,056.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.90% vs -43.13% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,045.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.63% vs -7.53% in Dec 2024
Annual - Interest
Interest 173.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 283.66% vs -41.32% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






