Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
18,856.48
18,397.79
17,175.79
15,736.10
16,420.56
15,096.02
14,439.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,856.48
18,397.79
17,175.79
15,736.10
16,420.56
15,096.02
14,439.83
Raw Material Cost
13,328.76
12,724.30
12,195.01
11,757.71
11,942.26
10,654.12
10,342.82
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
227.98
119.90
56.10
50.17
43.91
46.13
45.57
Selling and Distribution Expenses
2,518.72
2,398.33
2,240.30
1,955.65
2,161.82
2,146.40
2,162.28
Other Expenses
156.81
164.38
168.55
169.10
170.78
166.66
158.65
Total Expenditure (Excl Depreciation)
17,643.53
16,886.30
16,176.94
15,454.57
15,855.83
14,513.22
14,137.20
Operating Profit (PBDIT) excl Other Income
1212.9
1511.5
998.9
281.5
564.7
582.8
302.6
Other Income
23.25
177.88
60.58
119.42
21.07
31.11
191.85
Operating Profit (PBDIT)
3,032.25
3,453.03
2,801.07
2,142.15
2,337.55
2,326.60
2,126.59
Interest
227.98
119.90
56.10
50.17
43.91
46.13
45.57
Exceptional Items
111.80
0.00
24.20
-59.39
10.86
-7.90
13.82
Gross Profit (PBDT)
3,731.66
3,909.82
3,239.15
2,237.18
2,726.55
2,729.20
2,510.48
Depreciation
1,796.06
1,763.67
1,741.63
1,741.20
1,751.75
1,712.70
1,586.53
Profit Before Tax
1,120.02
1,569.47
1,027.53
291.39
552.75
559.87
508.31
Tax
392.05
493.62
343.27
134.90
221.49
209.09
221.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
723.22
1,069.61
675.33
148.51
324.54
345.08
266.74
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
723.22
1,069.61
675.33
148.51
324.54
345.08
266.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.74
6.23
8.93
7.97
6.72
5.70
19.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
727.96
1,075.84
684.26
156.49
331.26
350.78
286.32
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
17,501.84
16,915.70
16,077.26
15,261.15
15,390.02
15,195.98
14,860.83
Earnings per share (EPS)
208.88
309.4
195.63
43.02
94.07
100.2
77.43
Diluted Earnings per share
208.88
309.4
195.63
43.02
94.07
100.2
77.43
Operating Profit Margin (Excl OI)
6.43%
8.22%
5.82%
1.79%
3.44%
3.86%
2.1%
Gross Profit Margin
15.46%
18.12%
16.12%
12.92%
14.03%
15.05%
14.51%
PAT Margin
3.84%
5.81%
3.93%
0.94%
1.98%
2.29%
1.85%
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 Mar 2026 is 2.49% vs 7.11% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -32.33% vs 57.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -8.13% vs 19.51% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 90.16% vs 113.73% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Tokai Lease Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,856.48
6,111.74
12,744.74
208.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,856.48
6,111.74
12,744.74
208.53%
Raw Material Cost
13,328.76
4,695.67
8,633.09
183.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,869.29
-1,869.29
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
227.98
33.90
194.08
572.51%
Selling and Distribution Expenses
2,518.72
799.30
1,719.42
215.12%
Other Expenses
156.81
-190.32
347.13
182.39%
Total Expenditure (Excl Depreciation)
17,643.53
5,494.97
12,148.56
221.09%
Operating Profit (PBDIT) excl Other Income
1,212.94
616.77
596.17
96.66%
Other Income
23.25
-39.55
62.80
158.79%
Operating Profit (PBDIT)
3,032.25
1,024.96
2,007.29
195.84%
Interest
227.98
33.90
194.08
572.51%
Exceptional Items
111.80
129.66
-17.86
-13.77%
Gross Profit (PBDT)
3,731.66
1,416.07
2,315.59
163.52%
Depreciation
1,796.06
447.74
1,348.32
301.14%
Profit Before Tax
1,120.02
672.99
447.03
66.42%
Tax
392.05
175.06
216.99
123.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
723.22
497.92
225.30
45.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
723.22
497.92
225.30
45.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.74
0.00
4.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
727.96
497.92
230.04
46.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,501.84
9,865.03
7,636.81
77.41%
Earnings per share (EPS)
208.88
118.89
89.99
75.69%
Diluted Earnings per share
208.88
118.89
89.99
75.69%
Operating Profit Margin (Excl OI)
6.43%
10.09%
0.00
-3.66%
Gross Profit Margin
15.46%
18.34%
0.00
-2.88%
PAT Margin
3.84%
8.15%
0.00
-4.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,885.65 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.49% vs 7.11% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 72.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -32.33% vs 57.21% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -8.13% vs 19.51% in Mar 2025
Annual - Interest
Interest 22.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 90.16% vs 113.73% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.43%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






