Tokyo Kaikan Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

16,259.83

15,273.38

14,883.78

12,885.69

8,399.56

4,034.28

11,504.11

Other Operating Income

0.00

Total Operating income

16,259.83

15,273.38

14,883.78

12,885.69

8,399.56

4,034.28

11,504.11

Raw Material Cost

13,851.11

13,095.03

12,966.59

11,875.46

9,345.30

6,690.15

10,481.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,138.20

4,718.23

4,648.32

4,144.33

3,570.05

3,742.04

4,921.31

Power Cost

0.00

Manufacturing Expenses

82.77

87.95

92.27

96.50

168.35

173.66

140.16

Selling and Distribution Expenses

872.98

810.46

779.76

705.56

653.81

679.64

728.39

Other Expenses

-522.10

-480.62

-474.06

-424.08

-373.84

-391.57

-506.15

Total Expenditure (Excl Depreciation)

14,724.09

13,905.49

13,746.35

12,581.02

9,999.11

7,369.79

11,210.35

Operating Profit (PBDIT) excl Other Income

1535.6999999999998

1367.8999999999999

1137.3999999999999

304.7

-1599.5

-3335.5

293.8

Other Income

118.39

49.15

18.97

143.82

2,876.93

680.63

61.78

Operating Profit (PBDIT)

2,408.29

2,167.27

1,920.65

1,214.11

1,976.57

-1,853.56

1,109.84

Interest

82.77

87.95

92.27

96.50

168.35

173.66

140.16

Exceptional Items

-7.91

9.48

-92.48

0.00

-253.23

-24.43

Gross Profit (PBDT)

2,408.72

2,178.36

1,917.19

1,010.23

-945.74

-2,655.87

1,022.15

Depreciation

852.24

842.64

853.81

841.40

842.68

839.85

875.26

Profit Before Tax

1,465.36

1,246.16

882.09

276.20

965.54

-3,120.29

69.98

Tax

475.84

356.68

-653.27

26.66

120.88

99.42

-38.20

Provisions and contingencies

0.00

Profit After Tax

989.53

889.49

1,535.36

249.54

844.66

-3,219.72

108.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

989.53

889.49

1,535.36

249.54

844.66

-3,219.72

108.18

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

989.53

889.49

1,535.36

249.54

844.66

-3,219.72

108.18

Equity Capital

0.00

Face Value

0.0

Reserves

13,131.14

10,957.49

9,597.94

7,532.35

7,122.58

6,272.53

9,258.36

Earnings per share (EPS)

299.93

268.3

459.67

74.7

252.86

-963.78

32.38

Diluted Earnings per share

299.93

268.3

459.67

74.7

252.86

-963.78

32.38

Operating Profit Margin (Excl OI)

8.84%

8.35%

7.04%

1.78%

-20.75%

-83.63%

1.5%

Gross Profit Margin

14.25%

13.68%

11.66%

8.67%

21.53%

-56.53%

8.22%

PAT Margin

6.09%

5.82%

10.32%

1.94%

10.06%

-79.81%

0.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 6.46% vs 2.62% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 11.24% vs -42.07% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 8.11% vs 11.38% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -5.91% vs -4.66% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Tokyo Kaikan Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

16,259.83

14,336.77

1,923.06

13.41%

Other Operating Income

0.00

Total Operating income

16,259.83

14,336.77

1,923.06

13.41%

Raw Material Cost

13,851.11

4,153.51

9,697.60

233.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,138.20

0.00

5,138.20

Power Cost

0.00

Manufacturing Expenses

82.77

53.97

28.80

53.36%

Selling and Distribution Expenses

872.98

9,503.70

-8,630.72

-90.81%

Other Expenses

-522.10

-5.40

-516.70

-9,568.52%

Total Expenditure (Excl Depreciation)

14,724.09

13,657.20

1,066.89

7.81%

Operating Profit (PBDIT) excl Other Income

1,535.74

679.56

856.18

125.99%

Other Income

118.39

10.69

107.70

1,007.48%

Operating Profit (PBDIT)

2,408.29

1,210.05

1,198.24

99.02%

Interest

82.77

53.97

28.80

53.36%

Exceptional Items

-7.91

20.45

-28.36

-138.68%

Gross Profit (PBDT)

2,408.72

10,183.26

-7,774.54

-76.35%

Depreciation

852.24

560.69

291.55

52.00%

Profit Before Tax

1,465.36

615.83

849.53

137.95%

Tax

475.84

184.22

291.62

158.30%

Provisions and contingencies

0.00

Profit After Tax

989.53

428.82

560.71

130.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

989.53

428.82

560.71

130.76%

Share in Profit of Associates

0.00

Minority Interest

0.00

2.79

-2.79

-100.00%

Other related items

0.00

Consolidated Net Profit

989.53

431.61

557.92

129.26%

Equity Capital

0.00

Face Value

0.00

Reserves

13,131.14

5,943.31

7,187.83

120.94%

Earnings per share (EPS)

299.93

41.44

258.49

623.77%

Diluted Earnings per share

299.93

41.44

258.49

623.77%

Operating Profit Margin (Excl OI)

8.84%

4.45%

0.00

4.39%

Gross Profit Margin

14.25%

8.21%

0.00

6.04%

PAT Margin

6.09%

2.99%

0.00

3.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,625.98 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 6.46% vs 2.62% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 98.95 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 11.24% vs -42.07% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 228.99 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 8.11% vs 11.38% in Mar 2025

Annual - Interest

Interest 8.28 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -5.91% vs -4.66% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.84%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025