Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
16,112.48
15,700.50
15,026.98
14,241.24
11,835.95
10,450.31
15,048.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,112.48
15,700.50
15,026.98
14,241.24
11,835.95
10,450.31
15,048.81
Raw Material Cost
7,680.81
7,647.66
7,461.21
7,254.68
6,430.73
5,807.17
7,907.85
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
4,792.11
4,632.80
4,723.23
4,981.31
5,380.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.35
10.77
12.31
19.67
42.77
36.40
3.02
Selling and Distribution Expenses
8,257.84
7,809.82
7,034.98
6,636.40
6,577.26
6,881.54
7,506.28
Other Expenses
-0.93
-1.08
-480.44
-465.25
-476.60
-501.77
-538.32
Total Expenditure (Excl Depreciation)
15,938.65
15,457.47
14,496.19
13,891.08
13,007.99
12,688.71
15,414.13
Operating Profit (PBDIT) excl Other Income
173.79999999999998
243
530.8
350.20000000000005
-1172
-2238.4
-365.3
Other Income
210.25
200.49
576.37
212.63
2,086.54
500.17
84.92
Operating Profit (PBDIT)
741.74
740.58
1,398.32
821.63
1,116.56
-1,594.56
-119.88
Interest
9.35
10.77
12.31
19.67
42.77
36.40
3.02
Exceptional Items
-32.06
-6.50
-160.68
-41.63
-411.44
-21.56
-5.75
Gross Profit (PBDT)
8,431.67
8,052.85
7,565.77
6,986.56
5,405.22
4,643.14
7,140.96
Depreciation
357.66
297.06
301.86
269.99
213.08
155.18
172.20
Profit Before Tax
342.68
426.25
923.48
490.34
449.28
-1,807.70
-300.85
Tax
106.14
-74.32
124.90
-28.68
149.93
176.73
-107.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.53
500.57
798.58
519.01
299.35
-1,984.44
-193.43
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
236.53
500.57
798.58
519.01
299.35
-1,984.44
-193.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
236.53
500.57
798.58
519.01
299.35
-1,984.44
-193.43
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
10,488.73
10,163.31
9,364.40
8,487.75
7,878.29
7,479.45
9,891.76
Earnings per share (EPS)
68.5
145.4
233.35
152.58
88.56
-591.09
-57.97
Diluted Earnings per share
68.5
145.4
233.35
152.58
88.56
-591.09
-57.97
Operating Profit Margin (Excl OI)
1.08%
1.55%
3.46%
2.38%
-10.0%
-21.53%
-2.51%
Gross Profit Margin
4.35%
4.61%
8.15%
5.34%
5.6%
-15.81%
-0.85%
PAT Margin
1.47%
3.19%
5.31%
3.64%
2.53%
-18.99%
-1.29%
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 2.62% vs 4.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -52.76% vs -37.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -1.59% vs -34.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.89% vs -12.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Tokyo Soir Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,112.48
8,027.70
8,084.78
100.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,112.48
8,027.70
8,084.78
100.71%
Raw Material Cost
7,680.81
6,337.28
1,343.53
21.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
9.35
0.61
8.74
1,432.79%
Selling and Distribution Expenses
8,257.84
1,493.83
6,764.01
452.80%
Other Expenses
-0.93
0.41
-1.34
-326.83%
Total Expenditure (Excl Depreciation)
15,938.65
7,835.83
8,102.82
103.41%
Operating Profit (PBDIT) excl Other Income
173.83
191.87
-18.04
-9.40%
Other Income
210.25
35.26
174.99
496.28%
Operating Profit (PBDIT)
741.74
325.29
416.45
128.02%
Interest
9.35
0.61
8.74
1,432.79%
Exceptional Items
-32.06
50.46
-82.52
-163.54%
Gross Profit (PBDT)
8,431.67
1,690.43
6,741.24
398.79%
Depreciation
357.66
98.16
259.50
264.36%
Profit Before Tax
342.68
276.97
65.71
23.72%
Tax
106.14
77.88
28.26
36.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
236.53
199.09
37.44
18.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.53
199.09
37.44
18.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
236.53
199.09
37.44
18.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,488.73
6,768.32
3,720.41
54.97%
Earnings per share (EPS)
68.50
34.97
33.53
95.88%
Diluted Earnings per share
68.50
34.97
33.53
95.88%
Operating Profit Margin (Excl OI)
1.08%
2.39%
0.00
-1.31%
Gross Profit Margin
4.35%
4.67%
0.00
-0.32%
PAT Margin
1.47%
2.48%
0.00
-1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,611.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.62% vs 4.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -52.76% vs -37.32% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.59% vs -34.29% in Dec 2024
Annual - Interest
Interest 0.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.89% vs -12.20% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.08%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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