Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
2,44,838.00
2,43,482.00
2,31,513.00
2,30,190.00
2,10,691.00
1,96,726.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,44,838.00
2,43,482.00
2,31,513.00
2,30,190.00
2,10,691.00
1,96,726.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
531.00
411.00
310.00
271.00
268.00
289.00
General and Administration Expenses
77,930.00
76,898.00
74,440.00
71,141.00
69,418.00
67,643.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,26,138.00
2,26,640.00
2,16,001.00
2,15,270.00
1,94,897.00
1,81,499.00
Operating Profit (PBDIT) excl Other Income
18,700.00
16,842.00
15,512.00
14,920.00
15,794.00
15,227.00
Other Income
-570.00
-418.00
-792.00
-2,027.00
-20.00
-381.00
Operating Profit (PBDIT)
35,854.00
34,245.00
31,415.00
29,117.00
31,706.00
30,646.00
Interest
531.00
411.00
310.00
271.00
268.00
289.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17,724.00
17,821.00
16,695.00
16,224.00
15,932.00
15,800.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16,396.00
14,919.00
13,833.00
11,882.00
14,990.00
14,570.00
Provision for Tax
5,484.00
5,592.00
5,210.00
5,231.00
5,857.00
5,597.00
Profit After Tax
10,750.00
9,217.00
8,481.00
6,465.00
8,970.00
8,816.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
82.53
70.53
64.92
49.40
68.48
67.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.56% vs 5.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.03% vs 8.57% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 29.20% vs 32.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.63% vs 8.68% in Mar 2025
Compare Profit and Loss Results of TOKAI Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,44,838.00
2,08,480.00
36,358.00
17.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,44,838.00
2,08,480.00
36,358.00
17.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
531.00
327.00
204.00
62.39%
General and Administration Expenses
77,930.00
42,908.00
35,022.00
81.62%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,26,138.00
1,85,120.00
41,018.00
22.16%
Operating Profit (PBDIT) excl Other Income
18,700.00
23,360.00
-4,660.00
-19.95%
Other Income
-570.00
186.00
-756.00
-406.45%
Operating Profit (PBDIT)
35,854.00
31,902.00
3,952.00
12.39%
Interest
531.00
327.00
204.00
62.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17,724.00
10,502.00
7,222.00
68.77%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16,396.00
21,099.00
-4,703.00
-22.29%
Provision for Tax
5,484.00
6,246.00
-762.00
-12.20%
Profit After Tax
10,750.00
14,815.00
-4,065.00
-27.44%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
82.5334
136.6887
-54.16
-39.62%
Profit And Loss - Net Sales
Net Sales 2,44,838.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.56% vs 5.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,700.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.03% vs 8.57% in Mar 2025
Profit And Loss - Interest
Interest 531.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 29.20% vs 32.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10,750.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.63% vs 8.68% in Mar 2025






