Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
4,473.00
3,483.00
3,365.00
3,054.00
4,039.00
3,867.00
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
4,473.00
3,483.00
3,365.00
3,054.00
4,039.00
3,867.00
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
26.00
6.00
8.00
15.00
23.00
20.00
General and Administration Expenses
1,315.00
1,118.00
1,050.00
940.00
1,061.00
931.00
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
4,320.00
3,458.00
3,232.00
2,948.00
3,841.00
3,548.00
Operating Profit (PBDIT) excl Other Income
152.00
25.00
132.00
106.00
198.00
319.00
Other Income
31.00
10.00
-4.00
61.00
-19.00
55.00
Operating Profit (PBDIT)
235.00
72.00
155.00
203.00
237.00
432.00
Interest
26.00
6.00
8.00
15.00
23.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51.00
32.00
27.00
35.00
59.00
57.00
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
128.00
50.00
216.00
-683.00
153.00
347.00
Provision for Tax
-2.00
-12.00
124.00
18.00
31.00
53.00
Profit After Tax
133.00
62.00
91.00
-702.00
121.00
293.00
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
17.75
8.68
12.75
-98.49
17.05
41.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 28.40% vs 3.52% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 508.02% vs -81.06% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 285.50% vs -17.35% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 112.09% vs -30.92% in Feb 2025
Compare Profit and Loss Results of Tokyo Koki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,473.00
4,857.00
-384.00
-7.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,473.00
4,857.00
-384.00
-7.91%
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
1,013.00
-1,013.00
-100.00%
Operating Expenses
26.00
34.00
-8.00
-23.53%
General and Administration Expenses
1,315.00
500.00
815.00
163.00%
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
4,320.00
5,180.00
-860.00
-16.60%
Operating Profit (PBDIT) excl Other Income
152.00
-322.00
474.00
147.20%
Other Income
31.00
41.00
-10.00
-24.39%
Operating Profit (PBDIT)
235.00
-52.00
287.00
551.92%
Interest
26.00
34.00
-8.00
-23.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
51.00
232.00
-181.00
-78.02%
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
128.00
-330.00
458.00
138.79%
Provision for Tax
-2.00
7.00
-9.00
-128.57%
Profit After Tax
133.00
-338.00
471.00
139.35%
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
17.7528
-150.4652
168.22
111.80%
Profit And Loss - Net Sales
Net Sales 4,473.48 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 28.40% vs 3.52% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.92 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 508.02% vs -81.06% in Feb 2025
Profit And Loss - Interest
Interest 26.52 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 285.50% vs -17.35% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 133.49 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 112.09% vs -30.92% in Feb 2025






