Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,962.00
3,129.00
3,434.00
3,255.00
2,929.00
2,884.00
3,129.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,962.00
3,129.00
3,434.00
3,255.00
2,929.00
2,884.00
3,129.00
Raw Material Cost
1,450.00
1,485.00
1,636.00
1,616.00
1,461.00
1,375.00
1,458.00
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
13.00
14.00
14.00
12.00
11.00
12.00
12.00
Selling and Distribution Expenses
829.00
788.00
808.00
792.00
791.00
751.00
774.00
Other Expenses
-1.30
-1.40
-1.40
-1.20
-1.10
-1.20
-1.20
Total Expenditure (Excl Depreciation)
2,279.00
2,273.00
2,444.00
2,408.00
2,252.00
2,126.00
2,232.00
Operating Profit (PBDIT) excl Other Income
683
856
990
847
677
758
897
Other Income
182.00
44.00
159.00
75.00
166.00
52.00
71.00
Operating Profit (PBDIT)
1,093.00
1,132.00
1,385.00
1,166.00
1,088.00
1,063.00
1,220.00
Interest
13.00
14.00
14.00
12.00
11.00
12.00
12.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,512.00
1,644.00
1,798.00
1,639.00
1,468.00
1,509.00
1,671.00
Depreciation
228.00
232.00
236.00
244.00
245.00
253.00
252.00
Profit Before Tax
853.00
885.00
1,136.00
910.00
832.00
797.00
957.00
Tax
254.00
229.00
332.00
272.00
243.00
213.00
299.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
599.00
655.00
805.00
638.00
588.00
584.00
657.00
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
599.00
655.00
805.00
638.00
588.00
584.00
657.00
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
599.00
655.00
805.00
638.00
588.00
584.00
657.00
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
16,455.00
15,706.00
14,841.00
14,178.00
12,993.00
12,872.00
12,192.00
Earnings per share (EPS)
14.53
15.87
19.49
15.44
14.23
14.14
15.78
Diluted Earnings per share
14.53
15.87
19.49
15.44
14.23
14.14
15.78
Operating Profit Margin (Excl OI)
23.06%
27.36%
28.83%
26.02%
23.11%
26.28%
28.67%
Gross Profit Margin
36.5%
35.7%
39.95%
35.45%
36.77%
36.41%
38.64%
PAT Margin
20.22%
20.93%
23.44%
19.6%
20.08%
20.25%
21.0%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 1.13% vs 6.47% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 1.87% vs 37.70% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -1.19% vs 4.18% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 18.18% vs 10.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of CTS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,962.00
6,101.00
-3,139.00
-51.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,962.00
6,101.00
-3,139.00
-51.45%
Raw Material Cost
1,450.00
1,427.00
23.00
1.61%
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
13.00
0.00
13.00
Selling and Distribution Expenses
829.00
3,615.00
-2,786.00
-77.07%
Other Expenses
-1.30
78.40
-79.70
-101.66%
Total Expenditure (Excl Depreciation)
2,279.00
5,826.00
-3,547.00
-60.88%
Operating Profit (PBDIT) excl Other Income
683.00
275.00
408.00
148.36%
Other Income
182.00
5.00
177.00
3,540.00%
Operating Profit (PBDIT)
1,093.00
675.00
418.00
61.93%
Interest
13.00
0.00
13.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,512.00
4,279.00
-2,767.00
-64.66%
Depreciation
228.00
395.00
-167.00
-42.28%
Profit Before Tax
853.00
280.00
573.00
204.64%
Tax
254.00
199.00
55.00
27.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
599.00
88.00
511.00
580.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
599.00
88.00
511.00
580.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.00
6.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
599.00
82.00
517.00
630.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,455.00
42,112.00
-25,657.00
-60.93%
Earnings per share (EPS)
14.53
1.98
12.55
633.84%
Diluted Earnings per share
14.53
1.98
12.55
633.84%
Operating Profit Margin (Excl OI)
23.06%
4.51%
0.00
18.55%
Gross Profit Margin
36.50%
11.06%
0.00
25.44%
PAT Margin
20.22%
1.44%
0.00
18.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 296.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.34% vs -8.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.13% vs 6.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.55% vs -18.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.87% vs 37.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.27% vs -11.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.19% vs 4.18% in Jun 2025
Quarterly - Interest
Interest 1.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.14% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.18% vs 10.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.06%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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