Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
12,112.00
11,249.00
11,020.00
11,416.00
16,464.00
13,470.00
12,466.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,112.00
11,249.00
11,020.00
11,416.00
16,464.00
13,470.00
12,466.00
Raw Material Cost
10,368.00
10,038.00
9,931.00
10,264.00
14,787.00
12,167.00
11,534.00
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
3.00
2.00
5.00
11.00
12.00
3.00
2.00
Selling and Distribution Expenses
675.00
580.00
546.00
552.00
670.00
586.00
616.00
Other Expenses
-0.30
-0.20
-0.50
-1.10
-1.20
-0.30
-0.20
Total Expenditure (Excl Depreciation)
11,043.00
10,618.00
10,477.00
10,816.00
15,457.00
12,753.00
12,150.00
Operating Profit (PBDIT) excl Other Income
1069
631
543
600
1007
717
316
Other Income
10.00
18.00
2.00
17.00
7.00
53.00
1.00
Operating Profit (PBDIT)
1,109.00
679.00
574.00
646.00
1,049.00
806.00
336.00
Interest
3.00
2.00
5.00
11.00
12.00
3.00
2.00
Exceptional Items
-11.00
0.00
0.00
0.00
-3.00
-19.00
-13.00
Gross Profit (PBDT)
1,744.00
1,211.00
1,089.00
1,152.00
1,677.00
1,303.00
932.00
Depreciation
30.00
30.00
29.00
29.00
35.00
36.00
19.00
Profit Before Tax
1,064.00
646.00
541.00
605.00
998.00
746.00
303.00
Tax
207.00
194.00
173.00
189.00
232.00
230.00
100.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
858.00
452.00
367.00
416.00
767.00
515.00
203.00
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
858.00
452.00
367.00
416.00
767.00
515.00
203.00
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
858.00
452.00
367.00
416.00
767.00
515.00
203.00
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
19,703.00
18,408.00
17,927.00
17,539.00
17,290.00
16,602.00
16,057.00
Earnings per share (EPS)
29.76
15.68
12.73
14.43
26.61
17.86
7.04
Diluted Earnings per share
29.76
15.68
12.73
14.43
26.61
17.86
7.04
Operating Profit Margin (Excl OI)
8.83%
5.61%
4.93%
5.26%
6.12%
5.32%
2.53%
Gross Profit Margin
9.03%
6.01%
5.17%
5.55%
6.27%
5.81%
2.58%
PAT Margin
7.08%
4.02%
3.33%
3.64%
4.66%
3.82%
1.63%
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 Mar 2026 is -26.43% vs 45.01% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 11.86% vs 32.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 5.47% vs 18.01% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -75.00% vs 500.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Nankai Tatsumura Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,112.00
6,405.85
5,706.15
89.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,112.00
6,405.85
5,706.15
89.08%
Raw Material Cost
10,368.00
4,526.51
5,841.49
129.05%
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
3.00
5.97
-2.97
-49.75%
Selling and Distribution Expenses
675.00
1,447.89
-772.89
-53.38%
Other Expenses
-0.30
-0.60
0.30
50.00%
Total Expenditure (Excl Depreciation)
11,043.00
5,974.40
5,068.60
84.84%
Operating Profit (PBDIT) excl Other Income
1,069.00
431.46
637.54
147.76%
Other Income
10.00
238.29
-228.29
-95.80%
Operating Profit (PBDIT)
1,109.00
746.08
362.92
48.64%
Interest
3.00
5.97
-2.97
-49.75%
Exceptional Items
-11.00
100.15
-111.15
-110.98%
Gross Profit (PBDT)
1,744.00
1,879.35
-135.35
-7.20%
Depreciation
30.00
76.33
-46.33
-60.70%
Profit Before Tax
1,064.00
763.92
300.08
39.28%
Tax
207.00
245.33
-38.33
-15.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
858.00
518.59
339.41
65.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
858.00
518.59
339.41
65.45%
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
858.00
518.59
339.41
65.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,703.00
22,157.37
-2,454.37
-11.08%
Earnings per share (EPS)
29.76
70.46
-40.70
-57.76%
Diluted Earnings per share
29.76
70.46
-40.70
-57.76%
Operating Profit Margin (Excl OI)
8.83%
6.74%
0.00
2.09%
Gross Profit Margin
9.03%
13.12%
0.00
-4.09%
PAT Margin
7.08%
8.10%
0.00
-1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,211.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.67% vs 2.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.43% vs 45.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 89.82% vs 23.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.86% vs 32.01% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 66.26% vs 15.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.47% vs 18.01% in Mar 2025
Quarterly - Interest
Interest 0.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.00% vs -60.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -75.00% vs 500.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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