Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
11,249.00
11,020.00
11,416.00
16,464.00
13,470.00
12,466.00
10,545.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,249.00
11,020.00
11,416.00
16,464.00
13,470.00
12,466.00
10,545.00
Raw Material Cost
10,038.00
9,931.00
10,264.00
14,787.00
12,167.00
11,534.00
9,634.00
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
2.00
5.00
11.00
12.00
3.00
2.00
2.00
Selling and Distribution Expenses
580.00
546.00
552.00
670.00
586.00
616.00
569.00
Other Expenses
-0.20
-0.50
-1.10
-1.20
-0.30
-0.20
-0.20
Total Expenditure (Excl Depreciation)
10,618.00
10,477.00
10,816.00
15,457.00
12,753.00
12,150.00
10,203.00
Operating Profit (PBDIT) excl Other Income
631
543
600
1007
717
316
342
Other Income
18.00
2.00
17.00
7.00
53.00
1.00
3.00
Operating Profit (PBDIT)
679.00
574.00
646.00
1,049.00
806.00
336.00
363.00
Interest
2.00
5.00
11.00
12.00
3.00
2.00
2.00
Exceptional Items
0.00
0.00
0.00
-3.00
-19.00
-13.00
0.00
Gross Profit (PBDT)
1,211.00
1,089.00
1,152.00
1,677.00
1,303.00
932.00
911.00
Depreciation
30.00
29.00
29.00
35.00
36.00
19.00
18.00
Profit Before Tax
646.00
541.00
605.00
998.00
746.00
303.00
341.00
Tax
194.00
173.00
189.00
232.00
230.00
100.00
112.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
452.00
367.00
416.00
767.00
515.00
203.00
229.00
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
452.00
367.00
416.00
767.00
515.00
203.00
229.00
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
452.00
367.00
416.00
767.00
515.00
203.00
229.00
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
18,408.00
17,927.00
17,539.00
17,290.00
16,602.00
16,057.00
15,890.00
Earnings per share (EPS)
15.68
12.73
14.43
26.61
17.86
7.04
7.94
Diluted Earnings per share
15.68
12.73
14.43
26.61
17.86
7.04
7.94
Operating Profit Margin (Excl OI)
5.61%
4.93%
5.26%
6.12%
5.32%
2.53%
3.24%
Gross Profit Margin
6.01%
5.17%
5.55%
6.27%
5.81%
2.58%
3.4%
PAT Margin
4.02%
3.33%
3.64%
4.66%
3.82%
1.63%
2.17%
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 Dec 2025 is -16.49% vs 30.01% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -12.23% vs 19.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -12.22% vs 14.79% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -33.33% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Nankai Tatsumura Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,249.00
6,857.50
4,391.50
64.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,249.00
6,857.50
4,391.50
64.04%
Raw Material Cost
10,038.00
5,171.17
4,866.83
94.11%
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
2.00
4.06
-2.06
-50.74%
Selling and Distribution Expenses
580.00
1,303.38
-723.38
-55.50%
Other Expenses
-0.20
-0.41
0.21
51.22%
Total Expenditure (Excl Depreciation)
10,618.00
6,474.56
4,143.44
64.00%
Operating Profit (PBDIT) excl Other Income
631.00
382.94
248.06
64.78%
Other Income
18.00
77.67
-59.67
-76.83%
Operating Profit (PBDIT)
679.00
527.94
151.06
28.61%
Interest
2.00
4.06
-2.06
-50.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,211.00
1,686.33
-475.33
-28.19%
Depreciation
30.00
67.32
-37.32
-55.44%
Profit Before Tax
646.00
456.56
189.44
41.49%
Tax
194.00
146.30
47.70
32.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
452.00
310.25
141.75
45.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
452.00
310.25
141.75
45.69%
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
452.00
310.25
141.75
45.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,408.00
21,592.54
-3,184.54
-14.75%
Earnings per share (EPS)
15.68
42.16
-26.48
-62.81%
Diluted Earnings per share
15.68
42.16
-26.48
-62.81%
Operating Profit Margin (Excl OI)
5.61%
5.58%
0.00
0.03%
Gross Profit Margin
6.01%
7.64%
0.00
-1.63%
PAT Margin
4.02%
4.52%
0.00
-0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,124.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.08% vs -3.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.49% vs 30.01% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.16% vs -11.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.23% vs 19.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.56% vs -9.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.22% vs 14.79% in Dec 2024
Quarterly - Interest
Interest 0.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -60.00% vs -54.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.33% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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