Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
63,943.00
67,241.00
72,969.00
72,065.00
73,119.00
76,611.00
78,610.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,943.00
67,241.00
72,969.00
72,065.00
73,119.00
76,611.00
78,610.00
Raw Material Cost
58,828.00
58,318.00
65,400.00
64,899.00
67,013.00
67,667.00
70,781.00
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
108.00
9.00
124.00
129.00
139.00
151.00
228.00
Selling and Distribution Expenses
3,995.00
4,320.00
5,178.00
5,328.00
5,312.00
4,633.00
4,981.00
Other Expenses
-10.80
-0.90
-12.40
-12.90
-13.90
72.90
63.80
Total Expenditure (Excl Depreciation)
62,823.00
62,638.00
70,578.00
70,227.00
72,325.00
73,180.00
76,628.00
Operating Profit (PBDIT) excl Other Income
1120
4603
2391
1838
794
3431
1982
Other Income
55.00
3,204.00
3,561.00
-1,210.00
2,137.00
735.00
970.00
Operating Profit (PBDIT)
2,390.00
9,058.00
7,483.00
2,122.00
4,340.00
5,711.00
4,518.00
Interest
108.00
9.00
124.00
129.00
139.00
151.00
228.00
Exceptional Items
-212.00
-938.00
-207.00
-150.00
-118.00
-677.00
-280.00
Gross Profit (PBDT)
5,115.00
8,923.00
7,569.00
7,166.00
6,106.00
8,944.00
7,829.00
Depreciation
1,215.00
1,251.00
1,531.00
1,494.00
1,409.00
1,545.00
1,566.00
Profit Before Tax
857.00
6,860.00
5,621.00
350.00
2,672.00
3,337.00
2,445.00
Tax
348.00
1,079.00
1,565.00
777.00
1,207.00
562.00
733.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.00
6,172.00
4,173.00
-429.00
1,393.00
2,549.00
1,581.00
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
20.00
6,172.00
4,173.00
-429.00
1,393.00
2,549.00
1,581.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
488.00
-392.00
-116.00
1.00
72.00
226.00
131.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
508.00
5,780.00
4,057.00
-428.00
1,465.00
2,775.00
1,712.00
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
91,272.00
96,280.00
89,835.00
91,018.00
91,872.00
89,776.00
85,959.00
Earnings per share (EPS)
0.53
176.01
121.78
-12.54
40.63
74.39
46.12
Diluted Earnings per share
0.53
176.01
121.78
-12.54
40.63
74.39
46.12
Operating Profit Margin (Excl OI)
1.75%
6.85%
3.28%
2.55%
1.09%
4.48%
2.52%
Gross Profit Margin
3.24%
12.06%
9.8%
2.56%
5.58%
6.37%
5.1%
PAT Margin
0.03%
9.18%
5.72%
-0.6%
1.91%
3.33%
2.01%
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 2025 is -12.55% vs 7.65% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -65.32% vs 5,734.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 5.99% vs 46.87% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -22.30% vs -40.85% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Tachi-S Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
63,943.00
75,332.00
-11,389.00
-15.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,943.00
75,332.00
-11,389.00
-15.12%
Raw Material Cost
58,828.00
67,013.00
-8,185.00
-12.21%
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
108.00
111.00
-3.00
-2.70%
Selling and Distribution Expenses
3,995.00
7,510.00
-3,515.00
-46.80%
Other Expenses
-10.80
-11.10
0.30
2.70%
Total Expenditure (Excl Depreciation)
62,823.00
74,523.00
-11,700.00
-15.70%
Operating Profit (PBDIT) excl Other Income
1,120.00
809.00
311.00
38.44%
Other Income
55.00
1,928.00
-1,873.00
-97.15%
Operating Profit (PBDIT)
2,390.00
5,198.00
-2,808.00
-54.02%
Interest
108.00
111.00
-3.00
-2.70%
Exceptional Items
-212.00
-70.00
-142.00
-202.86%
Gross Profit (PBDT)
5,115.00
8,319.00
-3,204.00
-38.51%
Depreciation
1,215.00
2,461.00
-1,246.00
-50.63%
Profit Before Tax
857.00
2,556.00
-1,699.00
-66.47%
Tax
348.00
739.00
-391.00
-52.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.00
1,623.00
-1,603.00
-98.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.00
1,623.00
-1,603.00
-98.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
488.00
194.00
294.00
151.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
508.00
1,817.00
-1,309.00
-72.04%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
91,272.00
1,73,272.00
-82,000.00
-47.32%
Earnings per share (EPS)
0.53
43.23
-42.70
-98.77%
Diluted Earnings per share
0.53
43.23
-42.70
-98.77%
Operating Profit Margin (Excl OI)
1.75%
1.07%
0.00
0.68%
Gross Profit Margin
3.24%
6.66%
0.00
-3.42%
PAT Margin
0.03%
2.15%
0.00
-2.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,394.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.90% vs -7.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.55% vs 7.65% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -91.21% vs 42.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -65.32% vs 5,734.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -60.11% vs 49.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.99% vs 46.87% in Jun 2024
Quarterly - Interest
Interest 10.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,100.00% vs -92.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.30% vs -40.85% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.75%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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