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
5,21,215.00
6,61,333.00
5,19,886.00
4,67,533.00
4,40,339.00
6,26,683.00
5,75,242.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,21,215.00
6,61,333.00
5,19,886.00
4,67,533.00
4,40,339.00
6,26,683.00
5,75,242.00
Raw Material Cost
4,35,624.00
5,49,221.00
4,40,981.00
3,96,307.00
3,72,526.00
5,52,331.00
5,08,589.00
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
2,402.00
1,897.00
1,468.00
794.00
658.00
846.00
684.00
Selling and Distribution Expenses
40,273.00
46,494.00
37,833.00
29,228.00
28,526.00
34,149.00
27,228.00
Other Expenses
-240.20
-189.70
-146.80
-79.40
-65.80
-84.60
-68.40
Total Expenditure (Excl Depreciation)
4,75,897.00
5,95,715.00
4,78,814.00
4,25,535.00
4,01,052.00
5,86,480.00
5,35,817.00
Operating Profit (PBDIT) excl Other Income
45318
65618
41072
41998
39287
40203
39425
Other Income
7,261.00
25,946.00
23,822.00
10,341.00
6,634.00
15,970.00
20,665.00
Operating Profit (PBDIT)
60,927.00
99,754.00
71,421.00
56,240.00
49,865.00
60,740.00
64,009.00
Interest
2,402.00
1,897.00
1,468.00
794.00
658.00
846.00
684.00
Exceptional Items
-4.00
-116.00
-2,771.00
-586.00
-11.00
-2,331.00
59.00
Gross Profit (PBDT)
85,591.00
1,12,112.00
78,905.00
71,226.00
67,813.00
74,352.00
66,653.00
Depreciation
8,348.00
8,190.00
6,527.00
3,901.00
3,944.00
4,820.00
4,053.00
Profit Before Tax
50,172.00
89,553.00
60,657.00
50,956.00
45,251.00
52,744.00
59,332.00
Tax
18,225.00
21,557.00
19,599.00
15,432.00
15,004.00
12,395.00
18,533.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,909.00
67,436.00
38,926.00
34,142.00
29,501.00
40,054.00
38,922.00
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
30,909.00
67,436.00
38,926.00
34,142.00
29,501.00
40,054.00
38,922.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,037.00
559.00
2,132.00
1,383.00
745.00
295.00
1,878.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31,946.00
67,995.00
41,058.00
35,525.00
30,246.00
40,349.00
40,800.00
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
9,33,208.00
9,48,076.00
8,62,302.00
8,59,772.00
8,41,163.00
8,66,188.00
8,88,110.00
Earnings per share (EPS)
189.62
413.69
237.08
204.88
173.42
225.61
213.18
Diluted Earnings per share
189.62
413.69
237.08
204.88
173.42
225.61
213.18
Operating Profit Margin (Excl OI)
8.69%
9.92%
7.9%
8.98%
8.92%
6.37%
6.83%
Gross Profit Margin
11.23%
14.78%
12.92%
11.73%
11.17%
9.19%
11.02%
PAT Margin
5.93%
10.2%
7.49%
7.3%
6.7%
6.39%
6.77%
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 18.37% vs -3.66% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 5.62% vs 24.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 24.14% vs 91.88% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 265.05% vs 47.20% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of TAISEI Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,21,215.00
6,40,089.00
-1,18,874.00
-18.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,21,215.00
6,40,089.00
-1,18,874.00
-18.57%
Raw Material Cost
4,35,624.00
5,54,723.00
-1,19,099.00
-21.47%
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
2,402.00
5,056.00
-2,654.00
-52.49%
Selling and Distribution Expenses
40,273.00
44,843.00
-4,570.00
-10.19%
Other Expenses
-240.20
-505.60
265.40
52.49%
Total Expenditure (Excl Depreciation)
4,75,897.00
5,99,566.00
-1,23,669.00
-20.63%
Operating Profit (PBDIT) excl Other Income
45,318.00
40,523.00
4,795.00
11.83%
Other Income
7,261.00
12,976.00
-5,715.00
-44.04%
Operating Profit (PBDIT)
60,927.00
61,880.00
-953.00
-1.54%
Interest
2,402.00
5,056.00
-2,654.00
-52.49%
Exceptional Items
-4.00
51.00
-55.00
-107.84%
Gross Profit (PBDT)
85,591.00
85,366.00
225.00
0.26%
Depreciation
8,348.00
8,381.00
-33.00
-0.39%
Profit Before Tax
50,172.00
48,492.00
1,680.00
3.46%
Tax
18,225.00
15,398.00
2,827.00
18.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,909.00
30,927.00
-18.00
-0.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,909.00
30,927.00
-18.00
-0.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,037.00
2,167.00
-1,130.00
-52.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31,946.00
33,094.00
-1,148.00
-3.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,33,208.00
13,67,337.00
-4,34,129.00
-31.75%
Earnings per share (EPS)
189.62
66.56
123.06
184.89%
Diluted Earnings per share
189.62
66.56
123.06
184.89%
Operating Profit Margin (Excl OI)
8.69%
6.33%
0.00
2.36%
Gross Profit Margin
11.23%
8.89%
0.00
2.34%
PAT Margin
5.93%
4.83%
0.00
1.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52,121.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -21.19% vs 27.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.37% vs -3.66% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,194.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -53.02% vs 65.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.62% vs 24.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,366.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -27.29% vs 55.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.14% vs 91.88% in Jun 2025
Quarterly - Interest
Interest 240.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.62% vs 29.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 265.05% vs 47.20% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.69%
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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