Taisei Lamick Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

7,978.71

7,725.08

8,223.57

8,033.77

7,516.40

7,448.88

7,850.48

Other Operating Income

0.00

Total Operating income

7,978.71

7,725.08

8,223.57

8,033.77

7,516.40

7,448.88

7,850.48

Raw Material Cost

5,934.10

5,795.51

5,952.01

5,932.06

5,611.12

5,485.50

5,677.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.23

0.24

0.25

0.26

0.29

0.31

Selling and Distribution Expenses

1,628.13

1,538.12

1,583.53

1,542.73

1,445.84

1,391.82

1,390.25

Other Expenses

-0.02

-0.03

Total Expenditure (Excl Depreciation)

7,562.23

7,333.62

7,535.53

7,474.79

7,056.96

6,877.32

7,067.50

Operating Profit (PBDIT) excl Other Income

416.5

391.5

688

559

459.4

571.5999999999999

783

Other Income

44.77

48.66

-2.06

-19.28

58.06

-111.31

47.14

Operating Profit (PBDIT)

882.90

857.31

1,088.20

894.12

861.58

782.77

1,134.03

Interest

0.23

0.24

0.25

0.26

0.29

0.31

Exceptional Items

0.00

-50.15

0.00

Gross Profit (PBDT)

2,044.61

1,929.57

2,271.57

2,101.71

1,905.28

1,963.38

2,173.22

Depreciation

421.64

417.20

402.22

354.42

344.08

322.52

303.92

Profit Before Tax

461.03

439.87

685.74

539.45

467.09

459.95

829.80

Tax

89.09

228.54

301.06

79.67

137.31

142.12

246.31

Provisions and contingencies

0.00

Profit After Tax

371.94

211.33

384.68

459.78

329.78

317.84

583.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

371.94

211.33

384.68

459.78

329.78

317.84

583.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

371.94

211.33

384.68

459.78

329.78

317.84

583.50

Equity Capital

0.00

Face Value

0.0

Reserves

25,299.46

25,174.50

25,084.01

25,157.66

24,788.51

24,491.93

24,437.11

Earnings per share (EPS)

60.27

34.12

61.1

72.87

52.27

50.38

92.5

Diluted Earnings per share

60.27

34.12

61.1

72.87

52.27

50.38

92.5

Operating Profit Margin (Excl OI)

5.22%

5.07%

8.37%

6.96%

6.11%

7.67%

9.97%

Gross Profit Margin

11.06%

11.09%

13.23%

11.13%

10.79%

10.5%

14.44%

PAT Margin

4.66%

2.74%

4.68%

5.72%

4.39%

4.27%

7.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 3.28% vs -6.06% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 76.01% vs -45.07% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 3.64% vs -25.83% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Taisei Lamick Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,978.71

4,020.10

3,958.61

98.47%

Other Operating Income

0.00

Total Operating income

7,978.71

4,020.10

3,958.61

98.47%

Raw Material Cost

5,934.10

2,471.07

3,463.03

140.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.23

0.00

0.23

Selling and Distribution Expenses

1,628.13

1,122.41

505.72

45.06%

Other Expenses

-0.02

0.00

-0.02

Total Expenditure (Excl Depreciation)

7,562.23

3,593.48

3,968.75

110.44%

Operating Profit (PBDIT) excl Other Income

416.48

426.62

-10.14

-2.38%

Other Income

44.77

2.65

42.12

1,589.43%

Operating Profit (PBDIT)

882.90

466.56

416.34

89.24%

Interest

0.23

0.00

0.23

Exceptional Items

0.00

Gross Profit (PBDT)

2,044.61

1,549.03

495.58

31.99%

Depreciation

421.64

37.28

384.36

1,031.01%

Profit Before Tax

461.03

429.27

31.76

7.40%

Tax

89.09

137.33

-48.24

-35.13%

Provisions and contingencies

0.00

Profit After Tax

371.94

291.94

80.00

27.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

371.94

291.94

80.00

27.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

371.94

291.94

80.00

27.40%

Equity Capital

0.00

Face Value

0.00

Reserves

25,299.46

10,076.06

15,223.40

151.08%

Earnings per share (EPS)

60.27

12.72

47.55

373.82%

Diluted Earnings per share

60.27

12.72

47.55

373.82%

Operating Profit Margin (Excl OI)

5.22%

10.61%

0.00

-5.39%

Gross Profit Margin

11.06%

11.61%

0.00

-0.55%

PAT Margin

4.66%

7.26%

0.00

-2.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 797.87 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.28% vs -6.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.15% vs 5.00% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 76.01% vs -45.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.77% vs 19.84% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 83.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.64% vs -25.83% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.31% vs 18.23% in Dec 2024

Quarterly - Interest

Interest 0.02 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% 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) 5.22%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024