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
10,085.68
8,556.83
7,978.71
7,725.08
8,223.57
8,033.77
7,516.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,085.68
8,556.83
7,978.71
7,725.08
8,223.57
8,033.77
7,516.40
Raw Material Cost
6,795.65
5,966.85
5,934.10
5,795.51
5,952.01
5,932.06
5,611.12
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
0.30
0.22
0.23
0.24
0.24
0.25
0.26
Selling and Distribution Expenses
1,765.63
1,669.84
1,628.13
1,538.12
1,583.53
1,542.73
1,445.84
Other Expenses
-0.03
-0.02
-0.02
-0.02
-0.02
-0.02
-0.03
Total Expenditure (Excl Depreciation)
8,561.28
7,636.69
7,562.23
7,333.62
7,535.53
7,474.79
7,056.96
Operating Profit (PBDIT) excl Other Income
1524.4
920.1
416.5
391.5
688
559
459.4
Other Income
29.91
-12.21
44.77
48.66
-2.06
-19.28
58.06
Operating Profit (PBDIT)
1,927.08
1,337.89
882.90
857.31
1,088.20
894.12
861.58
Interest
0.30
0.22
0.23
0.24
0.24
0.25
0.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-50.15
Gross Profit (PBDT)
3,290.03
2,589.99
2,044.61
1,929.57
2,271.57
2,101.71
1,905.28
Depreciation
372.78
429.95
421.64
417.20
402.22
354.42
344.08
Profit Before Tax
1,554.01
907.72
461.03
439.87
685.74
539.45
467.09
Tax
494.45
321.04
89.09
228.54
301.06
79.67
137.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,059.56
586.68
371.94
211.33
384.68
459.78
329.78
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
1,059.56
586.68
371.94
211.33
384.68
459.78
329.78
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
1,059.56
586.68
371.94
211.33
384.68
459.78
329.78
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
26,845.45
25,963.53
25,299.46
25,174.50
25,084.01
25,157.66
24,788.51
Earnings per share (EPS)
174.57
96.67
60.27
34.12
61.1
72.87
52.27
Diluted Earnings per share
174.57
96.67
60.27
34.12
61.1
72.87
52.27
Operating Profit Margin (Excl OI)
15.11%
10.75%
5.22%
5.07%
8.37%
6.96%
6.11%
Gross Profit Margin
19.1%
15.63%
11.06%
11.09%
13.23%
11.13%
10.79%
PAT Margin
10.51%
6.86%
4.66%
2.74%
4.68%
5.72%
4.39%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 17.87% vs 7.25% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 80.60% vs 57.76% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 40.52% vs 61.09% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 50.00% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Taisei Lamick Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,085.68
4,274.39
5,811.29
135.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,085.68
4,274.39
5,811.29
135.96%
Raw Material Cost
6,795.65
2,698.04
4,097.61
151.87%
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
0.30
0.00
0.30
Selling and Distribution Expenses
1,765.63
926.03
839.60
90.67%
Other Expenses
-0.03
0.00
-0.03
Total Expenditure (Excl Depreciation)
8,561.28
3,624.07
4,937.21
136.23%
Operating Profit (PBDIT) excl Other Income
1,524.40
650.32
874.08
134.41%
Other Income
29.91
15.92
13.99
87.88%
Operating Profit (PBDIT)
1,927.08
696.02
1,231.06
176.87%
Interest
0.30
0.00
0.30
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,290.03
1,576.35
1,713.68
108.71%
Depreciation
372.78
29.78
343.00
1,151.78%
Profit Before Tax
1,554.01
666.25
887.76
133.25%
Tax
494.45
219.53
274.92
125.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,059.56
446.72
612.84
137.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,059.56
446.72
612.84
137.19%
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
1,059.56
446.72
612.84
137.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,845.45
10,245.21
16,600.24
162.03%
Earnings per share (EPS)
174.57
19.46
155.11
797.07%
Diluted Earnings per share
174.57
19.46
155.11
797.07%
Operating Profit Margin (Excl OI)
15.11%
15.21%
0.00
-0.10%
Gross Profit Margin
19.10%
16.28%
0.00
2.82%
PAT Margin
10.51%
10.45%
0.00
0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,008.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.87% vs 7.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.64% vs 4.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 105.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 80.60% vs 57.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 175.44% vs -34.07% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 40.52% vs 61.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 74.01% vs 0.31% in Jun 2025
Quarterly - Interest
Interest 0.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 50.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 50.00% vs -33.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.11%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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