Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
1,19,686.00
1,38,549.00
1,18,459.00
1,22,902.00
1,12,460.00
1,36,762.00
1,18,299.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,19,686.00
1,38,549.00
1,18,459.00
1,22,902.00
1,12,460.00
1,36,762.00
1,18,299.00
Raw Material Cost
43,819.00
57,052.00
44,063.00
50,255.00
41,798.00
56,724.00
46,025.00
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
2,422.00
1,951.00
1,964.00
1,918.00
1,917.00
1,980.00
1,918.00
Selling and Distribution Expenses
59,381.00
64,717.00
60,059.00
61,317.00
57,348.00
63,605.00
58,826.00
Other Expenses
-242.20
-195.10
-196.40
-191.80
-191.70
-198.00
-191.80
Total Expenditure (Excl Depreciation)
1,03,200.00
1,21,769.00
1,04,122.00
1,11,572.00
99,146.00
1,20,329.00
1,04,851.00
Operating Profit (PBDIT) excl Other Income
16486
16780
14337
11330
13314
16433
13448
Other Income
2,586.00
5,575.00
1,432.00
12,894.00
-194.00
6,852.00
194.00
Operating Profit (PBDIT)
27,372.00
30,920.00
23,601.00
32,213.00
20,658.00
31,156.00
21,230.00
Interest
2,422.00
1,951.00
1,964.00
1,918.00
1,917.00
1,980.00
1,918.00
Exceptional Items
-283.00
-75,566.00
-408.00
-491.00
-58.00
-2,848.00
-313.00
Gross Profit (PBDT)
75,867.00
81,497.00
74,396.00
72,647.00
70,662.00
80,038.00
72,274.00
Depreciation
8,815.00
9,096.00
8,555.00
8,300.00
8,217.00
8,323.00
8,274.00
Profit Before Tax
15,852.00
-55,691.00
12,675.00
21,504.00
10,464.00
18,004.00
10,728.00
Tax
4,189.00
-18,071.00
3,731.00
7,142.00
3,148.00
4,036.00
3,308.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,082.00
-37,916.00
8,504.00
14,223.00
6,996.00
13,450.00
6,996.00
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
11,082.00
-37,916.00
8,504.00
14,223.00
6,996.00
13,450.00
6,996.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
580.00
296.00
441.00
138.00
320.00
519.00
423.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,662.00
-37,620.00
8,945.00
14,361.00
7,316.00
13,969.00
7,419.00
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
4,54,494.00
4,49,789.00
4,77,346.00
4,82,401.00
4,72,236.00
4,73,049.00
4,69,335.00
Earnings per share (EPS)
37.82
-129.4
24.22
39.7
19.45
36.93
18.91
Diluted Earnings per share
37.82
-129.4
24.22
39.7
19.45
36.93
18.91
Operating Profit Margin (Excl OI)
13.34%
11.73%
11.49%
8.97%
11.24%
11.69%
10.79%
Gross Profit Margin
20.61%
-33.63%
17.92%
24.25%
16.61%
19.25%
16.06%
PAT Margin
9.26%
-27.37%
7.18%
11.57%
6.22%
9.83%
5.91%
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 May 2026 is 6.43% vs -6.38% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 59.40% vs -44.78% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 18.87% vs -19.16% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 26.34% vs -2.19% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Takashimaya Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,19,686.00
1,06,435.00
13,251.00
12.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,19,686.00
1,06,435.00
13,251.00
12.45%
Raw Material Cost
43,819.00
52,928.00
-9,109.00
-17.21%
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
2,422.00
1,645.00
777.00
47.23%
Selling and Distribution Expenses
59,381.00
39,392.00
19,989.00
50.74%
Other Expenses
-242.20
-164.50
-77.70
-47.23%
Total Expenditure (Excl Depreciation)
1,03,200.00
92,320.00
10,880.00
11.79%
Operating Profit (PBDIT) excl Other Income
16,486.00
14,115.00
2,371.00
16.80%
Other Income
2,586.00
298.00
2,288.00
767.79%
Operating Profit (PBDIT)
27,372.00
25,577.00
1,795.00
7.02%
Interest
2,422.00
1,645.00
777.00
47.23%
Exceptional Items
-283.00
0.00
-283.00
Gross Profit (PBDT)
75,867.00
53,507.00
22,360.00
41.79%
Depreciation
8,815.00
11,164.00
-2,349.00
-21.04%
Profit Before Tax
15,852.00
12,768.00
3,084.00
24.15%
Tax
4,189.00
3,595.00
594.00
16.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,082.00
9,696.00
1,386.00
14.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,082.00
9,696.00
1,386.00
14.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
580.00
-50.00
630.00
1,260.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,662.00
9,646.00
2,016.00
20.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,54,494.00
4,10,941.00
43,553.00
10.60%
Earnings per share (EPS)
37.82
39.15
-1.33
-3.40%
Diluted Earnings per share
37.82
39.15
-1.33
-3.40%
Operating Profit Margin (Excl OI)
13.34%
13.26%
0.00
0.08%
Gross Profit Margin
20.61%
22.49%
0.00
-1.88%
PAT Margin
9.26%
9.11%
0.00
0.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,968.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 1.04%
YoY Growth in quarter ended May 2026 is 6.43% vs -6.38% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,166.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 30.37%
YoY Growth in quarter ended May 2026 is 59.40% vs -44.78% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,478.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 11.80%
YoY Growth in quarter ended May 2026 is 18.87% vs -19.16% in May 2025
Quarterly - Interest
Interest 242.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 23.32%
YoY Growth in quarter ended May 2026 is 26.34% vs -2.19% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.34%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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