Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Jun'24
Net Sales
1,691.13
2,051.76
1,597.05
1,471.71
1,469.48
1,119.26
972.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,691.13
2,051.76
1,597.05
1,471.71
1,469.48
1,119.26
972.51
Raw Material Cost
1,034.62
1,168.28
1,079.24
1,128.71
1,026.54
689.83
667.78
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
23.01
16.22
13.71
14.99
45.22
14.35
11.14
Selling and Distribution Expenses
332.06
327.88
364.96
289.28
325.17
289.14
271.10
Other Expenses
4.00
3.28
3.50
2.50
-0.92
2.27
3.69
Total Expenditure (Excl Depreciation)
1,429.67
1,545.15
1,492.95
1,457.99
1,387.70
1,015.98
986.89
Operating Profit (PBDIT) excl Other Income
261.5
506.59999999999997
104.1
13.700000000000001
81.8
103.3
-14.399999999999999
Other Income
1,103.38
475.67
17.40
-1.68
9.77
-8.28
4.90
Operating Profit (PBDIT)
1,453.93
1,081.76
262.55
50.71
191.62
174.78
50.87
Interest
23.01
16.22
13.71
14.99
45.22
14.35
11.14
Exceptional Items
0.00
0.00
1.92
1.65
0.00
0.34
5.25
Gross Profit (PBDT)
656.51
883.49
517.81
343.00
442.94
429.43
304.72
Depreciation
89.09
99.47
141.04
38.67
100.08
79.77
60.35
Profit Before Tax
1,341.82
966.06
109.71
-1.30
46.33
81.00
-15.38
Tax
250.68
224.77
27.20
1.18
53.55
21.15
4.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,091.14
741.29
82.51
-2.48
-7.22
59.84
-19.89
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
1,091.14
741.29
82.51
-2.48
-7.22
59.84
-19.89
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
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,091.14
741.29
82.51
-2.48
-7.22
59.84
-19.75
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
9,120.39
6,423.54
5,471.33
5,048.67
4,956.70
4,978.16
4,953.33
Earnings per share (EPS)
135.32
109.93
12.47
-0.38
-1.11
9.22
-3.06
Diluted Earnings per share
135.32
109.93
12.47
-0.38
-1.11
9.22
-3.06
Operating Profit Margin (Excl OI)
15.46%
24.69%
6.52%
0.93%
5.56%
9.23%
-1.48%
Gross Profit Margin
84.61%
51.93%
15.7%
2.54%
9.96%
14.36%
4.62%
PAT Margin
64.52%
36.13%
5.17%
-0.17%
-0.49%
5.35%
-2.04%
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 2007 is -15.05% vs 30.94% in Jun 2006
Standalone Net Profit
YoY Growth in quarter ended Jun 2007 is -1,111.48% vs 108.80% in Jun 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2007 is -10,816.67% vs 100.95% in Jun 2006
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2007 has improved from Jun 2006
Compare Quarterly Results Of Tamagawa Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,691.13
12,039.00
-10,347.87
-85.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,691.13
12,039.00
-10,347.87
-85.95%
Raw Material Cost
1,034.62
9,467.00
-8,432.38
-89.07%
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
23.01
6.00
17.01
283.50%
Selling and Distribution Expenses
332.06
1,987.00
-1,654.94
-83.29%
Other Expenses
4.00
-0.60
4.60
766.67%
Total Expenditure (Excl Depreciation)
1,429.67
11,454.00
-10,024.33
-87.52%
Operating Profit (PBDIT) excl Other Income
261.45
585.00
-323.55
-55.31%
Other Income
1,103.38
109.00
994.38
912.28%
Operating Profit (PBDIT)
1,453.93
780.00
673.93
86.40%
Interest
23.01
6.00
17.01
283.50%
Exceptional Items
0.00
-114.00
114.00
100.00%
Gross Profit (PBDT)
656.51
2,572.00
-1,915.49
-74.47%
Depreciation
89.09
86.00
3.09
3.59%
Profit Before Tax
1,341.82
570.00
771.82
135.41%
Tax
250.68
139.00
111.68
80.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,091.14
431.00
660.14
153.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,091.14
431.00
660.14
153.16%
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
1,091.14
431.00
660.14
153.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,120.39
8,676.00
444.39
5.12%
Earnings per share (EPS)
135.32
66.69
68.63
102.91%
Diluted Earnings per share
135.32
66.69
68.63
102.91%
Operating Profit Margin (Excl OI)
15.46%
4.86%
0.00
10.60%
Gross Profit Margin
84.61%
5.45%
0.00
79.16%
PAT Margin
64.52%
3.58%
0.00
60.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.22 Million
in Jun 2007Figures in Million
QoQ Growth in quarter ended Jun 2007 is -15.05%
YoY Growth in quarter ended Jun 2007 is -15.05% vs 30.94% in Jun 2006
Quarterly - Standalone Net Profit
Standalone Net Profit -6.17 Million
in Jun 2007Figures in Million
QoQ Growth in quarter ended Jun 2007 is -1,111.48%
YoY Growth in quarter ended Jun 2007 is -1,111.48% vs 108.80% in Jun 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.43 Million
in Jun 2007Figures in Million
QoQ Growth in quarter ended Jun 2007 is -10,816.67%
YoY Growth in quarter ended Jun 2007 is -10,816.67% vs 100.95% in Jun 2006
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






