Tamai Steamship Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,291.75

1,356.44

1,469.03

1,004.80

1,022.18

1,586.22

1,349.87

Other Operating Income

0.00

Total Operating income

1,291.75

1,356.44

1,469.03

1,004.80

1,022.18

1,586.22

1,349.87

Raw Material Cost

849.67

928.25

1,171.84

980.35

726.09

1,179.42

1,012.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.67

8.35

8.14

4.35

8.23

8.04

7.82

Selling and Distribution Expenses

139.57

127.45

120.90

146.22

132.22

128.54

134.47

Other Expenses

-0.97

-0.83

-0.81

-0.44

-0.82

-0.80

-0.78

Total Expenditure (Excl Depreciation)

989.24

1,055.70

1,292.73

1,126.58

858.31

1,307.96

1,146.90

Operating Profit (PBDIT) excl Other Income

302.5

300.7

176.29999999999998

-121.8

163.9

278.29999999999995

203

Other Income

516.68

66.06

71.82

-86.13

-96.98

2,145.12

-89.03

Operating Profit (PBDIT)

1,029.04

576.53

457.64

-59.74

215.91

2,609.42

318.33

Interest

9.67

8.35

8.14

4.35

8.23

8.04

7.82

Exceptional Items

-16.40

-21.59

-44.98

0.00

Gross Profit (PBDT)

442.08

428.19

297.20

24.45

296.10

406.80

337.44

Depreciation

209.84

209.73

209.52

148.17

149.02

186.03

204.38

Profit Before Tax

793.13

336.86

195.00

-212.25

58.66

2,415.35

106.13

Tax

242.22

115.06

46.05

-67.04

8.25

736.49

-7.26

Provisions and contingencies

0.00

Profit After Tax

550.40

221.21

148.56

-145.54

50.16

1,678.38

113.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

550.40

221.21

148.56

-145.54

50.16

1,678.38

113.10

Share in Profit of Associates

0.00

Minority Interest

0.51

0.59

0.40

0.32

0.25

0.47

0.28

Other related items

0.00

Consolidated Net Profit

550.90

221.80

148.96

-145.22

50.41

1,678.85

113.39

Equity Capital

0.00

Face Value

0.0

Reserves

8,096.22

9,529.02

9,199.13

8,986.03

9,263.68

9,264.31

7,516.36

Earnings per share (EPS)

288.67

114.61

76.97

-75.4

25.99

869.56

58.6

Diluted Earnings per share

288.67

114.61

76.97

-75.4

25.99

869.56

58.6

Operating Profit Margin (Excl OI)

23.42%

22.17%

12.0%

-12.12%

16.03%

17.54%

15.04%

Gross Profit Margin

77.64%

40.3%

27.54%

-6.38%

20.32%

164.0%

23.0%

PAT Margin

42.61%

16.31%

10.11%

-14.48%

4.91%

105.81%

8.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -4.76% vs -7.67% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 148.38% vs 48.86% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 0.37% vs 32.32% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 16.87% vs 2.47% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Tamai Steamship Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,291.75

3,479.75

-2,188.00

-62.88%

Other Operating Income

0.00

Total Operating income

1,291.75

3,479.75

-2,188.00

-62.88%

Raw Material Cost

849.67

2,905.38

-2,055.71

-70.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.67

15.50

-5.83

-37.61%

Selling and Distribution Expenses

139.57

289.02

-149.45

-51.71%

Other Expenses

-0.97

-1.55

0.58

37.42%

Total Expenditure (Excl Depreciation)

989.24

3,194.40

-2,205.16

-69.03%

Operating Profit (PBDIT) excl Other Income

302.51

285.36

17.15

6.01%

Other Income

516.68

375.81

140.87

37.48%

Operating Profit (PBDIT)

1,029.04

892.72

136.32

15.27%

Interest

9.67

15.50

-5.83

-37.61%

Exceptional Items

-16.40

-169.02

152.62

90.30%

Gross Profit (PBDT)

442.08

574.37

-132.29

-23.03%

Depreciation

209.84

231.55

-21.71

-9.38%

Profit Before Tax

793.13

476.65

316.48

66.40%

Tax

242.22

159.49

82.73

51.87%

Provisions and contingencies

0.00

Profit After Tax

550.40

254.60

295.80

116.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

550.40

254.60

295.80

116.18%

Share in Profit of Associates

0.00

Minority Interest

0.51

62.57

-62.06

-99.18%

Other related items

0.00

Consolidated Net Profit

550.90

317.16

233.74

73.70%

Equity Capital

0.00

Face Value

0.00

Reserves

8,096.22

12,882.84

-4,786.62

-37.16%

Earnings per share (EPS)

288.67

98.34

190.33

193.54%

Diluted Earnings per share

288.67

98.34

190.33

193.54%

Operating Profit Margin (Excl OI)

23.42%

8.20%

0.00

15.22%

Gross Profit Margin

77.64%

20.35%

0.00

57.29%

PAT Margin

42.61%

7.32%

0.00

35.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 129.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.76% vs -7.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 26.37% vs -13.74% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 55.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 148.38% vs 48.86% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 993.06% vs -77.31% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.37% vs 32.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 63.76% vs -19.21% in Mar 2025

Quarterly - Interest

Interest 0.97 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.87% vs 2.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.29% vs 5.13% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.42%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025