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

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

1,473.47

1,291.75

1,356.44

1,469.03

1,004.80

1,022.18

1,586.22

Other Operating Income

0.00

Total Operating income

1,473.47

1,291.75

1,356.44

1,469.03

1,004.80

1,022.18

1,586.22

Raw Material Cost

970.87

849.67

928.25

1,171.84

980.35

726.09

1,179.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.34

9.67

8.35

8.14

4.35

8.23

8.04

Selling and Distribution Expenses

164.54

139.57

127.45

120.90

146.22

132.22

128.54

Other Expenses

-1.13

-0.97

-0.83

-0.81

-0.44

-0.82

-0.80

Total Expenditure (Excl Depreciation)

1,135.41

989.24

1,055.70

1,292.73

1,126.58

858.31

1,307.96

Operating Profit (PBDIT) excl Other Income

338.1

302.5

300.7

176.29999999999998

-121.8

163.9

278.29999999999995

Other Income

41.62

516.68

66.06

71.82

-86.13

-96.98

2,145.12

Operating Profit (PBDIT)

588.40

1,029.04

576.53

457.64

-59.74

215.91

2,609.42

Interest

11.34

9.67

8.35

8.14

4.35

8.23

8.04

Exceptional Items

0.00

-16.40

-21.59

-44.98

0.00

Gross Profit (PBDT)

502.60

442.08

428.19

297.20

24.45

296.10

406.80

Depreciation

208.73

209.84

209.73

209.52

148.17

149.02

186.03

Profit Before Tax

368.34

793.13

336.86

195.00

-212.25

58.66

2,415.35

Tax

119.87

242.22

115.06

46.05

-67.04

8.25

736.49

Provisions and contingencies

0.00

Profit After Tax

247.95

550.40

221.21

148.56

-145.54

50.16

1,678.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

247.95

550.40

221.21

148.56

-145.54

50.16

1,678.38

Share in Profit of Associates

0.00

Minority Interest

0.53

0.51

0.59

0.40

0.32

0.25

0.47

Other related items

0.00

Consolidated Net Profit

248.47

550.90

221.80

148.96

-145.22

50.41

1,678.85

Equity Capital

0.00

Face Value

0.0

Reserves

7,977.23

8,096.22

9,529.02

9,199.13

8,986.03

9,263.68

9,264.31

Earnings per share (EPS)

162.06

288.67

114.61

76.97

-75.4

25.99

869.56

Diluted Earnings per share

162.06

288.67

114.61

76.97

-75.4

25.99

869.56

Operating Profit Margin (Excl OI)

22.94%

23.42%

22.17%

12.0%

-12.12%

16.03%

17.54%

Gross Profit Margin

39.16%

77.64%

40.3%

27.54%

-6.38%

20.32%

164.0%

PAT Margin

16.83%

42.61%

16.31%

10.11%

-14.48%

4.91%

105.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 14.07% vs -4.76% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -54.89% vs 148.38% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 6.71% vs 0.37% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 16.49% vs 16.87% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,473.47

3,479.75

-2,006.28

-57.66%

Other Operating Income

0.00

Total Operating income

1,473.47

3,479.75

-2,006.28

-57.66%

Raw Material Cost

970.87

2,905.38

-1,934.51

-66.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.34

15.50

-4.16

-26.84%

Selling and Distribution Expenses

164.54

289.02

-124.48

-43.07%

Other Expenses

-1.13

-1.55

0.42

27.10%

Total Expenditure (Excl Depreciation)

1,135.41

3,194.40

-2,058.99

-64.46%

Operating Profit (PBDIT) excl Other Income

338.06

285.36

52.70

18.47%

Other Income

41.62

375.81

-334.19

-88.93%

Operating Profit (PBDIT)

588.40

892.72

-304.32

-34.09%

Interest

11.34

15.50

-4.16

-26.84%

Exceptional Items

0.00

-169.02

169.02

100.00%

Gross Profit (PBDT)

502.60

574.37

-71.77

-12.50%

Depreciation

208.73

231.55

-22.82

-9.86%

Profit Before Tax

368.34

476.65

-108.31

-22.72%

Tax

119.87

159.49

-39.62

-24.84%

Provisions and contingencies

0.00

Profit After Tax

247.95

254.60

-6.65

-2.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

247.95

254.60

-6.65

-2.61%

Share in Profit of Associates

0.00

Minority Interest

0.53

62.57

-62.04

-99.15%

Other related items

0.00

Consolidated Net Profit

248.47

317.16

-68.69

-21.66%

Equity Capital

0.00

Face Value

0.00

Reserves

7,977.23

12,882.84

-4,905.61

-38.08%

Earnings per share (EPS)

162.06

98.34

63.72

64.80%

Diluted Earnings per share

162.06

98.34

63.72

64.80%

Operating Profit Margin (Excl OI)

22.94%

8.20%

0.00

14.74%

Gross Profit Margin

39.16%

20.35%

0.00

18.81%

PAT Margin

16.83%

7.32%

0.00

9.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 147.35 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 14.07% vs -4.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 46.65% vs -29.77% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.85 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -54.89% vs 148.38% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 271.14% vs -157.05% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 54.68 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 6.71% vs 0.37% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 1,971.21% vs -94.09% in Jun 2025

Quarterly - Interest

Interest 1.13 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 16.49% vs 16.87% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 156.82% vs -43.59% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.94%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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