Tanaka Seimitsu Kogyo Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

11,241.48

10,556.79

9,843.57

9,856.38

10,968.44

9,446.82

10,202.79

Other Operating Income

0.00

Total Operating income

11,241.48

10,556.79

9,843.57

9,856.38

10,968.44

9,446.82

10,202.79

Raw Material Cost

9,262.38

8,760.59

7,968.66

8,213.27

8,757.47

7,838.15

8,229.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.13

13.64

13.85

9.52

9.63

8.74

7.96

Selling and Distribution Expenses

1,207.76

1,212.16

1,191.37

1,334.47

1,203.45

1,079.96

1,113.87

Other Expenses

-2.61

-1.36

-1.39

-0.95

-0.96

-0.87

-0.80

Total Expenditure (Excl Depreciation)

10,470.14

9,972.75

9,160.03

9,547.74

9,960.92

8,918.11

9,343.04

Operating Profit (PBDIT) excl Other Income

771.3

584

683.5

308.6

1007.5

528.6999999999999

859.8000000000001

Other Income

30.65

205.99

81.78

22.57

107.84

80.76

131.37

Operating Profit (PBDIT)

1,519.45

1,416.95

1,359.54

913.38

1,812.77

1,230.72

1,632.40

Interest

26.13

13.64

13.85

9.52

9.63

8.74

7.96

Exceptional Items

-22.53

-10.45

-9.57

-2.28

-92.78

-1.42

-4.08

Gross Profit (PBDT)

1,979.10

1,796.20

1,874.92

1,643.11

2,210.98

1,608.67

1,973.63

Depreciation

717.47

626.91

594.22

582.17

697.41

621.25

641.28

Profit Before Tax

753.33

765.94

741.90

319.42

1,012.96

599.31

979.09

Tax

202.63

200.53

123.40

-40.11

302.80

96.60

207.29

Provisions and contingencies

0.00

Profit After Tax

427.74

487.31

484.53

296.38

526.15

394.10

572.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

427.74

487.31

484.53

296.38

526.15

394.10

572.00

Share in Profit of Associates

0.00

Minority Interest

122.96

78.10

133.96

63.15

184.01

108.61

199.79

Other related items

0.00

Consolidated Net Profit

550.70

565.41

618.49

359.52

710.15

502.71

771.79

Equity Capital

0.00

Face Value

0.0

Reserves

26,053.89

25,031.70

24,042.05

24,054.69

24,337.69

23,148.72

23,822.77

Earnings per share (EPS)

44.03

50.18

50.02

30.67

54.51

40.83

59.35

Diluted Earnings per share

44.03

50.18

50.02

30.67

54.51

40.83

59.35

Operating Profit Margin (Excl OI)

6.86%

5.53%

6.94%

3.13%

9.19%

5.6%

8.43%

Gross Profit Margin

13.08%

13.19%

13.57%

9.15%

15.59%

12.92%

15.88%

PAT Margin

3.8%

4.62%

4.92%

3.01%

4.8%

4.17%

5.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.49% vs 3.78% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -22.46% vs -33.32% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -12.68% vs -7.77% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 171.88% vs 6.67% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Tanaka Seimitsu Kogyo Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

11,241.48

7,608.53

3,632.95

47.75%

Other Operating Income

0.00

Total Operating income

11,241.48

7,608.53

3,632.95

47.75%

Raw Material Cost

9,262.38

5,667.61

3,594.77

63.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.13

7.18

18.95

263.93%

Selling and Distribution Expenses

1,207.76

1,304.55

-96.79

-7.42%

Other Expenses

-2.61

-0.72

-1.89

-262.50%

Total Expenditure (Excl Depreciation)

10,470.14

6,972.16

3,497.98

50.17%

Operating Profit (PBDIT) excl Other Income

771.34

636.37

134.97

21.21%

Other Income

30.65

80.80

-50.15

-62.07%

Operating Profit (PBDIT)

1,519.45

1,357.94

161.51

11.89%

Interest

26.13

7.18

18.95

263.93%

Exceptional Items

-22.53

0.00

-22.53

Gross Profit (PBDT)

1,979.10

1,940.92

38.18

1.97%

Depreciation

717.47

640.77

76.70

11.97%

Profit Before Tax

753.33

709.98

43.35

6.11%

Tax

202.63

189.04

13.59

7.19%

Provisions and contingencies

0.00

Profit After Tax

427.74

514.43

-86.69

-16.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

427.74

514.43

-86.69

-16.85%

Share in Profit of Associates

0.00

Minority Interest

122.96

6.51

116.45

1,788.79%

Other related items

0.00

Consolidated Net Profit

550.70

520.94

29.76

5.71%

Equity Capital

0.00

Face Value

0.00

Reserves

26,053.89

31,791.96

-5,738.07

-18.05%

Earnings per share (EPS)

44.03

50.59

-6.56

-12.97%

Diluted Earnings per share

44.03

50.59

-6.56

-12.97%

Operating Profit Margin (Excl OI)

6.86%

8.36%

0.00

-1.50%

Gross Profit Margin

13.08%

17.75%

0.00

-4.67%

PAT Margin

3.80%

6.76%

0.00

-2.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,124.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6.49% vs 7.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.49% vs 3.78% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 55.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.60% vs -8.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -22.46% vs -33.32% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 148.88 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 22.94% vs -5.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -12.68% vs -7.77% in Dec 2024

Quarterly - Interest

Interest 2.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 91.91% vs -2.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 171.88% vs 6.67% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.86%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024