Tay Two Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

11,721.26

12,224.71

10,673.16

10,774.31

8,561.04

10,532.74

8,455.41

Other Operating Income

0.00

Total Operating income

11,721.26

12,224.71

10,673.16

10,774.31

8,561.04

10,532.74

8,455.41

Raw Material Cost

7,761.30

8,495.58

7,338.92

7,413.56

5,443.85

7,145.13

5,655.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.29

11.97

11.63

11.20

9.62

9.16

6.79

Selling and Distribution Expenses

3,167.73

3,310.06

2,982.32

2,975.44

2,895.69

2,868.41

2,695.42

Other Expenses

-1.03

-1.20

-1.16

-1.12

-0.96

-0.92

-0.68

Total Expenditure (Excl Depreciation)

10,929.03

11,805.64

10,321.24

10,389.00

8,339.54

10,013.54

8,350.42

Operating Profit (PBDIT) excl Other Income

792.2

419.09999999999997

351.9

385.3

221.5

519.2

105

Other Income

27.03

104.94

8.06

19.22

-12.70

-12.95

3.21

Operating Profit (PBDIT)

925.36

642.64

474.24

526.25

320.21

616.50

220.21

Interest

10.29

11.97

11.63

11.20

9.62

9.16

6.79

Exceptional Items

0.00

-86.13

-0.65

10.65

0.00

-154.07

-3.27

Gross Profit (PBDT)

3,959.96

3,729.13

3,334.24

3,360.75

3,117.18

3,387.61

2,800.40

Depreciation

106.11

118.63

114.27

121.72

111.41

110.25

112.01

Profit Before Tax

808.97

425.91

347.70

403.98

199.18

343.02

98.13

Tax

333.18

106.16

136.47

158.31

108.00

56.76

56.32

Provisions and contingencies

0.00

Profit After Tax

475.79

319.75

211.22

245.67

91.18

286.26

41.81

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

475.79

319.75

211.22

245.67

91.18

286.26

41.81

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

475.79

319.75

211.22

245.67

91.18

286.26

41.81

Equity Capital

0.00

Face Value

0.0

Reserves

6,846.44

6,975.92

6,553.83

6,262.04

5,994.34

6,147.20

5,825.53

Earnings per share (EPS)

7.49

5.01

3.32

3.87

1.44

4.52

0.66

Diluted Earnings per share

7.49

5.01

3.32

3.87

1.44

4.52

0.66

Operating Profit Margin (Excl OI)

6.76%

3.43%

3.3%

3.58%

2.59%

4.93%

1.24%

Gross Profit Margin

7.81%

4.45%

4.33%

4.88%

3.63%

4.3%

2.49%

PAT Margin

4.06%

2.62%

1.98%

2.28%

1.07%

2.72%

0.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is 36.92% vs 3.13% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 421.71% vs 43.40% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 169.84% vs 60.98% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 7.29% vs 62.71% in May 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tay Two Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

11,721.26

597.96

11,123.30

1,860.21%

Other Operating Income

0.00

Total Operating income

11,721.26

597.96

11,123.30

1,860.21%

Raw Material Cost

7,761.30

31.00

7,730.30

24,936.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.29

0.00

10.29

Selling and Distribution Expenses

3,167.73

283.24

2,884.49

1,018.39%

Other Expenses

-1.03

0.00

-1.03

Total Expenditure (Excl Depreciation)

10,929.03

314.24

10,614.79

3,377.92%

Operating Profit (PBDIT) excl Other Income

792.23

283.71

508.52

179.24%

Other Income

27.03

8.88

18.15

204.39%

Operating Profit (PBDIT)

925.36

294.29

631.07

214.44%

Interest

10.29

0.00

10.29

Exceptional Items

0.00

Gross Profit (PBDT)

3,959.96

566.95

3,393.01

598.47%

Depreciation

106.11

1.70

104.41

6,141.76%

Profit Before Tax

808.97

292.59

516.38

176.49%

Tax

333.18

89.77

243.41

271.15%

Provisions and contingencies

0.00

Profit After Tax

475.79

202.82

272.97

134.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

475.79

202.82

272.97

134.59%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

475.79

202.82

272.97

134.59%

Equity Capital

0.00

Face Value

0.00

Reserves

6,846.44

10,752.64

-3,906.20

-36.33%

Earnings per share (EPS)

7.49

20.56

-13.07

-63.57%

Diluted Earnings per share

7.49

20.56

-13.07

-63.57%

Operating Profit Margin (Excl OI)

6.76%

47.45%

0.00

-40.69%

Gross Profit Margin

7.81%

49.22%

0.00

-41.41%

PAT Margin

4.06%

33.92%

0.00

-29.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,172.13 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 9.82%

YoY Growth in quarter ended May 2026 is 36.92% vs 3.13% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 47.58 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 125.28%

YoY Growth in quarter ended May 2026 is 421.71% vs 43.40% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 89.83 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 92.69%

YoY Growth in quarter ended May 2026 is 169.84% vs 60.98% in May 2025

Quarterly - Interest

Interest 1.03 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -11.21%

YoY Growth in quarter ended May 2026 is 7.29% vs 62.71% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.76%

in May 2026

Figures 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