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
13,526.00
13,308.00
12,547.00
13,690.00
13,922.00
14,093.00
12,710.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,526.00
13,308.00
12,547.00
13,690.00
13,922.00
14,093.00
12,710.00
Raw Material Cost
11,775.00
11,707.00
11,081.00
11,856.00
12,482.00
12,897.00
11,390.00
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
21.00
21.00
41.00
68.00
48.00
70.00
77.00
Selling and Distribution Expenses
1,284.00
1,257.00
1,337.00
1,143.00
1,252.00
1,281.00
1,173.00
Other Expenses
-2.10
-2.10
-4.10
-6.80
-4.80
-7.00
-7.70
Total Expenditure (Excl Depreciation)
13,059.00
12,964.00
12,418.00
12,999.00
13,734.00
14,178.00
12,563.00
Operating Profit (PBDIT) excl Other Income
467
344
129
691
188
-85
147
Other Income
129.00
109.00
146.00
-73.00
-123.00
-269.00
142.00
Operating Profit (PBDIT)
1,329.00
1,167.00
986.00
1,378.00
883.00
432.00
1,093.00
Interest
21.00
21.00
41.00
68.00
48.00
70.00
77.00
Exceptional Items
1.00
-51.00
0.00
-531.00
18.00
-452.00
-305.00
Gross Profit (PBDT)
1,751.00
1,601.00
1,466.00
1,834.00
1,440.00
1,196.00
1,320.00
Depreciation
733.00
714.00
711.00
760.00
818.00
786.00
804.00
Profit Before Tax
577.00
381.00
232.00
17.00
36.00
-875.00
-95.00
Tax
235.00
237.00
55.00
-151.00
91.00
171.00
71.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.00
119.00
154.00
127.00
-91.00
-1,067.00
-172.00
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
315.00
119.00
154.00
127.00
-91.00
-1,067.00
-172.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.00
24.00
23.00
42.00
35.00
21.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.00
143.00
177.00
169.00
-56.00
-1,046.00
-166.00
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
31,591.00
28,557.00
27,934.00
28,250.00
28,237.00
28,216.00
29,161.00
Earnings per share (EPS)
10.86
4.14
5.41
4.42
-3.16
-37.45
-6.07
Diluted Earnings per share
10.86
4.14
5.41
4.42
-3.16
-37.45
-6.07
Operating Profit Margin (Excl OI)
3.45%
2.58%
1.03%
5.05%
1.35%
-0.6%
1.16%
Gross Profit Margin
9.69%
8.23%
7.52%
5.68%
6.13%
-0.63%
5.58%
PAT Margin
2.33%
0.89%
1.23%
0.93%
-0.65%
-7.57%
-1.35%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 1.64% vs 6.07% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 139.86% vs -19.21% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 13.42% vs 25.95% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -48.78% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of TBK Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,526.00
5,016.39
8,509.61
169.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,526.00
5,016.39
8,509.61
169.64%
Raw Material Cost
11,775.00
4,498.06
7,276.94
161.78%
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
21.00
12.53
8.47
67.60%
Selling and Distribution Expenses
1,284.00
509.14
774.86
152.19%
Other Expenses
-2.10
-1.25
-0.85
-68.00%
Total Expenditure (Excl Depreciation)
13,059.00
5,007.20
8,051.80
160.80%
Operating Profit (PBDIT) excl Other Income
467.00
9.19
457.81
4,981.61%
Other Income
129.00
60.14
68.86
114.50%
Operating Profit (PBDIT)
1,329.00
392.05
936.95
238.99%
Interest
21.00
12.53
8.47
67.60%
Exceptional Items
1.00
0.00
1.00
Gross Profit (PBDT)
1,751.00
518.33
1,232.67
237.82%
Depreciation
733.00
322.72
410.28
127.13%
Profit Before Tax
577.00
91.48
485.52
530.74%
Tax
235.00
136.83
98.17
71.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
315.00
-46.99
361.99
770.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.00
-46.99
361.99
770.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
28.00
1.64
26.36
1,607.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
343.00
-45.36
388.36
856.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,591.00
27,250.54
4,340.46
15.93%
Earnings per share (EPS)
10.86
-1.28
12.14
948.44%
Diluted Earnings per share
10.86
-1.28
12.14
948.44%
Operating Profit Margin (Excl OI)
3.45%
0.18%
0.00
3.27%
Gross Profit Margin
9.69%
8.26%
0.00
1.43%
PAT Margin
2.33%
-0.94%
0.00
3.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,352.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.64% vs 6.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.84% vs -1.75% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 139.86% vs -19.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 712.50% vs -47.37% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.42% vs 25.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.28% vs 0.40% in Dec 2024
Quarterly - Interest
Interest 2.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -48.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -56.25% vs -33.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.45%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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