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
11,808.32
13,162.30
11,853.79
11,987.76
11,355.57
12,130.78
10,937.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,808.32
13,162.30
11,853.79
11,987.76
11,355.57
12,130.78
10,937.37
Raw Material Cost
9,183.79
10,815.11
9,398.96
9,577.35
8,765.12
9,656.57
8,485.71
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
1.31
1.55
1.77
0.83
1.55
1.96
1.44
Selling and Distribution Expenses
1,420.98
1,255.92
1,033.56
1,020.43
1,333.02
1,538.54
1,016.36
Other Expenses
-0.13
-0.16
-0.18
-0.08
-0.16
-0.20
-0.14
Total Expenditure (Excl Depreciation)
10,604.77
12,071.03
10,432.51
10,597.77
10,098.14
11,195.11
9,502.07
Operating Profit (PBDIT) excl Other Income
1203.6
1091.3
1421.3
1390
1257.3999999999999
935.6999999999999
1435.3
Other Income
103.85
14.56
78.79
44.17
233.55
21.18
45.40
Operating Profit (PBDIT)
1,338.31
1,147.05
1,540.43
1,474.31
1,531.19
1,004.03
1,526.15
Interest
1.31
1.55
1.77
0.83
1.55
1.96
1.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,624.53
2,347.19
2,454.83
2,410.41
2,590.45
2,474.21
2,451.66
Depreciation
30.91
41.22
40.37
40.15
40.20
47.18
45.45
Profit Before Tax
1,306.10
1,104.28
1,498.29
1,433.32
1,489.43
954.89
1,479.26
Tax
411.46
224.10
482.70
464.68
473.33
174.55
478.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
894.63
880.17
1,015.60
968.64
1,016.10
780.34
1,001.13
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
894.63
880.17
1,015.60
968.64
1,016.10
780.34
1,001.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
894.63
880.17
1,015.60
968.64
1,016.10
780.34
1,001.13
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
22,615.89
23,436.60
22,961.33
21,935.79
20,710.11
20,881.28
20,025.20
Earnings per share (EPS)
19.06
18.6
21.47
20.49
21.55
16.55
21.24
Diluted Earnings per share
19.06
18.6
21.47
20.49
21.55
16.55
21.24
Operating Profit Margin (Excl OI)
10.19%
8.29%
11.99%
11.6%
11.07%
7.71%
13.12%
Gross Profit Margin
11.32%
8.7%
12.98%
12.29%
13.47%
8.26%
13.94%
PAT Margin
7.58%
6.69%
8.57%
8.08%
8.95%
6.43%
9.15%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 3.99% vs 11.09% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -11.96% vs 33.63% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -4.86% vs 14.98% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -18.75% vs 60.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of TDC SOFT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,808.32
12,112.08
-303.76
-2.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,808.32
12,112.08
-303.76
-2.51%
Raw Material Cost
9,183.79
7,652.52
1,531.27
20.01%
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
1.31
0.00
1.31
Selling and Distribution Expenses
1,420.98
4,056.42
-2,635.44
-64.97%
Other Expenses
-0.13
0.00
-0.13
Total Expenditure (Excl Depreciation)
10,604.77
11,708.93
-1,104.16
-9.43%
Operating Profit (PBDIT) excl Other Income
1,203.55
403.15
800.40
198.54%
Other Income
103.85
3.34
100.51
3,009.28%
Operating Profit (PBDIT)
1,338.31
1,140.68
197.63
17.33%
Interest
1.31
0.00
1.31
Exceptional Items
0.00
-18.37
18.37
100.00%
Gross Profit (PBDT)
2,624.53
4,459.56
-1,835.03
-41.15%
Depreciation
30.91
735.36
-704.45
-95.80%
Profit Before Tax
1,306.10
386.94
919.16
237.55%
Tax
411.46
198.82
212.64
106.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
894.63
188.12
706.51
375.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
894.63
188.12
706.51
375.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
894.63
188.12
706.51
375.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,615.89
23,627.82
-1,011.93
-4.28%
Earnings per share (EPS)
19.06
7.10
11.96
168.45%
Diluted Earnings per share
19.06
7.10
11.96
168.45%
Operating Profit Margin (Excl OI)
10.19%
3.32%
0.00
6.87%
Gross Profit Margin
11.32%
9.27%
0.00
2.05%
PAT Margin
7.58%
1.55%
0.00
6.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,180.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.29% vs 11.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.99% vs 11.09% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.64% vs -13.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.96% vs 33.63% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.01% vs -22.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.86% vs 14.98% in Jun 2025
Quarterly - Interest
Interest 0.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.75% vs -11.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.75% vs 60.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.19%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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