Teikoku Tsushin Kogyo Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

3,976.91

4,204.93

4,617.05

4,341.14

3,626.92

3,534.15

3,859.42

Other Operating Income

0.00

Total Operating income

3,976.91

4,204.93

4,617.05

4,341.14

3,626.92

3,534.15

3,859.42

Raw Material Cost

2,702.28

2,995.88

3,161.80

2,844.08

2,459.10

2,601.72

2,675.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.44

3.63

1.57

0.59

0.37

0.87

0.91

Selling and Distribution Expenses

980.90

982.85

894.84

895.72

892.74

785.35

773.84

Other Expenses

-0.54

-0.36

-0.16

-0.06

-0.04

14.69

12.51

Total Expenditure (Excl Depreciation)

3,683.18

3,978.73

4,056.64

3,739.80

3,351.84

3,534.82

3,575.67

Operating Profit (PBDIT) excl Other Income

293.7

226.20000000000002

560.4

601.3000000000001

275.1

-0.7000000000000001

283.8

Other Income

-14.38

331.19

484.50

-298.89

385.56

306.27

-28.32

Operating Profit (PBDIT)

465.91

761.73

1,244.68

504.17

851.48

521.73

449.58

Interest

5.44

3.63

1.57

0.59

0.37

0.87

0.91

Exceptional Items

0.00

-38.06

-129.10

0.00

Gross Profit (PBDT)

1,274.63

1,209.04

1,455.25

1,497.06

1,167.82

932.43

1,183.60

Depreciation

186.56

204.34

199.77

201.72

190.84

216.14

194.15

Profit Before Tax

273.90

515.70

914.25

301.87

660.27

304.72

254.53

Tax

121.53

-148.84

189.69

79.51

142.11

-43.92

136.18

Provisions and contingencies

0.00

Profit After Tax

168.95

617.27

693.12

205.13

494.30

323.76

129.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

168.95

617.27

693.12

205.13

494.30

323.76

129.56

Share in Profit of Associates

0.00

Minority Interest

-16.58

47.27

31.44

17.23

23.86

24.89

-11.21

Other related items

0.00

Consolidated Net Profit

152.38

664.54

724.56

222.36

518.16

348.65

118.35

Equity Capital

0.00

Face Value

0.0

Reserves

27,010.76

27,788.61

27,127.57

27,332.86

27,181.41

26,782.98

25,836.22

Earnings per share (EPS)

17.94

65.53

73.17

21.53

51.89

34.01

13.53

Diluted Earnings per share

17.94

65.53

73.17

21.53

51.89

34.01

13.53

Operating Profit Margin (Excl OI)

7.39%

5.38%

12.14%

13.85%

7.58%

-0.02%

7.35%

Gross Profit Margin

11.58%

17.12%

24.13%

11.6%

23.47%

14.74%

11.63%

PAT Margin

4.25%

14.68%

15.01%

4.73%

13.63%

9.16%

3.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -5.42% vs -8.93% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -77.07% vs -8.29% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 11.57% vs -43.37% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 50.00% vs 125.00% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Teikoku Tsushin Kogyo Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

3,976.91

22,259.26

-18,282.35

-82.13%

Other Operating Income

0.00

Total Operating income

3,976.91

22,259.26

-18,282.35

-82.13%

Raw Material Cost

2,702.28

15,675.40

-12,973.12

-82.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.44

140.43

-134.99

-96.13%

Selling and Distribution Expenses

980.90

6,344.03

-5,363.13

-84.54%

Other Expenses

-0.54

-14.04

13.50

96.15%

Total Expenditure (Excl Depreciation)

3,683.18

22,019.42

-18,336.24

-83.27%

Operating Profit (PBDIT) excl Other Income

293.73

239.83

53.90

22.47%

Other Income

-14.38

88.88

-103.26

-116.18%

Operating Profit (PBDIT)

465.91

1,564.38

-1,098.47

-70.22%

Interest

5.44

140.43

-134.99

-96.13%

Exceptional Items

0.00

-4.86

4.86

100.00%

Gross Profit (PBDT)

1,274.63

6,583.86

-5,309.23

-80.64%

Depreciation

186.56

1,235.67

-1,049.11

-84.90%

Profit Before Tax

273.90

183.43

90.47

49.32%

Tax

121.53

387.58

-266.05

-68.64%

Provisions and contingencies

0.00

Profit After Tax

168.95

-235.23

404.18

171.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

168.95

-235.23

404.18

171.82%

Share in Profit of Associates

0.00

Minority Interest

-16.58

31.07

-47.65

-153.36%

Other related items

0.00

Consolidated Net Profit

152.38

-204.16

356.54

174.64%

Equity Capital

0.00

Face Value

0.00

Reserves

27,010.76

33,631.93

-6,621.17

-19.69%

Earnings per share (EPS)

17.94

-5.31

23.25

437.85%

Diluted Earnings per share

17.94

-5.31

23.25

437.85%

Operating Profit Margin (Excl OI)

7.39%

1.08%

0.00

6.31%

Gross Profit Margin

11.58%

6.38%

0.00

5.20%

PAT Margin

4.25%

-1.06%

0.00

5.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 397.69 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.42% vs -8.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.65% vs -1.69% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.24 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -77.07% vs -8.29% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -70.59% vs 28.14% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 48.03 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 11.57% vs -43.37% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.09% vs 15.29% in Jun 2024

Quarterly - Interest

Interest 0.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 50.00% vs 125.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 1,250.00% vs -50.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.39%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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