Teikoku Tsushin 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

4,542.84

4,517.42

3,976.91

4,204.93

4,617.05

4,341.14

3,626.92

Other Operating Income

0.00

Total Operating income

4,542.84

4,517.42

3,976.91

4,204.93

4,617.05

4,341.14

3,626.92

Raw Material Cost

3,168.08

3,209.95

2,702.28

2,995.88

3,161.80

2,844.08

2,459.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.07

0.96

5.44

3.63

1.57

0.59

0.37

Selling and Distribution Expenses

968.40

945.09

980.90

982.85

894.84

895.72

892.74

Other Expenses

-0.11

-0.10

-0.54

-0.36

-0.16

-0.06

-0.04

Total Expenditure (Excl Depreciation)

4,136.48

4,155.04

3,683.18

3,978.73

4,056.64

3,739.80

3,351.84

Operating Profit (PBDIT) excl Other Income

406.4

362.40000000000003

293.7

226.20000000000002

560.4

601.3000000000001

275.1

Other Income

318.59

218.73

-14.38

331.19

484.50

-298.89

385.56

Operating Profit (PBDIT)

927.64

773.83

465.91

761.73

1,244.68

504.17

851.48

Interest

1.07

0.96

5.44

3.63

1.57

0.59

0.37

Exceptional Items

0.00

-173.82

0.00

-38.06

-129.10

0.00

Gross Profit (PBDT)

1,374.77

1,307.47

1,274.63

1,209.04

1,455.25

1,497.06

1,167.82

Depreciation

202.69

192.71

186.56

204.34

199.77

201.72

190.84

Profit Before Tax

723.88

406.33

273.90

515.70

914.25

301.87

660.27

Tax

184.31

103.20

121.53

-148.84

189.69

79.51

142.11

Provisions and contingencies

0.00

Profit After Tax

519.09

277.27

168.95

617.27

693.12

205.13

494.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

519.09

277.27

168.95

617.27

693.12

205.13

494.30

Share in Profit of Associates

0.00

Minority Interest

20.48

25.86

-16.58

47.27

31.44

17.23

23.86

Other related items

0.00

Consolidated Net Profit

539.57

303.13

152.38

664.54

724.56

222.36

518.16

Equity Capital

0.00

Face Value

0.0

Reserves

27,632.79

27,494.22

27,010.76

27,788.61

27,127.57

27,332.86

27,181.41

Earnings per share (EPS)

55.51

29.47

17.94

65.53

73.17

21.53

51.89

Diluted Earnings per share

55.51

29.47

17.94

65.53

73.17

21.53

51.89

Operating Profit Margin (Excl OI)

8.95%

8.02%

7.39%

5.38%

12.14%

13.85%

7.58%

Gross Profit Margin

20.4%

13.26%

11.58%

17.12%

24.13%

11.6%

23.47%

PAT Margin

11.43%

6.14%

4.25%

14.68%

15.01%

4.73%

13.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.56% vs 13.59% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 78.03% vs 98.88% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 9.71% vs 15.57% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 10.00% vs -81.48% in Sep 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,542.84

22,259.26

-17,716.42

-79.59%

Other Operating Income

0.00

Total Operating income

4,542.84

22,259.26

-17,716.42

-79.59%

Raw Material Cost

3,168.08

15,675.40

-12,507.32

-79.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.07

140.43

-139.36

-99.24%

Selling and Distribution Expenses

968.40

6,344.03

-5,375.63

-84.74%

Other Expenses

-0.11

-14.04

13.93

99.22%

Total Expenditure (Excl Depreciation)

4,136.48

22,019.42

-17,882.94

-81.21%

Operating Profit (PBDIT) excl Other Income

406.36

239.83

166.53

69.44%

Other Income

318.59

88.88

229.71

258.45%

Operating Profit (PBDIT)

927.64

1,564.38

-636.74

-40.70%

Interest

1.07

140.43

-139.36

-99.24%

Exceptional Items

0.00

-4.86

4.86

100.00%

Gross Profit (PBDT)

1,374.77

6,583.86

-5,209.09

-79.12%

Depreciation

202.69

1,235.67

-1,032.98

-83.60%

Profit Before Tax

723.88

183.43

540.45

294.64%

Tax

184.31

387.58

-203.27

-52.45%

Provisions and contingencies

0.00

Profit After Tax

519.09

-235.23

754.32

320.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

519.09

-235.23

754.32

320.67%

Share in Profit of Associates

0.00

Minority Interest

20.48

31.07

-10.59

-34.08%

Other related items

0.00

Consolidated Net Profit

539.57

-204.16

743.73

364.29%

Equity Capital

0.00

Face Value

0.00

Reserves

27,632.79

33,631.93

-5,999.14

-17.84%

Earnings per share (EPS)

55.51

-5.31

60.82

1,145.39%

Diluted Earnings per share

55.51

-5.31

60.82

1,145.39%

Operating Profit Margin (Excl OI)

8.95%

1.08%

0.00

7.87%

Gross Profit Margin

20.40%

6.38%

0.00

14.02%

PAT Margin

11.43%

-1.06%

0.00

12.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 454.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.56% vs 13.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.61% vs 19.63% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 53.96 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 78.03% vs 98.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -25.53% vs 512.51% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60.90 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.71% vs 15.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -19.89% vs 59.07% in Dec 2024

Quarterly - Interest

Interest 0.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.00% vs -81.48% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -31.25% vs 77.78% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.95%

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