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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

4,219.65

4,542.84

4,517.42

3,976.91

4,204.93

4,617.05

4,341.14

Other Operating Income

0.00

Total Operating income

4,219.65

4,542.84

4,517.42

3,976.91

4,204.93

4,617.05

4,341.14

Raw Material Cost

3,118.11

3,168.08

3,209.95

2,702.28

2,995.88

3,161.80

2,844.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.77

1.07

0.96

5.44

3.63

1.57

0.59

Selling and Distribution Expenses

1,006.00

968.40

945.09

980.90

982.85

894.84

895.72

Other Expenses

-0.28

-0.11

-0.10

-0.54

-0.36

-0.16

-0.06

Total Expenditure (Excl Depreciation)

4,124.11

4,136.48

4,155.04

3,683.18

3,978.73

4,056.64

3,739.80

Operating Profit (PBDIT) excl Other Income

95.5

406.4

362.40000000000003

293.7

226.20000000000002

560.4

601.3000000000001

Other Income

852.09

318.59

218.73

-14.38

331.19

484.50

-298.89

Operating Profit (PBDIT)

1,157.33

927.64

773.83

465.91

761.73

1,244.68

504.17

Interest

2.77

1.07

0.96

5.44

3.63

1.57

0.59

Exceptional Items

-210.57

0.00

-173.82

0.00

-38.06

-129.10

0.00

Gross Profit (PBDT)

1,101.54

1,374.77

1,307.47

1,274.63

1,209.04

1,455.25

1,497.06

Depreciation

209.71

202.69

192.71

186.56

204.34

199.77

201.72

Profit Before Tax

734.28

723.88

406.33

273.90

515.70

914.25

301.87

Tax

401.25

184.31

103.20

121.53

-148.84

189.69

79.51

Provisions and contingencies

0.00

Profit After Tax

308.20

519.09

277.27

168.95

617.27

693.12

205.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

308.20

519.09

277.27

168.95

617.27

693.12

205.13

Share in Profit of Associates

0.00

Minority Interest

24.83

20.48

25.86

-16.58

47.27

31.44

17.23

Other related items

0.00

Consolidated Net Profit

333.03

539.57

303.13

152.38

664.54

724.56

222.36

Equity Capital

0.00

Face Value

0.0

Reserves

28,670.19

27,632.79

27,494.22

27,010.76

27,788.61

27,127.57

27,332.86

Earnings per share (EPS)

33.34

55.51

29.47

17.94

65.53

73.17

21.53

Diluted Earnings per share

33.34

55.51

29.47

17.94

65.53

73.17

21.53

Operating Profit Margin (Excl OI)

2.26%

8.95%

8.02%

7.39%

5.38%

12.14%

13.85%

Gross Profit Margin

22.37%

20.4%

13.26%

11.58%

17.12%

24.13%

11.6%

PAT Margin

7.3%

11.43%

6.14%

4.25%

14.68%

15.01%

4.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.11% vs 0.56% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -38.29% vs 78.03% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -49.89% vs 9.71% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 154.55% vs 10.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,219.65

22,259.26

-18,039.61

-81.04%

Other Operating Income

0.00

Total Operating income

4,219.65

22,259.26

-18,039.61

-81.04%

Raw Material Cost

3,118.11

15,675.40

-12,557.29

-80.11%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.77

140.43

-137.66

-98.03%

Selling and Distribution Expenses

1,006.00

6,344.03

-5,338.03

-84.14%

Other Expenses

-0.28

-14.04

13.76

98.01%

Total Expenditure (Excl Depreciation)

4,124.11

22,019.42

-17,895.31

-81.27%

Operating Profit (PBDIT) excl Other Income

95.54

239.83

-144.29

-60.16%

Other Income

852.09

88.88

763.21

858.70%

Operating Profit (PBDIT)

1,157.33

1,564.38

-407.05

-26.02%

Interest

2.77

140.43

-137.66

-98.03%

Exceptional Items

-210.57

-4.86

-205.71

-4,232.72%

Gross Profit (PBDT)

1,101.54

6,583.86

-5,482.32

-83.27%

Depreciation

209.71

1,235.67

-1,025.96

-83.03%

Profit Before Tax

734.28

183.43

550.85

300.31%

Tax

401.25

387.58

13.67

3.53%

Provisions and contingencies

0.00

Profit After Tax

308.20

-235.23

543.43

231.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

308.20

-235.23

543.43

231.02%

Share in Profit of Associates

0.00

Minority Interest

24.83

31.07

-6.24

-20.08%

Other related items

0.00

Consolidated Net Profit

333.03

-204.16

537.19

263.12%

Equity Capital

0.00

Face Value

0.00

Reserves

28,670.19

33,631.93

-4,961.74

-14.75%

Earnings per share (EPS)

33.34

-5.31

38.65

727.87%

Diluted Earnings per share

33.34

-5.31

38.65

727.87%

Operating Profit Margin (Excl OI)

2.26%

1.08%

0.00

1.18%

Gross Profit Margin

22.37%

6.38%

0.00

15.99%

PAT Margin

7.30%

-1.06%

0.00

8.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 421.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.11% vs 0.56% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.35% vs 18.98% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -38.29% vs 78.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -49.89% vs 90.62% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 30.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -49.89% vs 9.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -29.11% vs 99.77% in Mar 2025

Quarterly - Interest

Interest 0.28 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 154.55% vs 10.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -22.22% vs 300.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.26%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025