Tenmaya Store Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

14,508.45

15,180.62

14,364.73

15,045.17

14,234.67

15,117.84

14,282.36

Other Operating Income

0.00

Total Operating income

14,508.45

15,180.62

14,364.73

15,045.17

14,234.67

15,117.84

14,282.36

Raw Material Cost

9,765.42

10,414.59

9,672.98

10,314.12

9,562.53

10,299.07

9,502.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.27

10.16

8.77

9.14

8.71

8.91

9.65

Selling and Distribution Expenses

4,233.29

4,296.09

4,092.21

4,108.52

4,205.92

4,290.42

4,113.58

Other Expenses

-1.23

-1.02

-0.88

-0.91

-0.87

-0.89

-0.97

Total Expenditure (Excl Depreciation)

13,998.71

14,710.68

13,765.19

14,422.65

13,768.44

14,589.49

13,615.62

Operating Profit (PBDIT) excl Other Income

509.7

469.90000000000003

599.5

622.5

466.2

528.3

666.7

Other Income

-0.20

46.32

1.35

55.27

20.53

62.44

41.62

Operating Profit (PBDIT)

901.82

937.03

980.56

1,105.32

861.89

973.78

1,079.55

Interest

12.27

10.16

8.77

9.14

8.71

8.91

9.65

Exceptional Items

-14.73

-0.23

-186.47

-104.52

-8.71

-46.64

0.00

Gross Profit (PBDT)

4,743.03

4,766.03

4,691.74

4,731.05

4,672.15

4,818.77

4,780.32

Depreciation

392.28

420.78

379.68

427.52

375.14

382.99

371.19

Profit Before Tax

482.55

505.87

405.64

564.14

469.33

535.23

698.71

Tax

174.17

163.01

144.41

119.53

169.40

167.84

227.32

Provisions and contingencies

0.00

Profit After Tax

307.41

342.28

260.12

444.14

298.77

366.29

469.77

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

307.41

342.28

260.12

444.14

298.77

366.29

469.77

Share in Profit of Associates

0.00

Minority Interest

0.97

0.58

1.11

0.47

1.16

1.11

1.62

Other related items

0.00

Consolidated Net Profit

308.38

342.86

261.22

444.62

299.93

367.39

471.39

Equity Capital

0.00

Face Value

0.0

Reserves

27,163.95

26,902.24

26,508.91

26,300.19

25,886.31

25,646.71

25,299.34

Earnings per share (EPS)

26.76

29.79

22.65

38.68

26.02

31.9

40.91

Diluted Earnings per share

26.76

29.79

22.65

38.68

26.02

31.9

40.91

Operating Profit Margin (Excl OI)

3.51%

3.1%

4.17%

4.14%

3.28%

3.49%

4.67%

Gross Profit Margin

6.03%

6.1%

5.47%

6.59%

5.93%

6.07%

7.49%

PAT Margin

2.12%

2.25%

1.81%

2.95%

2.1%

2.42%

3.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 1.92% vs -0.74% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 2.83% vs 11.32% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 7.20% vs -15.08% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 41.38% vs -17.92% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024

Compare Quarterly Results Of Tenmaya Store Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

14,508.45

15,728.97

-1,220.52

-7.76%

Other Operating Income

0.00

Total Operating income

14,508.45

15,728.97

-1,220.52

-7.76%

Raw Material Cost

9,765.42

12,430.19

-2,664.77

-21.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.27

15.24

-2.97

-19.49%

Selling and Distribution Expenses

4,233.29

3,244.57

988.72

30.47%

Other Expenses

-1.23

-1.52

0.29

19.08%

Total Expenditure (Excl Depreciation)

13,998.71

15,674.76

-1,676.05

-10.69%

Operating Profit (PBDIT) excl Other Income

509.74

54.21

455.53

840.31%

Other Income

-0.20

72.72

-72.92

-100.28%

Operating Profit (PBDIT)

901.82

309.15

592.67

191.71%

Interest

12.27

15.24

-2.97

-19.49%

Exceptional Items

-14.73

-51.05

36.32

71.15%

Gross Profit (PBDT)

4,743.03

3,298.78

1,444.25

43.78%

Depreciation

392.28

182.22

210.06

115.28%

Profit Before Tax

482.55

60.63

421.92

695.89%

Tax

174.17

18.74

155.43

829.40%

Provisions and contingencies

0.00

Profit After Tax

307.41

41.89

265.52

633.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

307.41

41.89

265.52

633.85%

Share in Profit of Associates

0.00

Minority Interest

0.97

0.00

0.97

Other related items

0.00

Consolidated Net Profit

308.38

41.89

266.49

636.17%

Equity Capital

0.00

Face Value

0.00

Reserves

27,163.95

1,659.38

25,504.57

1,536.99%

Earnings per share (EPS)

26.76

3.24

23.52

725.93%

Diluted Earnings per share

26.76

3.24

23.52

725.93%

Operating Profit Margin (Excl OI)

3.51%

0.34%

0.00

3.17%

Gross Profit Margin

6.03%

1.54%

0.00

4.49%

PAT Margin

2.12%

0.27%

0.00

1.85%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,450.85 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -4.43% vs 5.68% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 1.92% vs -0.74% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.84 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -10.06% vs 31.28% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 2.83% vs 11.32% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90.20 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 1.27% vs -9.04% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 7.20% vs -15.08% in Nov 2024

Quarterly - Interest

Interest 1.23 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 20.59% vs 15.91% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 41.38% vs -17.92% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.51%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024