TerraSky Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

7,946.43

7,740.13

6,999.28

6,711.50

6,605.90

6,607.14

6,173.66

Other Operating Income

0.00

Total Operating income

7,946.43

7,740.13

6,999.28

6,711.50

6,605.90

6,607.14

6,173.66

Raw Material Cost

5,792.50

5,557.67

5,192.04

4,955.02

4,879.28

4,773.40

4,513.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.59

1.01

0.42

0.44

0.21

0.57

Selling and Distribution Expenses

1,587.53

1,490.49

1,565.34

1,446.59

1,410.16

1,319.75

1,332.03

Other Expenses

-0.06

-0.10

-0.04

-0.02

-0.06

Total Expenditure (Excl Depreciation)

7,380.03

7,048.16

6,757.38

6,401.61

6,289.44

6,093.15

5,845.51

Operating Profit (PBDIT) excl Other Income

566.4

692

241.9

309.9

316.5

514

328.2

Other Income

44.51

20.69

246.21

42.24

98.45

81.37

33.92

Operating Profit (PBDIT)

856.03

932.03

694.63

528.22

564.20

734.12

485.79

Interest

0.59

1.01

0.42

0.44

0.21

0.57

Exceptional Items

0.00

-4.65

363.44

0.00

Gross Profit (PBDT)

2,153.93

2,182.46

1,807.23

1,756.49

1,726.62

1,833.75

1,660.19

Depreciation

245.12

219.37

206.52

176.09

149.29

138.75

123.71

Profit Before Tax

610.33

707.00

851.12

351.71

414.48

595.15

361.51

Tax

221.54

148.23

131.64

122.51

183.66

96.66

148.97

Provisions and contingencies

0.00

Profit After Tax

350.60

502.40

662.86

193.98

213.16

453.62

196.83

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

350.60

502.40

662.86

193.98

213.16

453.62

196.83

Share in Profit of Associates

0.00

Minority Interest

38.18

56.37

56.62

35.22

17.66

44.88

15.71

Other related items

0.00

Consolidated Net Profit

388.78

558.77

719.48

229.20

230.82

498.49

212.54

Equity Capital

0.00

Face Value

0.0

Reserves

12,516.40

12,568.12

11,986.70

11,522.35

11,481.59

11,082.29

10,480.27

Earnings per share (EPS)

27.16

38.92

51.35

15.03

16.51

35.14

15.24

Diluted Earnings per share

27.16

38.92

51.35

15.03

16.51

35.14

15.24

Operating Profit Margin (Excl OI)

7.13%

8.94%

3.46%

4.62%

4.79%

7.78%

5.32%

Gross Profit Margin

10.77%

11.97%

15.11%

7.86%

8.53%

11.11%

7.86%

PAT Margin

4.41%

6.49%

9.47%

2.89%

3.23%

6.87%

3.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 13.53%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is -45.96%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 80.98%

Interest

QoQ Growth in quarter ended May 2026 is 50.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of TerraSky Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,946.43

9,652.62

-1,706.19

-17.68%

Other Operating Income

0.00

Total Operating income

7,946.43

9,652.62

-1,706.19

-17.68%

Raw Material Cost

5,792.50

7,098.15

-1,305.65

-18.39%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.59

3.18

-2.59

-81.45%

Selling and Distribution Expenses

1,587.53

1,717.42

-129.89

-7.56%

Other Expenses

-0.06

2.18

-2.24

-102.75%

Total Expenditure (Excl Depreciation)

7,380.03

8,840.56

-1,460.53

-16.52%

Operating Profit (PBDIT) excl Other Income

566.40

812.06

-245.66

-30.25%

Other Income

44.51

45.95

-1.44

-3.13%

Operating Profit (PBDIT)

856.03

951.08

-95.05

-9.99%

Interest

0.59

3.18

-2.59

-81.45%

Exceptional Items

0.00

Gross Profit (PBDT)

2,153.93

2,554.47

-400.54

-15.68%

Depreciation

245.12

93.07

152.05

163.37%

Profit Before Tax

610.33

854.82

-244.49

-28.60%

Tax

221.54

347.06

-125.52

-36.17%

Provisions and contingencies

0.00

Profit After Tax

350.60

505.65

-155.05

-30.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

350.60

505.65

-155.05

-30.66%

Share in Profit of Associates

0.00

Minority Interest

38.18

2.11

36.07

1,709.48%

Other related items

0.00

Consolidated Net Profit

388.78

507.76

-118.98

-23.43%

Equity Capital

0.00

Face Value

0.00

Reserves

12,516.40

14,954.34

-2,437.94

-16.30%

Earnings per share (EPS)

27.16

14.88

12.28

82.53%

Diluted Earnings per share

27.16

14.88

12.28

82.53%

Operating Profit Margin (Excl OI)

7.13%

8.41%

0.00

-1.28%

Gross Profit Margin

10.77%

9.82%

0.00

0.95%

PAT Margin

4.41%

5.24%

0.00

-0.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 794.64 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 13.53%

YoY Growth in quarter ended May 2026 is 20.29% vs 13.70% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 38.88 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -45.96%

YoY Growth in quarter ended May 2026 is 68.46% vs 1.54% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 81.15 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 80.98%

YoY Growth in quarter ended May 2026 is 74.22% vs 10.85% in May 2025

Quarterly - Interest

Interest 0.06 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 50.00%

YoY Growth in quarter ended May 2026 is 50.00% vs -20.00% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.13%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025