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
14,586.00
12,872.00
11,179.00
14,756.00
13,101.00
11,790.00
10,979.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,586.00
12,872.00
11,179.00
14,756.00
13,101.00
11,790.00
10,979.00
Raw Material Cost
7,819.00
7,154.00
6,069.00
7,954.00
7,191.00
6,410.00
6,587.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.00
13.00
16.00
21.00
19.00
20.00
23.00
Selling and Distribution Expenses
4,934.00
4,827.00
4,746.00
5,020.00
4,807.00
4,583.00
4,484.00
Other Expenses
-1.80
-1.30
-1.60
-2.10
-1.90
-2.00
-2.30
Total Expenditure (Excl Depreciation)
12,753.00
11,981.00
10,815.00
12,974.00
11,998.00
10,993.00
11,071.00
Operating Profit (PBDIT) excl Other Income
1833
891
364
1782
1103
797
-92
Other Income
282.00
208.00
84.00
-87.00
397.00
-112.00
218.00
Operating Profit (PBDIT)
2,559.00
1,548.00
928.00
2,144.00
1,915.00
1,099.00
537.00
Interest
18.00
13.00
16.00
21.00
19.00
20.00
23.00
Exceptional Items
-88.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,767.00
5,718.00
5,110.00
6,802.00
5,910.00
5,380.00
4,392.00
Depreciation
444.00
449.00
480.00
449.00
415.00
414.00
411.00
Profit Before Tax
2,006.00
1,089.00
431.00
1,672.00
1,482.00
662.00
104.00
Tax
491.00
246.00
270.00
398.00
240.00
311.00
142.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,408.00
812.00
20.00
1,075.00
1,151.00
251.00
-112.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,408.00
812.00
20.00
1,075.00
1,151.00
251.00
-112.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
108.00
31.00
140.00
199.00
92.00
99.00
74.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,516.00
843.00
160.00
1,274.00
1,243.00
350.00
-38.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
54,891.00
48,306.00
47,744.00
49,509.00
47,598.00
48,088.00
46,758.00
Earnings per share (EPS)
46.44
27.0
0.67
35.75
38.24
8.35
-3.73
Diluted Earnings per share
46.44
27.0
0.67
35.75
38.24
8.35
-3.73
Operating Profit Margin (Excl OI)
12.57%
6.92%
3.26%
12.08%
8.42%
6.76%
-0.84%
Gross Profit Margin
16.8%
11.95%
8.15%
14.37%
14.48%
9.13%
4.69%
PAT Margin
9.65%
6.31%
0.18%
7.29%
8.79%
2.13%
-1.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 11.34% vs 4.82% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 21.96% vs 40.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 50.00% vs -10.34% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -5.26% vs -47.22% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of TOA Corp. (6809) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,586.00
34,103.00
-19,517.00
-57.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,586.00
34,103.00
-19,517.00
-57.23%
Raw Material Cost
7,819.00
20,365.00
-12,546.00
-61.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.00
53.00
-35.00
-66.04%
Selling and Distribution Expenses
4,934.00
10,362.00
-5,428.00
-52.38%
Other Expenses
-1.80
-5.30
3.50
66.04%
Total Expenditure (Excl Depreciation)
12,753.00
30,727.00
-17,974.00
-58.50%
Operating Profit (PBDIT) excl Other Income
1,833.00
3,376.00
-1,543.00
-45.70%
Other Income
282.00
833.00
-551.00
-66.15%
Operating Profit (PBDIT)
2,559.00
5,317.00
-2,758.00
-51.87%
Interest
18.00
53.00
-35.00
-66.04%
Exceptional Items
-88.00
-7.00
-81.00
-1,157.14%
Gross Profit (PBDT)
6,767.00
13,738.00
-6,971.00
-50.74%
Depreciation
444.00
1,108.00
-664.00
-59.93%
Profit Before Tax
2,006.00
4,150.00
-2,144.00
-51.66%
Tax
491.00
1,018.00
-527.00
-51.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,408.00
3,119.00
-1,711.00
-54.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,408.00
3,119.00
-1,711.00
-54.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
108.00
12.00
96.00
800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,516.00
3,131.00
-1,615.00
-51.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54,891.00
82,025.00
-27,134.00
-33.08%
Earnings per share (EPS)
46.44
98.71
-52.27
-52.95%
Diluted Earnings per share
46.44
98.71
-52.27
-52.95%
Operating Profit Margin (Excl OI)
12.57%
9.90%
0.00
2.67%
Gross Profit Margin
16.80%
15.42%
0.00
1.38%
PAT Margin
9.65%
9.15%
0.00
0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,458.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.32% vs 15.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.34% vs 4.82% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 151.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 79.83% vs 426.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.96% vs 40.14% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 69.93% vs 58.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.00% vs -10.34% in Dec 2024
Quarterly - Interest
Interest 1.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 38.46% vs -18.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.26% vs -47.22% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.57%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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