Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
13,160.00
15,151.00
14,328.00
14,040.00
12,999.00
12,864.00
11,931.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,160.00
15,151.00
14,328.00
14,040.00
12,999.00
12,864.00
11,931.00
Raw Material Cost
8,489.00
9,102.00
8,700.00
8,786.00
8,311.00
8,187.00
7,592.00
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
7.00
3.00
4.00
5.00
5.00
4.00
0.00
Selling and Distribution Expenses
1,989.00
2,211.00
1,847.00
2,147.00
1,992.00
1,989.00
1,124.00
Other Expenses
-0.70
-0.30
-0.40
-0.50
-0.50
-0.40
42.20
Total Expenditure (Excl Depreciation)
10,478.00
11,313.00
10,547.00
10,933.00
10,303.00
10,176.00
9,138.00
Operating Profit (PBDIT) excl Other Income
2682
3838
3781
3107
2696
2688
2793
Other Income
23.00
221.00
-7.00
137.00
-103.00
238.00
134.00
Operating Profit (PBDIT)
3,636.00
4,888.00
4,694.00
4,094.00
3,390.00
3,650.00
3,778.00
Interest
7.00
3.00
4.00
5.00
5.00
4.00
0.00
Exceptional Items
0.00
16.00
-328.00
0.00
0.00
8.00
0.00
Gross Profit (PBDT)
4,671.00
6,049.00
5,628.00
5,254.00
4,688.00
4,677.00
4,339.00
Depreciation
931.00
829.00
920.00
850.00
797.00
724.00
851.00
Profit Before Tax
2,697.00
4,071.00
3,441.00
3,239.00
2,588.00
2,929.00
2,927.00
Tax
691.00
1,278.00
959.00
906.00
798.00
896.00
739.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,845.00
2,582.00
2,270.00
2,225.00
1,671.00
1,886.00
2,047.00
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
1,845.00
2,582.00
2,270.00
2,225.00
1,671.00
1,886.00
2,047.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
161.00
211.00
212.00
108.00
120.00
146.00
142.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,006.00
2,793.00
2,482.00
2,333.00
1,791.00
2,032.00
2,189.00
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
62,646.00
60,432.00
60,647.00
57,835.00
58,072.00
55,971.00
55,460.00
Earnings per share (EPS)
31.04
43.41
38.2
37.42
28.09
31.73
34.42
Diluted Earnings per share
31.04
43.41
38.2
37.42
28.09
31.73
34.42
Operating Profit Margin (Excl OI)
20.38%
25.33%
26.39%
22.13%
20.74%
20.9%
23.41%
Gross Profit Margin
27.57%
32.34%
30.44%
29.12%
26.04%
28.4%
31.67%
PAT Margin
14.02%
17.04%
15.84%
15.85%
12.85%
14.66%
17.16%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -13.14% vs 5.74% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -28.18% vs 12.53% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -22.58% vs -0.72% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 133.33% vs -25.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of TOCALO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,160.00
33,292.00
-20,132.00
-60.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,160.00
33,292.00
-20,132.00
-60.47%
Raw Material Cost
8,489.00
26,569.00
-18,080.00
-68.05%
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
7.00
5.00
2.00
40.00%
Selling and Distribution Expenses
1,989.00
4,238.00
-2,249.00
-53.07%
Other Expenses
-0.70
-0.50
-0.20
-40.00%
Total Expenditure (Excl Depreciation)
10,478.00
30,807.00
-20,329.00
-65.99%
Operating Profit (PBDIT) excl Other Income
2,682.00
2,485.00
197.00
7.93%
Other Income
23.00
130.00
-107.00
-82.31%
Operating Profit (PBDIT)
3,636.00
3,385.00
251.00
7.42%
Interest
7.00
5.00
2.00
40.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,671.00
6,723.00
-2,052.00
-30.52%
Depreciation
931.00
770.00
161.00
20.91%
Profit Before Tax
2,697.00
2,611.00
86.00
3.29%
Tax
691.00
862.00
-171.00
-19.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,845.00
1,748.00
97.00
5.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,845.00
1,748.00
97.00
5.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
161.00
1.00
160.00
16,000.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,006.00
1,749.00
257.00
14.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,646.00
85,162.00
-22,516.00
-26.44%
Earnings per share (EPS)
31.04
27.24
3.80
13.95%
Diluted Earnings per share
31.04
27.24
3.80
13.95%
Operating Profit Margin (Excl OI)
20.38%
7.46%
0.00
12.92%
Gross Profit Margin
27.57%
10.16%
0.00
17.41%
PAT Margin
14.02%
5.25%
0.00
8.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,316.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.14% vs 5.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.24% vs 16.23% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 200.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -28.18% vs 12.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.00% vs 10.97% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 361.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -22.58% vs -0.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.44% vs 26.51% in Sep 2024
Quarterly - Interest
Interest 0.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 133.33% vs -25.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 40.00% vs 400.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.38%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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