Toho Acetylene Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

7,516.74

8,463.63

9,548.00

8,943.35

7,996.90

8,316.12

9,813.76

Other Operating Income

0.00

Total Operating income

7,516.74

8,463.63

9,548.00

8,943.35

7,996.90

8,316.12

9,813.76

Raw Material Cost

4,993.10

5,661.87

6,592.58

6,323.02

5,380.14

5,534.60

6,796.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.61

13.66

12.26

10.94

10.20

9.35

8.23

Selling and Distribution Expenses

2,286.14

2,360.66

2,334.41

2,257.99

2,203.24

2,263.70

2,334.81

Other Expenses

-1.36

-1.37

-1.23

-1.09

-1.02

-0.94

0.08

Total Expenditure (Excl Depreciation)

7,279.24

8,022.53

8,926.99

8,581.01

7,583.38

7,798.30

9,140.80

Operating Profit (PBDIT) excl Other Income

237.5

441.1

621

362.29999999999995

413.5

517.8

673

Other Income

33.72

70.86

73.79

54.86

19.24

61.10

123.22

Operating Profit (PBDIT)

449.26

685.65

890.63

594.14

596.30

746.05

972.63

Interest

13.61

13.66

12.26

10.94

10.20

9.35

8.23

Exceptional Items

0.08

0.10

-1.57

0.01

16.70

51.80

0.00

Gross Profit (PBDT)

2,523.64

2,801.76

2,955.42

2,620.33

2,616.76

2,781.53

3,016.78

Depreciation

178.05

173.69

195.84

176.94

163.54

167.13

176.44

Profit Before Tax

257.69

498.41

680.96

406.27

439.26

621.37

787.96

Tax

86.81

204.13

202.72

134.46

133.44

259.46

298.53

Provisions and contingencies

0.00

Profit After Tax

157.21

282.88

423.71

242.00

286.08

335.63

435.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

157.21

282.88

423.71

242.00

286.08

335.63

435.63

Share in Profit of Associates

0.00

Minority Interest

13.67

11.40

54.53

29.82

19.74

26.27

53.80

Other related items

0.00

Consolidated Net Profit

170.88

294.28

478.24

271.81

305.82

361.90

489.43

Equity Capital

0.00

Face Value

0.0

Reserves

18,448.18

18,268.63

18,304.22

17,918.69

17,829.97

17,559.20

17,501.87

Earnings per share (EPS)

4.52

8.13

12.18

6.96

8.23

9.66

12.53

Diluted Earnings per share

4.52

8.13

12.18

6.96

8.23

9.66

12.53

Operating Profit Margin (Excl OI)

3.16%

5.21%

6.5%

4.05%

5.17%

6.23%

6.86%

Gross Profit Margin

5.8%

7.94%

9.18%

6.52%

7.54%

9.48%

9.83%

PAT Margin

2.09%

3.34%

4.44%

2.71%

3.58%

4.04%

4.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -11.19% vs -11.36% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -41.93% vs -38.46% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -32.42% vs -24.73% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -0.73% vs 11.38% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Toho Acetylene Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,516.74

8,708.00

-1,191.26

-13.68%

Other Operating Income

0.00

Total Operating income

7,516.74

8,708.00

-1,191.26

-13.68%

Raw Material Cost

4,993.10

5,813.00

-819.90

-14.10%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.61

10.00

3.61

36.10%

Selling and Distribution Expenses

2,286.14

2,173.00

113.14

5.21%

Other Expenses

-1.36

-1.00

-0.36

-36.00%

Total Expenditure (Excl Depreciation)

7,279.24

7,986.00

-706.76

-8.85%

Operating Profit (PBDIT) excl Other Income

237.50

722.00

-484.50

-67.11%

Other Income

33.72

167.00

-133.28

-79.81%

Operating Profit (PBDIT)

449.26

1,133.00

-683.74

-60.35%

Interest

13.61

10.00

3.61

36.10%

Exceptional Items

0.08

0.00

0.08

Gross Profit (PBDT)

2,523.64

2,895.00

-371.36

-12.83%

Depreciation

178.05

244.00

-65.95

-27.03%

Profit Before Tax

257.69

877.00

-619.31

-70.62%

Tax

86.81

153.00

-66.19

-43.26%

Provisions and contingencies

0.00

Profit After Tax

157.21

668.00

-510.79

-76.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

157.21

668.00

-510.79

-76.47%

Share in Profit of Associates

0.00

Minority Interest

13.67

55.00

-41.33

-75.15%

Other related items

0.00

Consolidated Net Profit

170.88

723.00

-552.12

-76.37%

Equity Capital

0.00

Face Value

0.00

Reserves

18,448.18

21,980.00

-3,531.82

-16.07%

Earnings per share (EPS)

4.52

72.90

-68.38

-93.80%

Diluted Earnings per share

4.52

72.90

-68.38

-93.80%

Operating Profit Margin (Excl OI)

3.16%

8.29%

0.00

-5.13%

Gross Profit Margin

5.80%

12.87%

0.00

-7.07%

PAT Margin

2.09%

7.67%

0.00

-5.58%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 751.67 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.19% vs -11.36% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.00% vs 1.29% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.09 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -41.93% vs -38.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -44.11% vs 23.41% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.55 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -32.42% vs -24.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -28.00% vs 24.27% in Sep 2024

Quarterly - Interest

Interest 1.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.73% vs 11.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 33.33% vs 30.77% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.16%

in Sep 2025

Figures 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