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

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

1,165.68

989.71

1,240.43

1,151.78

1,409.16

1,285.39

1,283.62

Other Operating Income

0.00

Total Operating income

1,165.68

989.71

1,240.43

1,151.78

1,409.16

1,285.39

1,283.62

Raw Material Cost

861.46

688.37

867.77

816.61

991.81

914.76

904.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.42

1.73

1.76

1.50

1.40

1.17

0.81

Selling and Distribution Expenses

353.85

342.84

372.10

365.23

377.79

356.34

363.11

Other Expenses

-0.24

-0.17

-0.18

-0.15

-0.14

-0.12

-0.08

Total Expenditure (Excl Depreciation)

1,215.31

1,031.21

1,239.87

1,181.84

1,369.60

1,271.10

1,267.62

Operating Profit (PBDIT) excl Other Income

-49.6

-41.5

0.6

-30.099999999999998

39.6

14.299999999999999

Other Income

166.85

-0.25

8.37

12.97

20.46

7.36

37.49

Operating Profit (PBDIT)

130.27

-29.58

21.05

-5.07

70.93

31.38

62.87

Interest

2.42

1.73

1.76

1.50

1.40

1.17

0.81

Exceptional Items

-14.14

5.17

0.00

Gross Profit (PBDT)

304.22

301.34

372.65

335.17

417.35

370.63

379.10

Depreciation

13.05

12.16

12.12

12.02

10.90

9.74

9.38

Profit Before Tax

100.66

-38.31

7.16

-18.59

58.63

20.47

52.67

Tax

31.02

0.81

-2.22

5.80

2.88

Provisions and contingencies

0.00

Profit After Tax

69.64

-39.12

6.35

-19.40

60.85

14.67

49.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

69.64

-39.12

6.35

-19.40

60.85

14.67

49.80

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

69.64

-39.12

6.35

-19.40

60.85

14.67

49.80

Equity Capital

0.00

Face Value

0.0

Reserves

4,521.69

4,554.53

4,590.68

4,551.87

4,669.51

4,498.23

4,503.33

Earnings per share (EPS)

13.69

-7.69

1.25

-3.81

11.96

2.88

9.79

Diluted Earnings per share

13.69

-7.69

1.25

-3.81

11.96

2.88

9.79

Operating Profit Margin (Excl OI)

-4.26%

-4.19%

0.04%

-2.61%

2.81%

1.11%

1.25%

Gross Profit Margin

9.75%

-2.64%

1.55%

-0.57%

4.93%

2.35%

4.83%

PAT Margin

5.97%

-3.95%

0.51%

-1.68%

4.32%

1.14%

3.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 17.78% vs -20.21% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 278.01% vs -710.94% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -24.91% vs -330.71% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 41.18% vs -5.56% in Sep 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,165.68

1,879.30

-713.62

-37.97%

Other Operating Income

0.00

Total Operating income

1,165.68

1,879.30

-713.62

-37.97%

Raw Material Cost

861.46

1,417.41

-555.95

-39.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.42

3.28

-0.86

-26.22%

Selling and Distribution Expenses

353.85

382.12

-28.27

-7.40%

Other Expenses

-0.24

-0.33

0.09

27.27%

Total Expenditure (Excl Depreciation)

1,215.31

1,799.53

-584.22

-32.47%

Operating Profit (PBDIT) excl Other Income

-49.63

79.78

-129.41

-162.21%

Other Income

166.85

-35.74

202.59

566.84%

Operating Profit (PBDIT)

130.27

52.84

77.43

146.54%

Interest

2.42

3.28

-0.86

-26.22%

Exceptional Items

-14.14

-50.49

36.35

71.99%

Gross Profit (PBDT)

304.22

461.90

-157.68

-34.14%

Depreciation

13.05

8.80

4.25

48.30%

Profit Before Tax

100.66

-9.74

110.40

1,133.47%

Tax

31.02

2.61

28.41

1,088.51%

Provisions and contingencies

0.00

Profit After Tax

69.64

-12.35

81.99

663.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

69.64

-12.35

81.99

663.89%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

69.64

-12.35

81.99

663.89%

Equity Capital

0.00

Face Value

0.00

Reserves

4,521.69

2,611.46

1,910.23

73.15%

Earnings per share (EPS)

13.69

-17.71

31.40

177.30%

Diluted Earnings per share

13.69

-17.71

31.40

177.30%

Operating Profit Margin (Excl OI)

-4.26%

4.24%

0.00

-8.50%

Gross Profit Margin

9.75%

-0.05%

0.00

9.80%

PAT Margin

5.97%

-0.66%

0.00

6.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 116.57 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.78% vs -20.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -17.28% vs 24.73% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.96 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 278.01% vs -710.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.47% vs 255.10% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -3.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -24.91% vs -330.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -172.48% vs 216.90% in Dec 2024

Quarterly - Interest

Interest 0.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 41.18% vs -5.56% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 71.43% vs 133.33% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -4.26%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024