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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,298.93

1,143.30

1,165.68

989.71

1,240.43

1,151.78

1,253.40

Other Operating Income

0.00

Total Operating income

1,298.93

1,143.30

1,165.68

989.71

1,240.43

1,151.78

1,253.40

Raw Material Cost

945.04

833.78

861.46

688.37

867.77

816.61

859.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.05

6.70

2.42

1.73

1.76

1.50

1.40

Selling and Distribution Expenses

345.07

330.08

353.85

342.84

372.10

365.23

376.60

Other Expenses

-0.81

-0.67

-0.24

-0.17

-0.18

-0.15

-0.14

Total Expenditure (Excl Depreciation)

1,290.12

1,163.87

1,215.31

1,031.21

1,239.87

1,181.84

1,235.92

Operating Profit (PBDIT) excl Other Income

8.8

-20.6

-49.6

-41.5

0.6

-30.099999999999998

17.5

Other Income

25.42

-9.54

166.85

-0.25

8.37

12.97

42.54

Operating Profit (PBDIT)

50.98

-11.00

132.36

-29.58

21.05

-5.07

70.93

Interest

8.05

6.70

2.42

1.73

1.76

1.50

1.40

Exceptional Items

24.27

-19.73

-14.14

5.17

0.00

Gross Profit (PBDT)

353.88

309.52

304.22

301.34

372.65

335.17

394.08

Depreciation

16.75

19.11

15.15

12.16

12.12

12.02

10.90

Profit Before Tax

50.44

-56.54

100.66

-38.31

7.16

-18.59

58.63

Tax

0.47

31.02

0.81

-2.22

Provisions and contingencies

0.00

Profit After Tax

49.96

-57.01

69.64

-39.12

6.35

-19.40

60.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

49.96

-57.01

69.64

-39.12

6.35

-19.40

60.85

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

49.96

-57.01

69.64

-39.12

6.35

-19.40

60.85

Equity Capital

0.00

Face Value

0.0

Reserves

4,463.53

4,432.14

4,521.69

4,554.53

4,590.68

4,551.87

4,669.51

Earnings per share (EPS)

9.82

-11.2

13.69

-7.69

1.25

-3.81

11.96

Diluted Earnings per share

9.82

-11.2

13.69

-7.69

1.25

-3.81

11.96

Operating Profit Margin (Excl OI)

0.68%

-1.8%

-4.26%

-4.19%

0.04%

-2.61%

1.39%

Gross Profit Margin

5.17%

-3.27%

9.93%

-2.64%

1.55%

-0.57%

5.55%

PAT Margin

3.85%

-4.99%

5.97%

-3.95%

0.51%

-1.68%

4.85%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 13.61% vs -1.92% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 187.72% vs -181.90% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 1,806.67% vs 95.65% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 20.90% vs 179.17% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,298.93

1,879.30

-580.37

-30.88%

Other Operating Income

0.00

Total Operating income

1,298.93

1,879.30

-580.37

-30.88%

Raw Material Cost

945.04

1,417.41

-472.37

-33.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.05

3.28

4.77

145.43%

Selling and Distribution Expenses

345.07

382.12

-37.05

-9.70%

Other Expenses

-0.81

-0.33

-0.48

-145.45%

Total Expenditure (Excl Depreciation)

1,290.12

1,799.53

-509.41

-28.31%

Operating Profit (PBDIT) excl Other Income

8.81

79.78

-70.97

-88.96%

Other Income

25.42

-35.74

61.16

171.12%

Operating Profit (PBDIT)

50.98

52.84

-1.86

-3.52%

Interest

8.05

3.28

4.77

145.43%

Exceptional Items

24.27

-50.49

74.76

148.07%

Gross Profit (PBDT)

353.88

461.90

-108.02

-23.39%

Depreciation

16.75

8.80

7.95

90.34%

Profit Before Tax

50.44

-9.74

60.18

617.86%

Tax

0.47

2.61

-2.14

-81.99%

Provisions and contingencies

0.00

Profit After Tax

49.96

-12.35

62.31

504.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

49.96

-12.35

62.31

504.53%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

49.96

-12.35

62.31

504.53%

Equity Capital

0.00

Face Value

0.00

Reserves

4,463.53

2,611.46

1,852.07

70.92%

Earnings per share (EPS)

9.82

-17.71

27.53

155.45%

Diluted Earnings per share

9.82

-17.71

27.53

155.45%

Operating Profit Margin (Excl OI)

0.68%

4.24%

0.00

-3.56%

Gross Profit Margin

5.17%

-0.05%

0.00

5.22%

PAT Margin

3.85%

-0.66%

0.00

4.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 129.89 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 13.61% vs -1.92% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 4.72% vs -3.37% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.00 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 187.72% vs -181.90% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 681.25% vs -87.15% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.56 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 1,806.67% vs 95.65% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 101.57% vs -50.00% in Jun 2025

Quarterly - Interest

Interest 0.81 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 20.90% vs 179.17% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 350.00% vs 125.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.68%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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