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
40,582.00
39,798.00
40,840.00
39,844.00
39,182.00
37,777.00
39,040.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,582.00
39,798.00
40,840.00
39,844.00
39,182.00
37,777.00
39,040.00
Raw Material Cost
30,710.00
29,858.00
31,025.00
29,928.00
30,074.00
28,269.00
30,098.00
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
10.00
14.00
11.00
8.00
7.00
7.00
6.00
Selling and Distribution Expenses
7,800.00
7,388.00
7,421.00
7,350.00
7,237.00
6,975.00
6,933.00
Other Expenses
-1.00
-1.40
-1.10
-0.80
-0.70
-0.70
-0.60
Total Expenditure (Excl Depreciation)
38,510.00
37,246.00
38,446.00
37,278.00
37,311.00
35,244.00
37,031.00
Operating Profit (PBDIT) excl Other Income
2072
2552
2394
2566
1871
2533
2009
Other Income
200.00
237.00
773.00
80.00
204.00
81.00
258.00
Operating Profit (PBDIT)
3,445.00
4,092.00
4,488.00
3,913.00
3,324.00
3,971.00
3,527.00
Interest
10.00
14.00
11.00
8.00
7.00
7.00
6.00
Exceptional Items
0.00
-1,141.00
3.00
-21.00
-66.00
-1,889.00
-2.00
Gross Profit (PBDT)
9,872.00
9,940.00
9,815.00
9,916.00
9,108.00
9,508.00
8,942.00
Depreciation
1,173.00
1,303.00
1,321.00
1,267.00
1,249.00
1,357.00
1,260.00
Profit Before Tax
2,262.00
1,630.00
3,161.00
2,619.00
1,998.00
718.00
2,260.00
Tax
802.00
693.00
1,049.00
904.00
640.00
382.00
877.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,438.00
926.00
2,095.00
1,703.00
1,346.00
323.00
1,368.00
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
1,438.00
926.00
2,095.00
1,703.00
1,346.00
323.00
1,368.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
12.00
16.00
13.00
11.00
12.00
15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,459.00
938.00
2,111.00
1,716.00
1,357.00
335.00
1,383.00
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
84,532.00
83,721.00
82,791.00
88,191.00
85,791.00
85,189.00
84,832.00
Earnings per share (EPS)
46.56
29.98
64.37
50.34
39.77
9.58
40.45
Diluted Earnings per share
46.56
29.98
64.37
50.34
39.77
9.58
40.45
Operating Profit Margin (Excl OI)
5.11%
6.41%
5.86%
6.44%
4.78%
6.71%
5.15%
Gross Profit Margin
8.46%
7.37%
10.97%
9.75%
8.29%
5.49%
9.02%
PAT Margin
3.54%
2.33%
5.13%
4.27%
3.44%
0.86%
3.5%
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 Jun 2026 is 3.57% vs 11.27% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 7.52% vs -21.56% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 4.01% vs 10.80% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 42.86% vs 16.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of TOKAI Corp. /9729/ With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
40,582.00
4,054.00
36,528.00
901.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,582.00
4,054.00
36,528.00
901.04%
Raw Material Cost
30,710.00
2,674.06
28,035.94
1,048.44%
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
10.00
3.79
6.21
163.85%
Selling and Distribution Expenses
7,800.00
1,171.65
6,628.35
565.73%
Other Expenses
-1.00
-0.38
-0.62
-163.16%
Total Expenditure (Excl Depreciation)
38,510.00
3,845.71
34,664.29
901.38%
Operating Profit (PBDIT) excl Other Income
2,072.00
208.29
1,863.71
894.77%
Other Income
200.00
37.86
162.14
428.26%
Operating Profit (PBDIT)
3,445.00
478.52
2,966.48
619.93%
Interest
10.00
3.79
6.21
163.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,872.00
1,379.94
8,492.06
615.39%
Depreciation
1,173.00
232.36
940.64
404.82%
Profit Before Tax
2,262.00
242.36
2,019.64
833.32%
Tax
802.00
90.89
711.11
782.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,438.00
151.47
1,286.53
849.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,438.00
151.47
1,286.53
849.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.00
0.00
21.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,459.00
151.47
1,307.53
863.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
84,532.00
7,363.41
77,168.59
1,048.00%
Earnings per share (EPS)
46.56
13.86
32.70
235.93%
Diluted Earnings per share
46.56
13.86
32.70
235.93%
Operating Profit Margin (Excl OI)
5.11%
5.14%
0.00
-0.03%
Gross Profit Margin
8.46%
11.71%
0.00
-3.25%
PAT Margin
3.54%
3.74%
0.00
-0.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,058.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.97% vs -2.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.57% vs 11.27% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 145.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 55.54% vs -55.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.52% vs -21.56% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.82% vs 3.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.01% vs 10.80% in Jun 2025
Quarterly - Interest
Interest 1.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -28.57% vs 27.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.86% vs 16.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.11%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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