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
39,844.00
39,182.00
37,777.00
39,040.00
37,510.00
35,215.00
34,804.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,844.00
39,182.00
37,777.00
39,040.00
37,510.00
35,215.00
34,804.00
Raw Material Cost
29,928.00
30,074.00
28,269.00
30,098.00
28,756.00
26,979.00
26,125.00
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
8.00
7.00
7.00
6.00
6.00
6.00
6.00
Selling and Distribution Expenses
7,350.00
7,237.00
6,975.00
6,933.00
6,702.00
6,624.00
6,463.00
Other Expenses
-0.80
-0.70
-0.70
-0.60
-0.60
-0.60
-0.60
Total Expenditure (Excl Depreciation)
37,278.00
37,311.00
35,244.00
37,031.00
35,458.00
33,603.00
32,588.00
Operating Profit (PBDIT) excl Other Income
2566
1871
2533
2009
2052
1612
2216
Other Income
80.00
204.00
81.00
258.00
161.00
846.00
169.00
Operating Profit (PBDIT)
3,913.00
3,324.00
3,971.00
3,527.00
3,484.00
3,662.00
3,633.00
Interest
8.00
7.00
7.00
6.00
6.00
6.00
6.00
Exceptional Items
-21.00
-66.00
-1,889.00
-2.00
-282.00
0.00
-32.00
Gross Profit (PBDT)
9,916.00
9,108.00
9,508.00
8,942.00
8,754.00
8,236.00
8,679.00
Depreciation
1,267.00
1,249.00
1,357.00
1,260.00
1,271.00
1,204.00
1,248.00
Profit Before Tax
2,619.00
1,998.00
718.00
2,260.00
1,923.00
2,452.00
2,346.00
Tax
904.00
640.00
382.00
877.00
586.00
722.00
655.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,703.00
1,346.00
323.00
1,368.00
1,324.00
1,718.00
1,684.00
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
1,703.00
1,346.00
323.00
1,368.00
1,324.00
1,718.00
1,684.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
11.00
12.00
15.00
13.00
12.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,716.00
1,357.00
335.00
1,383.00
1,337.00
1,730.00
1,692.00
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
88,191.00
85,791.00
85,189.00
84,832.00
84,426.00
83,502.00
86,184.00
Earnings per share (EPS)
50.34
39.77
9.58
40.45
39.15
49.5
47.8
Diluted Earnings per share
50.34
39.77
9.58
40.45
39.15
49.5
47.8
Operating Profit Margin (Excl OI)
6.44%
4.78%
6.71%
5.15%
5.47%
4.58%
6.37%
Gross Profit Margin
9.75%
8.29%
5.49%
9.02%
8.52%
10.38%
10.33%
PAT Margin
4.27%
3.44%
0.86%
3.5%
3.53%
4.88%
4.84%
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 Sep 2025 is 6.22% vs 9.12% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 28.35% vs -4.57% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 15.35% vs 5.93% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 33.33% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of TOKAI Corp. /9729/ With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
39,844.00
3,691.47
36,152.53
979.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,844.00
3,691.47
36,152.53
979.35%
Raw Material Cost
29,928.00
2,416.42
27,511.58
1,138.53%
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
8.00
3.39
4.61
135.99%
Selling and Distribution Expenses
7,350.00
1,048.33
6,301.67
601.12%
Other Expenses
-0.80
-0.34
-0.46
-135.29%
Total Expenditure (Excl Depreciation)
37,278.00
3,464.75
33,813.25
975.92%
Operating Profit (PBDIT) excl Other Income
2,566.00
226.72
2,339.28
1,031.79%
Other Income
80.00
37.82
42.18
111.53%
Operating Profit (PBDIT)
3,913.00
507.63
3,405.37
670.84%
Interest
8.00
3.39
4.61
135.99%
Exceptional Items
-21.00
0.00
-21.00
Gross Profit (PBDT)
9,916.00
1,275.05
8,640.95
677.69%
Depreciation
1,267.00
243.09
1,023.91
421.21%
Profit Before Tax
2,619.00
261.14
2,357.86
902.91%
Tax
904.00
98.70
805.30
815.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,703.00
162.44
1,540.56
948.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,703.00
162.44
1,540.56
948.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.00
0.00
13.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,716.00
162.44
1,553.56
956.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
88,191.00
6,739.70
81,451.30
1,208.53%
Earnings per share (EPS)
50.34
14.86
35.48
238.76%
Diluted Earnings per share
50.34
14.86
35.48
238.76%
Operating Profit Margin (Excl OI)
6.44%
6.14%
0.00
0.30%
Gross Profit Margin
9.75%
13.66%
0.00
-3.91%
PAT Margin
4.27%
4.40%
0.00
-0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,984.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.69% vs 3.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.22% vs 9.12% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 171.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.46% vs 305.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.35% vs -4.57% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 22.85% vs -19.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.35% vs 5.93% in Sep 2024
Quarterly - Interest
Interest 0.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.29% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.33% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.44%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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