Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
39,798.00
40,840.00
39,844.00
39,182.00
37,777.00
39,040.00
37,510.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,798.00
40,840.00
39,844.00
39,182.00
37,777.00
39,040.00
37,510.00
Raw Material Cost
29,858.00
31,025.00
29,928.00
30,074.00
28,269.00
30,098.00
28,756.00
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
14.00
11.00
8.00
7.00
7.00
6.00
6.00
Selling and Distribution Expenses
7,388.00
7,421.00
7,350.00
7,237.00
6,987.00
6,933.00
6,702.00
Other Expenses
-1.40
-1.10
-0.80
-0.70
-0.70
-0.60
-0.60
Total Expenditure (Excl Depreciation)
37,246.00
38,446.00
37,278.00
37,311.00
35,256.00
37,031.00
35,458.00
Operating Profit (PBDIT) excl Other Income
2552
2394
2566
1871
2521
2009
2052
Other Income
237.00
773.00
80.00
204.00
81.00
258.00
161.00
Operating Profit (PBDIT)
4,092.00
4,488.00
3,913.00
3,324.00
3,971.00
3,527.00
3,484.00
Interest
14.00
11.00
8.00
7.00
7.00
6.00
6.00
Exceptional Items
-1,141.00
3.00
-21.00
-66.00
-1,889.00
-2.00
-282.00
Gross Profit (PBDT)
9,940.00
9,815.00
9,916.00
9,108.00
9,508.00
8,942.00
8,754.00
Depreciation
1,303.00
1,321.00
1,267.00
1,249.00
1,369.00
1,260.00
1,271.00
Profit Before Tax
1,630.00
3,161.00
2,619.00
1,998.00
706.00
2,260.00
1,923.00
Tax
693.00
1,049.00
904.00
640.00
374.00
877.00
586.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
926.00
2,095.00
1,703.00
1,346.00
319.00
1,368.00
1,324.00
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
926.00
2,095.00
1,703.00
1,346.00
319.00
1,368.00
1,324.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
16.00
13.00
11.00
12.00
15.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
938.00
2,111.00
1,716.00
1,357.00
331.00
1,383.00
1,337.00
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
83,721.00
82,791.00
88,191.00
85,791.00
85,185.00
84,832.00
84,426.00
Earnings per share (EPS)
29.98
64.37
50.34
39.77
9.46
40.45
39.15
Diluted Earnings per share
29.98
64.37
50.34
39.77
9.46
40.45
39.15
Operating Profit Margin (Excl OI)
6.41%
5.86%
6.44%
4.78%
6.67%
5.15%
5.47%
Gross Profit Margin
7.37%
10.97%
9.75%
8.29%
5.49%
9.02%
8.52%
PAT Margin
2.33%
5.13%
4.27%
3.44%
0.84%
3.5%
3.53%
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 Mar 2026 is 5.35% vs 8.54% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 183.38% vs -80.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -0.90% vs 12.30% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 100.00% vs 16.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of TOKAI Corp. /9729/ With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
39,798.00
4,054.00
35,744.00
881.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,798.00
4,054.00
35,744.00
881.70%
Raw Material Cost
29,858.00
2,674.06
27,183.94
1,016.58%
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
14.00
3.79
10.21
269.39%
Selling and Distribution Expenses
7,388.00
1,171.65
6,216.35
530.56%
Other Expenses
-1.40
-0.38
-1.02
-268.42%
Total Expenditure (Excl Depreciation)
37,246.00
3,845.71
33,400.29
868.51%
Operating Profit (PBDIT) excl Other Income
2,552.00
208.29
2,343.71
1,125.21%
Other Income
237.00
37.86
199.14
525.99%
Operating Profit (PBDIT)
4,092.00
478.52
3,613.48
755.14%
Interest
14.00
3.79
10.21
269.39%
Exceptional Items
-1,141.00
0.00
-1,141.00
Gross Profit (PBDT)
9,940.00
1,379.94
8,560.06
620.32%
Depreciation
1,303.00
232.36
1,070.64
460.77%
Profit Before Tax
1,630.00
242.36
1,387.64
572.55%
Tax
693.00
90.89
602.11
662.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
926.00
151.47
774.53
511.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
926.00
151.47
774.53
511.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
0.00
12.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
938.00
151.47
786.53
519.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,721.00
7,363.41
76,357.59
1,036.99%
Earnings per share (EPS)
29.98
13.86
16.12
116.31%
Diluted Earnings per share
29.98
13.86
16.12
116.31%
Operating Profit Margin (Excl OI)
6.41%
5.14%
0.00
1.27%
Gross Profit Margin
7.37%
11.71%
0.00
-4.34%
PAT Margin
2.33%
3.74%
0.00
-1.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,979.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.55% vs 2.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.35% vs 8.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 93.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -55.57% vs 23.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 183.38% vs -80.44% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 385.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.77% vs -3.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.90% vs 12.30% in Mar 2025
Quarterly - Interest
Interest 1.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.27% vs 37.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 100.00% vs 16.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.41%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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