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
62,924.00
56,330.00
58,128.00
70,303.00
62,091.00
54,883.00
56,205.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62,924.00
56,330.00
58,128.00
70,303.00
62,091.00
54,883.00
56,205.00
Raw Material Cost
37,440.00
34,783.00
35,148.00
43,410.00
37,797.00
34,494.00
34,041.00
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
138.00
130.00
111.00
113.00
107.00
100.00
91.00
Selling and Distribution Expenses
19,401.00
19,239.00
19,038.00
19,763.00
19,243.00
19,048.00
18,844.00
Other Expenses
-13.80
-13.00
-11.10
-11.30
-10.70
-10.00
-9.10
Total Expenditure (Excl Depreciation)
56,841.00
54,022.00
54,186.00
63,173.00
57,040.00
53,542.00
52,885.00
Operating Profit (PBDIT) excl Other Income
6083
2308
3942
7130
5051
1341
3320
Other Income
-27.00
-122.00
-120.00
-281.00
5.00
-108.00
-34.00
Operating Profit (PBDIT)
10,520.00
6,595.00
8,172.00
11,614.00
9,437.00
5,579.00
7,615.00
Interest
138.00
130.00
111.00
113.00
107.00
100.00
91.00
Exceptional Items
35.00
18.00
12.00
-1,075.00
7.00
-20.00
-6.00
Gross Profit (PBDT)
25,484.00
21,547.00
22,980.00
26,893.00
24,294.00
20,389.00
22,164.00
Depreciation
4,464.00
4,409.00
4,350.00
4,765.00
4,381.00
4,346.00
4,329.00
Profit Before Tax
5,952.00
2,076.00
3,724.00
5,660.00
4,957.00
1,114.00
3,188.00
Tax
2,000.00
891.00
1,216.00
2,075.00
1,669.00
568.00
1,280.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,902.00
1,143.00
2,469.00
3,572.00
3,255.00
517.00
1,873.00
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
3,902.00
1,143.00
2,469.00
3,572.00
3,255.00
517.00
1,873.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
42.00
39.00
13.00
34.00
28.00
35.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,952.00
1,185.00
2,508.00
3,585.00
3,289.00
545.00
1,908.00
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
97,369.00
95,999.00
94,071.00
93,469.00
90,044.00
89,016.00
89,761.00
Earnings per share (EPS)
29.92
8.73
18.89
27.34
24.9
3.96
14.33
Diluted Earnings per share
29.92
8.73
18.89
27.34
24.9
3.96
14.33
Operating Profit Margin (Excl OI)
9.67%
4.1%
6.78%
10.14%
8.13%
2.44%
5.91%
Gross Profit Margin
16.55%
11.51%
13.89%
14.83%
15.04%
9.95%
13.37%
PAT Margin
6.2%
2.03%
4.25%
5.08%
5.24%
0.94%
3.33%
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 Dec 2025 is 1.34% vs 4.44% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 20.16% vs 19.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.82% vs 8.10% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 28.97% vs 33.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of TOKAI Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
62,924.00
53,764.00
9,160.00
17.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62,924.00
53,764.00
9,160.00
17.04%
Raw Material Cost
37,440.00
33,964.00
3,476.00
10.23%
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
138.00
81.00
57.00
70.37%
Selling and Distribution Expenses
19,401.00
13,786.00
5,615.00
40.73%
Other Expenses
-13.80
-8.10
-5.70
-70.37%
Total Expenditure (Excl Depreciation)
56,841.00
47,750.00
9,091.00
19.04%
Operating Profit (PBDIT) excl Other Income
6,083.00
6,014.00
69.00
1.15%
Other Income
-27.00
78.00
-105.00
-134.62%
Operating Profit (PBDIT)
10,520.00
8,704.00
1,816.00
20.86%
Interest
138.00
81.00
57.00
70.37%
Exceptional Items
35.00
2.00
33.00
1,650.00%
Gross Profit (PBDT)
25,484.00
19,800.00
5,684.00
28.71%
Depreciation
4,464.00
2,612.00
1,852.00
70.90%
Profit Before Tax
5,952.00
6,012.00
-60.00
-1.00%
Tax
2,000.00
1,812.00
188.00
10.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,902.00
4,187.00
-285.00
-6.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,902.00
4,187.00
-285.00
-6.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
50.00
12.00
38.00
316.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,952.00
4,199.00
-247.00
-5.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
97,369.00
62,391.00
34,978.00
56.06%
Earnings per share (EPS)
29.92
38.74
-8.82
-22.77%
Diluted Earnings per share
29.92
38.74
-8.82
-22.77%
Operating Profit Margin (Excl OI)
9.67%
11.19%
0.00
-1.52%
Gross Profit Margin
16.55%
16.04%
0.00
0.51%
PAT Margin
6.20%
7.79%
0.00
-1.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,292.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.71% vs -3.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.34% vs 4.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 395.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 233.50% vs -52.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.16% vs 19.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,054.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 57.02% vs -18.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.82% vs 8.10% in Dec 2024
Quarterly - Interest
Interest 13.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.15% vs 17.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.97% vs 33.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.67%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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