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
59,993.00
67,456.00
62,924.00
56,330.00
58,128.00
70,303.00
62,091.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,993.00
67,456.00
62,924.00
56,330.00
58,128.00
70,303.00
62,091.00
Raw Material Cost
36,265.00
40,837.00
37,440.00
34,783.00
35,148.00
43,410.00
37,797.00
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
157.00
152.00
138.00
130.00
111.00
113.00
107.00
Selling and Distribution Expenses
19,202.00
20,252.00
19,401.00
19,239.00
19,038.00
19,763.00
19,243.00
Other Expenses
-15.70
-15.20
-13.80
-13.00
-11.10
-11.30
-10.70
Total Expenditure (Excl Depreciation)
55,467.00
61,089.00
56,841.00
54,022.00
54,186.00
63,173.00
57,040.00
Operating Profit (PBDIT) excl Other Income
4526
6367
6083
2308
3942
7130
5051
Other Income
256.00
-301.00
-27.00
-122.00
-120.00
-281.00
5.00
Operating Profit (PBDIT)
9,258.00
10,567.00
10,520.00
6,595.00
8,172.00
11,614.00
9,437.00
Interest
157.00
152.00
138.00
130.00
111.00
113.00
107.00
Exceptional Items
-12.00
-1,268.00
35.00
18.00
12.00
-1,075.00
7.00
Gross Profit (PBDT)
23,728.00
26,619.00
25,484.00
21,547.00
22,980.00
26,893.00
24,294.00
Depreciation
4,476.00
4,501.00
4,464.00
4,409.00
4,350.00
4,765.00
4,381.00
Profit Before Tax
4,612.00
4,644.00
5,952.00
2,076.00
3,724.00
5,660.00
4,957.00
Tax
1,550.00
1,377.00
2,000.00
891.00
1,216.00
2,075.00
1,669.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,006.00
3,236.00
3,902.00
1,143.00
2,469.00
3,572.00
3,255.00
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
3,006.00
3,236.00
3,902.00
1,143.00
2,469.00
3,572.00
3,255.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.00
31.00
50.00
42.00
39.00
13.00
34.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,062.00
3,267.00
3,952.00
1,185.00
2,508.00
3,585.00
3,289.00
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
1,03,294.00
1,01,922.00
97,369.00
95,999.00
94,071.00
93,469.00
90,044.00
Earnings per share (EPS)
23.29
24.96
29.92
8.73
18.89
27.34
24.9
Diluted Earnings per share
23.29
24.96
29.92
8.73
18.89
27.34
24.9
Operating Profit Margin (Excl OI)
7.54%
9.44%
9.67%
4.1%
6.78%
10.14%
8.13%
Gross Profit Margin
15.15%
13.56%
16.55%
11.51%
13.89%
14.83%
15.04%
PAT Margin
5.01%
4.8%
6.2%
2.03%
4.25%
5.08%
5.24%
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 3.21% vs 3.42% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 22.09% vs 31.45% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 8.56% vs 8.41% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 41.44% vs 21.98% 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 Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
59,993.00
49,910.00
10,083.00
20.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,993.00
49,910.00
10,083.00
20.20%
Raw Material Cost
36,265.00
32,535.00
3,730.00
11.46%
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
157.00
97.00
60.00
61.86%
Selling and Distribution Expenses
19,202.00
13,538.00
5,664.00
41.84%
Other Expenses
-15.70
-9.70
-6.00
-61.86%
Total Expenditure (Excl Depreciation)
55,467.00
46,073.00
9,394.00
20.39%
Operating Profit (PBDIT) excl Other Income
4,526.00
3,837.00
689.00
17.96%
Other Income
256.00
121.00
135.00
111.57%
Operating Profit (PBDIT)
9,258.00
6,431.00
2,827.00
43.96%
Interest
157.00
97.00
60.00
61.86%
Exceptional Items
-12.00
32.00
-44.00
-137.50%
Gross Profit (PBDT)
23,728.00
17,375.00
6,353.00
36.56%
Depreciation
4,476.00
2,473.00
2,003.00
80.99%
Profit Before Tax
4,612.00
3,894.00
718.00
18.44%
Tax
1,550.00
1,254.00
296.00
23.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,006.00
2,593.00
413.00
15.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,006.00
2,593.00
413.00
15.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
56.00
46.00
10.00
21.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,062.00
2,639.00
423.00
16.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,03,294.00
64,257.00
39,037.00
60.75%
Earnings per share (EPS)
23.29
24.34
-1.05
-4.31%
Diluted Earnings per share
23.29
24.34
-1.05
-4.31%
Operating Profit Margin (Excl OI)
7.54%
7.69%
0.00
-0.15%
Gross Profit Margin
15.15%
12.76%
0.00
2.39%
PAT Margin
5.01%
5.20%
0.00
-0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,999.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.06% vs 7.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.21% vs 3.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 306.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.27% vs -17.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.09% vs 31.45% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 900.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.17% vs 3.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.56% vs 8.41% in Jun 2025
Quarterly - Interest
Interest 15.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.29% vs 10.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.44% vs 21.98% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.54%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
