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
4,354.28
3,365.72
3,275.00
3,297.62
4,753.29
3,419.33
3,134.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,354.28
3,365.72
3,275.00
3,297.62
4,753.29
3,419.33
3,134.38
Raw Material Cost
2,992.79
3,581.21
2,921.00
2,966.39
3,204.47
3,509.07
2,903.46
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
34.49
33.51
33.00
34.32
31.56
32.19
33.24
Selling and Distribution Expenses
377.03
357.97
387.00
348.81
365.26
339.87
384.87
Other Expenses
-3.45
-3.35
-3.30
-3.43
-3.16
-3.22
-3.32
Total Expenditure (Excl Depreciation)
3,369.82
3,939.18
3,308.00
3,315.19
3,569.73
3,848.94
3,288.33
Operating Profit (PBDIT) excl Other Income
984.5
-573.5
-33
-17.6
1183.6
-429.6
-154
Other Income
-55.04
31.04
9.00
61.21
-1.23
17.04
25.30
Operating Profit (PBDIT)
1,234.00
-236.00
272.00
378.71
1,508.43
-89.60
190.29
Interest
34.49
33.51
33.00
34.32
31.56
32.19
33.24
Exceptional Items
125.69
-0.69
1.00
0.04
-0.16
0.00
1.04
Gross Profit (PBDT)
1,361.49
-215.49
354.00
331.24
1,548.83
-89.74
230.91
Depreciation
304.58
306.42
296.00
335.07
326.10
322.96
318.94
Profit Before Tax
1,019.62
-576.62
-56.00
7.36
1,152.61
-444.76
-160.85
Tax
320.97
-189.97
-38.00
-13.40
369.00
-154.87
-51.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
612.68
-313.68
-60.00
-7.36
691.19
-255.54
-134.64
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
612.68
-313.68
-60.00
-7.36
691.19
-255.54
-134.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.96
-72.96
42.00
28.12
92.42
-34.35
24.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
697.64
-386.64
-18.00
20.77
783.61
-289.89
-109.72
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
5,082.00
4,459.47
4,714.00
4,771.91
4,760.00
4,081.71
4,303.22
Earnings per share (EPS)
279.17
-142.93
-27.34
-2.9
314.48
-116.44
-61.35
Diluted Earnings per share
279.17
-142.93
-27.34
-2.9
314.48
-116.44
-61.35
Operating Profit Margin (Excl OI)
22.61%
-17.04%
-1.01%
-0.53%
24.9%
-12.56%
-4.91%
Gross Profit Margin
30.41%
-8.03%
7.33%
10.38%
31.11%
-3.56%
5.04%
PAT Margin
14.07%
-9.32%
-1.83%
-0.22%
14.54%
-7.47%
-4.3%
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 -8.39% vs 17.71% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -10.97% vs 120.73% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -14.62% vs 96.32% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 9.18% vs 8.97% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Tokai Kisen Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,354.28
3,395.44
958.84
28.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,354.28
3,395.44
958.84
28.24%
Raw Material Cost
2,992.79
2,833.64
159.15
5.62%
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
34.49
14.48
20.01
138.19%
Selling and Distribution Expenses
377.03
511.97
-134.94
-26.36%
Other Expenses
-3.45
-1.45
-2.00
-137.93%
Total Expenditure (Excl Depreciation)
3,369.82
3,345.61
24.21
0.72%
Operating Profit (PBDIT) excl Other Income
984.46
49.83
934.63
1,875.64%
Other Income
-55.04
367.88
-422.92
-114.96%
Operating Profit (PBDIT)
1,234.00
867.29
366.71
42.28%
Interest
34.49
14.48
20.01
138.19%
Exceptional Items
125.69
-276.43
402.12
145.47%
Gross Profit (PBDT)
1,361.49
561.80
799.69
142.34%
Depreciation
304.58
449.58
-145.00
-32.25%
Profit Before Tax
1,019.62
126.80
892.82
704.12%
Tax
320.97
134.03
186.94
139.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
612.68
-28.77
641.45
2,229.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
612.68
-28.77
641.45
2,229.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
84.96
21.54
63.42
294.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
697.64
-7.23
704.87
9,749.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,082.00
23,204.49
-18,122.49
-78.10%
Earnings per share (EPS)
279.17
-2.89
282.06
9,759.86%
Diluted Earnings per share
279.17
-2.89
282.06
9,759.86%
Operating Profit Margin (Excl OI)
22.61%
1.47%
0.00
21.14%
Gross Profit Margin
30.41%
16.98%
0.00
13.43%
PAT Margin
14.07%
-0.85%
0.00
14.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 435.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 29.37% vs 2.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.39% vs 17.71% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 280.44% vs -2,047.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.97% vs 120.73% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 582.77% vs -201.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.62% vs 96.32% in Sep 2024
Quarterly - Interest
Interest 3.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.99% vs 1.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.18% vs 8.97% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.61%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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