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
4,545.64
4,599.96
5,366.09
4,344.79
6,134.86
3,886.56
4,602.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,545.64
4,599.96
5,366.09
4,344.79
6,134.86
3,886.56
4,602.97
Raw Material Cost
3,192.79
3,370.20
3,669.87
3,083.58
4,001.38
2,799.41
3,148.30
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
69.74
57.67
52.92
47.65
38.81
31.05
27.07
Selling and Distribution Expenses
633.75
660.45
655.83
591.55
693.80
558.95
644.53
Other Expenses
38.31
39.82
39.44
39.25
40.58
40.84
41.97
Total Expenditure (Excl Depreciation)
4,279.32
4,486.49
4,773.02
4,115.23
5,139.81
3,797.82
4,239.58
Operating Profit (PBDIT) excl Other Income
266.3
113.5
593.1
229.60000000000002
995.1
88.69999999999999
363.40000000000003
Other Income
-71.62
27.17
27.77
50.45
-16.05
31.84
32.03
Operating Profit (PBDIT)
647.48
596.49
1,068.16
720.12
1,423.63
560.03
842.17
Interest
69.74
57.67
52.92
47.65
38.81
31.05
27.07
Exceptional Items
0.00
111.80
0.00
0.00
0.00
3.00
-3.00
Gross Profit (PBDT)
900.06
773.93
1,248.89
821.11
1,688.86
647.68
1,007.92
Depreciation
452.79
455.84
447.33
440.10
444.62
439.46
446.75
Profit Before Tax
124.96
194.77
567.91
232.37
940.19
92.52
365.35
Tax
-9.05
123.47
204.41
73.22
251.09
43.48
127.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.06
70.03
362.23
157.90
687.05
47.78
236.96
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
133.06
70.03
362.23
157.90
687.05
47.78
236.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.95
1.27
1.27
1.25
2.05
1.25
1.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.01
71.30
363.50
159.15
689.11
49.04
238.19
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
17,501.84
17,112.16
17,181.24
16,797.91
16,915.70
16,161.75
16,408.42
Earnings per share (EPS)
38.41
20.22
104.62
45.66
198.68
13.82
68.55
Diluted Earnings per share
38.41
20.22
104.62
45.66
198.68
13.82
68.55
Operating Profit Margin (Excl OI)
5.86%
2.47%
11.05%
5.28%
16.22%
2.28%
7.89%
Gross Profit Margin
12.71%
14.14%
18.92%
15.48%
22.57%
13.69%
17.64%
PAT Margin
2.93%
1.52%
6.75%
3.63%
11.2%
1.23%
5.15%
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 -25.91% vs 21.85% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -80.55% vs 99.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -50.05% vs 46.76% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 79.64% vs 163.95% 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 Lease Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,545.64
1,706.06
2,839.58
166.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,545.64
1,706.06
2,839.58
166.44%
Raw Material Cost
3,192.79
1,291.81
1,900.98
147.16%
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
69.74
8.62
61.12
709.05%
Selling and Distribution Expenses
633.75
216.87
416.88
192.23%
Other Expenses
38.31
-0.86
39.17
4,554.65%
Total Expenditure (Excl Depreciation)
4,279.32
1,508.68
2,770.64
183.65%
Operating Profit (PBDIT) excl Other Income
266.31
197.38
68.93
34.92%
Other Income
-71.62
14.22
-85.84
-603.66%
Operating Profit (PBDIT)
647.48
343.49
303.99
88.50%
Interest
69.74
8.62
61.12
709.05%
Exceptional Items
0.00
24.20
-24.20
-100.00%
Gross Profit (PBDT)
900.06
414.25
485.81
117.27%
Depreciation
452.79
131.89
320.90
243.31%
Profit Before Tax
124.96
227.18
-102.22
-45.00%
Tax
-9.05
70.99
-80.04
-112.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
133.06
156.18
-23.12
-14.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
133.06
156.18
-23.12
-14.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.95
0.00
0.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.01
156.18
-22.17
-14.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,501.84
10,221.84
7,280.00
71.22%
Earnings per share (EPS)
38.41
37.26
1.15
3.09%
Diluted Earnings per share
38.41
37.26
1.15
3.09%
Operating Profit Margin (Excl OI)
5.86%
11.57%
0.00
-5.71%
Gross Profit Margin
12.71%
21.05%
0.00
-8.34%
PAT Margin
2.93%
9.15%
0.00
-6.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 454.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.18% vs -14.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.91% vs 21.85% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 87.94% vs -80.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -80.55% vs 99.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.31% vs -45.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -50.05% vs 46.76% in Mar 2025
Quarterly - Interest
Interest 6.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.80% vs 9.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 79.64% vs 163.95% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.86%
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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