Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
3,081.88
3,026.30
3,259.05
2,917.98
3,027.39
2,893.19
2,530.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,081.88
3,026.30
3,259.05
2,917.98
3,027.39
2,893.19
2,530.61
Raw Material Cost
2,430.70
2,249.66
2,454.26
2,221.87
2,394.36
2,138.32
1,885.33
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
4.51
4.92
5.16
5.73
6.63
6.88
1.25
Selling and Distribution Expenses
411.62
372.64
413.37
354.31
473.82
378.01
300.90
Other Expenses
-0.45
-0.49
-0.52
-0.57
-0.66
-0.69
-0.13
Total Expenditure (Excl Depreciation)
2,842.32
2,622.30
2,867.63
2,576.17
2,868.19
2,516.33
2,186.23
Operating Profit (PBDIT) excl Other Income
239.60000000000002
404
391.4
341.8
159.2
376.9
344.4
Other Income
1.30
3.29
5.20
34.32
37.65
1.33
0.47
Operating Profit (PBDIT)
313.94
479.47
466.37
445.96
274.98
414.73
378.09
Interest
4.51
4.92
5.16
5.73
6.63
6.88
1.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
651.18
776.64
804.78
696.11
633.02
754.87
645.28
Depreciation
73.08
72.18
69.75
69.83
78.13
36.54
33.24
Profit Before Tax
236.35
402.37
391.45
370.40
190.22
371.31
343.60
Tax
-6.95
180.31
142.05
128.30
10.64
136.26
108.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.30
222.05
249.41
242.09
179.58
235.05
235.32
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
243.30
222.05
249.41
242.09
179.58
235.05
235.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.30
222.05
249.41
242.09
179.58
235.05
235.32
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
6,819.76
6,582.61
6,356.60
6,041.15
6,057.76
5,822.56
5,516.96
Earnings per share (EPS)
50.72
46.29
52.06
50.59
37.53
49.12
49.26
Diluted Earnings per share
50.72
46.29
52.06
50.59
37.53
49.12
49.26
Operating Profit Margin (Excl OI)
7.77%
13.35%
12.01%
11.71%
5.26%
13.03%
13.61%
Gross Profit Margin
10.04%
15.68%
14.15%
15.09%
8.86%
14.1%
14.89%
PAT Margin
7.89%
7.34%
7.65%
8.3%
5.93%
8.12%
9.3%
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 - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is -5.43%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -2.45%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is -32.22%
Interest
QoQ Growth in quarter ended May 2026 is -13.46%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
Compare Quarterly Results Of Tokai Soft Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,081.88
1,548.66
1,533.22
99.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,081.88
1,548.66
1,533.22
99.00%
Raw Material Cost
2,430.70
593.12
1,837.58
309.82%
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
4.51
0.05
4.46
8,920.00%
Selling and Distribution Expenses
411.62
692.34
-280.72
-40.55%
Other Expenses
-0.45
-0.01
-0.44
-4,400.00%
Total Expenditure (Excl Depreciation)
2,842.32
1,285.46
1,556.86
121.11%
Operating Profit (PBDIT) excl Other Income
239.56
263.20
-23.64
-8.98%
Other Income
1.30
6.78
-5.48
-80.83%
Operating Profit (PBDIT)
313.94
333.91
-19.97
-5.98%
Interest
4.51
0.05
4.46
8,920.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
651.18
955.54
-304.36
-31.85%
Depreciation
73.08
63.93
9.15
14.31%
Profit Before Tax
236.35
269.93
-33.58
-12.44%
Tax
-6.95
91.78
-98.73
-107.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
243.30
178.14
65.16
36.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
243.30
178.14
65.16
36.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
243.30
178.14
65.16
36.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,819.76
3,168.24
3,651.52
115.25%
Earnings per share (EPS)
50.72
9.25
41.47
448.32%
Diluted Earnings per share
50.72
9.25
41.47
448.32%
Operating Profit Margin (Excl OI)
7.77%
17.00%
0.00
-9.23%
Gross Profit Margin
10.04%
21.56%
0.00
-11.52%
PAT Margin
7.89%
11.50%
0.00
-3.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 308.19 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -5.43%
YoY Growth in quarter ended May 2026 is 1.80% vs 30.95% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.33 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -2.45%
YoY Growth in quarter ended May 2026 is 35.47% vs -10.47% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.26 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -32.22%
YoY Growth in quarter ended May 2026 is 31.73% vs -3.46% in May 2025
Quarterly - Interest
Interest 0.45 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -13.46%
YoY Growth in quarter ended May 2026 is -31.82% vs 450.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.77%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
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