Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
19,712.00
19,428.00
23,616.00
20,783.00
23,202.00
24,438.00
20,589.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,712.00
19,428.00
23,616.00
20,783.00
23,202.00
24,438.00
20,589.00
Raw Material Cost
1,186.00
1,087.00
560.00
918.00
580.00
660.00
578.00
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
8,129.00
8,180.00
8,475.00
7,976.00
8,223.00
9,133.00
8,023.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
8,569.00
8,348.00
7,916.00
8,440.00
8,508.00
8,685.00
7,840.00
Other Expenses
180.60
137.40
68.50
213.00
89.00
45.80
75.20
Total Expenditure (Excl Depreciation)
19,690.00
18,989.00
17,636.00
19,464.00
18,201.00
18,936.00
17,193.00
Operating Profit (PBDIT) excl Other Income
22
439
5980
1319
5001
5502
3396
Other Income
785.00
1,680.00
187.00
315.00
869.00
2,318.00
86.00
Operating Profit (PBDIT)
1,775.00
3,075.00
7,067.00
2,555.00
6,770.00
8,669.00
4,434.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-66.00
-162.00
1,416.00
0.00
1.00
-1,195.00
117.00
Gross Profit (PBDT)
17,558.00
17,385.00
22,156.00
18,944.00
21,722.00
22,929.00
19,059.00
Depreciation
968.00
956.00
900.00
921.00
900.00
849.00
952.00
Profit Before Tax
740.00
1,956.00
7,587.00
1,636.00
5,867.00
6,624.00
3,599.00
Tax
320.00
769.00
2,031.00
885.00
1,758.00
2,835.00
1,265.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.00
1,418.00
4,626.00
1,731.00
3,272.00
3,067.00
2,499.00
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
340.00
1,418.00
4,626.00
1,731.00
3,272.00
3,067.00
2,499.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
79.00
-232.00
930.00
-979.00
836.00
722.00
-165.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
419.00
1,186.00
5,556.00
752.00
4,108.00
3,789.00
2,334.00
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
1,78,945.00
1,81,918.00
1,81,226.00
1,81,287.00
1,79,931.00
1,80,272.00
1,73,282.00
Earnings per share (EPS)
1.35
5.64
18.4
6.88
13.0
12.19
9.97
Diluted Earnings per share
1.35
5.64
18.4
6.88
13.0
12.19
9.97
Operating Profit Margin (Excl OI)
0.11%
2.26%
25.32%
6.35%
21.55%
22.51%
16.49%
Gross Profit Margin
8.66%
14.99%
35.94%
12.3%
29.17%
30.58%
22.1%
PAT Margin
1.72%
7.3%
19.59%
8.33%
14.1%
12.55%
12.14%
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 Jun 2025 is 1.46% vs -17.73% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -64.67% vs -78.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -29.03% vs -79.72% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Tokai Tokyo Financial Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,712.00
23,851.00
-4,139.00
-17.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,712.00
23,851.00
-4,139.00
-17.35%
Raw Material Cost
1,186.00
1,997.00
-811.00
-40.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,129.00
0.00
8,129.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
14,503.00
-14,503.00
-100.00%
Selling and Distribution Expenses
8,569.00
1,782.00
6,787.00
380.86%
Other Expenses
180.60
-1,204.00
1,384.60
115.00%
Total Expenditure (Excl Depreciation)
19,690.00
6,242.00
13,448.00
215.44%
Operating Profit (PBDIT) excl Other Income
22.00
17,609.00
-17,587.00
-99.88%
Other Income
785.00
258.00
527.00
204.26%
Operating Profit (PBDIT)
1,775.00
17,978.00
-16,203.00
-90.13%
Interest
0.00
14,503.00
-14,503.00
-100.00%
Exceptional Items
-66.00
0.00
-66.00
Gross Profit (PBDT)
17,558.00
21,743.00
-4,185.00
-19.25%
Depreciation
968.00
111.00
857.00
772.07%
Profit Before Tax
740.00
3,364.00
-2,624.00
-78.00%
Tax
320.00
994.00
-674.00
-67.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
340.00
2,369.00
-2,029.00
-85.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.00
2,369.00
-2,029.00
-85.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
79.00
0.00
79.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
419.00
2,369.00
-1,950.00
-82.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,78,945.00
1,31,804.00
47,141.00
35.77%
Earnings per share (EPS)
1.35
28.77
-27.42
-95.31%
Diluted Earnings per share
1.35
28.77
-27.42
-95.31%
Operating Profit Margin (Excl OI)
0.11%
73.83%
0.00
-73.72%
Gross Profit Margin
8.66%
14.57%
0.00
-5.91%
PAT Margin
1.72%
9.93%
0.00
-8.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,971.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.46% vs -17.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.04% vs 7.21% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -64.67% vs -78.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -89.80% vs 56.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -29.03% vs -79.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -83.22% vs 27.62% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.11%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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