Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
23,992.00
23,626.00
24,284.00
23,549.00
24,679.00
23,870.00
22,702.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,992.00
23,626.00
24,284.00
23,549.00
24,679.00
23,870.00
22,702.00
Raw Material Cost
20,638.00
20,416.00
20,830.00
20,359.00
21,566.00
20,953.00
19,642.00
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
74.00
66.00
67.00
63.00
50.00
49.00
41.00
Selling and Distribution Expenses
2,172.00
2,176.00
2,128.00
2,138.00
2,110.00
2,092.00
2,011.00
Other Expenses
-7.40
-6.60
-6.70
-6.30
-5.00
-4.90
-4.10
Total Expenditure (Excl Depreciation)
22,810.00
22,592.00
22,958.00
22,497.00
23,676.00
23,045.00
21,653.00
Operating Profit (PBDIT) excl Other Income
1182
1034
1326
1052
1003
825
1049
Other Income
602.00
373.00
636.00
718.00
1,106.00
370.00
880.00
Operating Profit (PBDIT)
3,556.00
3,145.00
3,660.00
3,494.00
3,803.00
2,868.00
3,504.00
Interest
74.00
66.00
67.00
63.00
50.00
49.00
41.00
Exceptional Items
651.00
0.00
5.00
-1,431.00
168.00
-98.00
44.00
Gross Profit (PBDT)
3,354.00
3,210.00
3,454.00
3,190.00
3,113.00
2,917.00
3,060.00
Depreciation
1,772.00
1,738.00
1,698.00
1,724.00
1,694.00
1,673.00
1,575.00
Profit Before Tax
2,362.00
1,340.00
1,901.00
272.00
2,228.00
1,047.00
1,934.00
Tax
619.00
381.00
493.00
247.00
533.00
311.00
462.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,720.00
937.00
1,370.00
-94.00
1,604.00
689.00
1,408.00
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
1,720.00
937.00
1,370.00
-94.00
1,604.00
689.00
1,408.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.00
22.00
38.00
118.00
91.00
47.00
64.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,743.00
959.00
1,408.00
24.00
1,695.00
736.00
1,472.00
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
82,787.00
81,116.00
79,260.00
78,684.00
78,055.00
77,979.00
77,943.00
Earnings per share (EPS)
49.05
26.78
39.17
-2.67
45.44
19.36
39.64
Diluted Earnings per share
49.05
26.78
39.17
-2.67
45.44
19.36
39.64
Operating Profit Margin (Excl OI)
4.93%
4.38%
5.46%
4.47%
4.06%
3.46%
4.62%
Gross Profit Margin
17.23%
13.03%
14.82%
8.48%
15.89%
11.4%
15.46%
PAT Margin
7.17%
3.97%
5.64%
-0.4%
6.5%
2.89%
6.2%
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 Dec 2025 is 1.55% vs -2.71% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 81.75% vs -31.89% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 6.57% vs -8.33% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.12% vs -1.49% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Tokushu Tokai Paper Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
23,992.00
3,00,305.00
-2,76,313.00
-92.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,992.00
3,00,305.00
-2,76,313.00
-92.01%
Raw Material Cost
20,638.00
2,50,026.00
-2,29,388.00
-91.75%
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
74.00
2,968.00
-2,894.00
-97.51%
Selling and Distribution Expenses
2,172.00
44,247.00
-42,075.00
-95.09%
Other Expenses
-7.40
-296.80
289.40
97.51%
Total Expenditure (Excl Depreciation)
22,810.00
2,94,273.00
-2,71,463.00
-92.25%
Operating Profit (PBDIT) excl Other Income
1,182.00
6,032.00
-4,850.00
-80.40%
Other Income
602.00
3,905.00
-3,303.00
-84.58%
Operating Profit (PBDIT)
3,556.00
25,805.00
-22,249.00
-86.22%
Interest
74.00
2,968.00
-2,894.00
-97.51%
Exceptional Items
651.00
3,176.00
-2,525.00
-79.50%
Gross Profit (PBDT)
3,354.00
50,279.00
-46,925.00
-93.33%
Depreciation
1,772.00
15,868.00
-14,096.00
-88.83%
Profit Before Tax
2,362.00
10,144.00
-7,782.00
-76.72%
Tax
619.00
2,668.00
-2,049.00
-76.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,720.00
6,998.00
-5,278.00
-75.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,720.00
6,998.00
-5,278.00
-75.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.00
478.00
-455.00
-95.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,743.00
7,476.00
-5,733.00
-76.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
82,787.00
4,85,207.00
-4,02,420.00
-82.94%
Earnings per share (EPS)
49.05
60.57
-11.52
-19.02%
Diluted Earnings per share
49.05
60.57
-11.52
-19.02%
Operating Profit Margin (Excl OI)
4.93%
2.01%
0.00
2.92%
Gross Profit Margin
17.23%
8.66%
0.00
8.57%
PAT Margin
7.17%
2.33%
0.00
4.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,399.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.55% vs -2.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.78% vs 10.70% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 174.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 81.75% vs -31.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.83% vs 21.85% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.57% vs -8.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.53% vs 9.01% in Dec 2024
Quarterly - Interest
Interest 7.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.12% vs -1.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.00% vs 28.21% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.93%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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