Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
89,686.00
87,849.00
83,014.00
82,524.00
91,735.00
84,150.00
81,219.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,686.00
87,849.00
83,014.00
82,524.00
91,735.00
84,150.00
81,219.00
Raw Material Cost
61,012.00
60,745.00
57,503.00
55,669.00
64,751.00
57,015.00
59,750.00
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
246.00
229.00
216.00
221.00
238.00
221.00
454.00
Selling and Distribution Expenses
19,776.00
16,063.00
14,960.00
15,402.00
14,709.00
15,022.00
14,355.00
Other Expenses
-24.60
370.00
387.80
373.00
333.70
353.10
322.60
Total Expenditure (Excl Depreciation)
80,788.00
80,737.00
76,557.00
75,022.00
83,035.00
75,789.00
77,785.00
Operating Profit (PBDIT) excl Other Income
8898
7112
6457
7502
8700
8361
3434
Other Income
-3,544.00
1,506.00
-1,120.00
4,525.00
380.00
-255.00
205.00
Operating Profit (PBDIT)
10,413.00
13,589.00
10,174.00
16,807.00
13,781.00
12,643.00
7,895.00
Interest
246.00
229.00
216.00
221.00
238.00
221.00
454.00
Exceptional Items
1,973.00
-841.00
41.00
-167.00
-271.00
-39.00
-10.00
Gross Profit (PBDT)
28,674.00
27,104.00
25,511.00
26,855.00
26,984.00
27,135.00
21,469.00
Depreciation
5,059.00
4,971.00
4,837.00
4,780.00
4,701.00
4,537.00
4,256.00
Profit Before Tax
6,966.00
7,547.00
5,162.00
11,640.00
8,573.00
7,845.00
3,175.00
Tax
522.00
2,118.00
1,031.00
4,366.00
2,940.00
2,191.00
1,258.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,470.00
5,277.00
4,239.00
7,401.00
5,845.00
5,679.00
1,924.00
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
6,470.00
5,277.00
4,239.00
7,401.00
5,845.00
5,679.00
1,924.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.00
152.00
-108.00
-128.00
-212.00
-24.00
-7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,445.00
5,429.00
4,131.00
7,273.00
5,633.00
5,655.00
1,917.00
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
2,61,563.00
2,57,207.00
2,53,956.00
2,54,631.00
2,49,257.00
2,40,230.00
2,37,306.00
Earnings per share (EPS)
89.93
73.35
58.92
102.88
81.23
78.93
26.74
Diluted Earnings per share
89.93
73.35
58.92
102.88
81.23
78.93
26.74
Operating Profit Margin (Excl OI)
9.92%
8.1%
7.78%
9.09%
9.48%
9.94%
4.23%
Gross Profit Margin
13.41%
14.25%
12.04%
19.9%
14.47%
14.71%
9.15%
PAT Margin
7.21%
6.01%
5.11%
8.97%
6.37%
6.75%
2.37%
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 2025 is -2.23% vs -1.13% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 14.42% vs 532.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 4.15% vs 86.44% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 3.36% vs -41.95% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Tokuyama Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
89,686.00
24,284.00
65,402.00
269.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,686.00
24,284.00
65,402.00
269.32%
Raw Material Cost
61,012.00
16,512.00
44,500.00
269.50%
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
246.00
45.00
201.00
446.67%
Selling and Distribution Expenses
19,776.00
3,831.00
15,945.00
416.21%
Other Expenses
-24.60
-4.50
-20.10
-446.67%
Total Expenditure (Excl Depreciation)
80,788.00
20,343.00
60,445.00
297.13%
Operating Profit (PBDIT) excl Other Income
8,898.00
3,941.00
4,957.00
125.78%
Other Income
-3,544.00
503.00
-4,047.00
-804.57%
Operating Profit (PBDIT)
10,413.00
5,478.00
4,935.00
90.09%
Interest
246.00
45.00
201.00
446.67%
Exceptional Items
1,973.00
0.00
1,973.00
Gross Profit (PBDT)
28,674.00
7,772.00
20,902.00
268.94%
Depreciation
5,059.00
1,034.00
4,025.00
389.26%
Profit Before Tax
6,966.00
4,397.00
2,569.00
58.43%
Tax
522.00
1,350.00
-828.00
-61.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,470.00
3,047.00
3,423.00
112.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,470.00
3,047.00
3,423.00
112.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.00
0.00
-25.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,445.00
3,047.00
3,398.00
111.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,61,563.00
1,17,266.00
1,44,297.00
123.05%
Earnings per share (EPS)
89.93
24.21
65.72
271.46%
Diluted Earnings per share
89.93
24.21
65.72
271.46%
Operating Profit Margin (Excl OI)
9.92%
16.23%
0.00
-6.31%
Gross Profit Margin
13.41%
22.36%
0.00
-8.95%
PAT Margin
7.21%
12.55%
0.00
-5.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,968.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.09% vs 5.82% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -2.23% vs -1.13% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 644.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 18.71% vs 31.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.42% vs 532.21% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,395.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 15.51% vs 6.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.15% vs 86.44% in Mar 2024
Quarterly - Interest
Interest 24.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 7.42% vs 6.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.36% vs -41.95% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.92%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
