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
87,768.00
81,928.00
81,828.00
89,686.00
87,849.00
83,014.00
82,524.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
87,768.00
81,928.00
81,828.00
89,686.00
87,849.00
83,014.00
82,524.00
Raw Material Cost
56,397.00
50,526.00
53,852.00
61,012.00
60,745.00
57,503.00
55,669.00
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
370.00
319.00
259.00
246.00
229.00
216.00
221.00
Selling and Distribution Expenses
19,181.00
16,067.00
16,029.00
15,684.00
16,063.00
14,960.00
15,402.00
Other Expenses
424.10
374.80
380.30
384.60
370.00
387.80
373.00
Total Expenditure (Excl Depreciation)
80,189.00
70,660.00
73,943.00
80,788.00
80,737.00
76,557.00
75,022.00
Operating Profit (PBDIT) excl Other Income
7579
11268
7885
8898
7112
6457
7502
Other Income
2,518.00
601.00
110.00
-1,343.00
1,506.00
-1,120.00
4,525.00
Operating Profit (PBDIT)
15,480.00
16,890.00
12,840.00
12,681.00
13,589.00
10,174.00
16,807.00
Interest
370.00
319.00
259.00
246.00
229.00
216.00
221.00
Exceptional Items
333.00
-1,410.00
-61.00
-340.00
-841.00
41.00
-167.00
Gross Profit (PBDT)
31,371.00
31,402.00
27,976.00
28,674.00
27,104.00
25,511.00
26,855.00
Depreciation
5,383.00
5,021.00
4,845.00
5,126.00
4,971.00
4,837.00
4,780.00
Profit Before Tax
10,059.00
10,140.00
7,674.00
6,966.00
7,547.00
5,162.00
11,640.00
Tax
2,998.00
3,065.00
2,618.00
522.00
2,118.00
1,031.00
4,366.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,725.00
7,234.00
4,911.00
6,470.00
5,277.00
4,239.00
7,401.00
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
6,725.00
7,234.00
4,911.00
6,470.00
5,277.00
4,239.00
7,401.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
335.00
-158.00
144.00
-25.00
152.00
-108.00
-128.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,060.00
7,076.00
5,055.00
6,445.00
5,429.00
4,131.00
7,273.00
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
2,77,066.00
2,71,388.00
2,62,171.00
2,61,563.00
2,57,207.00
2,53,956.00
2,54,631.00
Earnings per share (EPS)
93.47
100.55
68.26
89.93
73.35
58.92
102.88
Diluted Earnings per share
93.47
100.55
68.26
89.93
73.35
58.92
102.88
Operating Profit Margin (Excl OI)
8.64%
13.75%
9.64%
9.92%
8.1%
7.78%
9.09%
Gross Profit Margin
17.59%
18.51%
15.3%
13.48%
14.25%
12.04%
19.9%
PAT Margin
7.66%
8.83%
6.0%
7.21%
6.01%
5.11%
8.97%
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 Dec 2025 is -0.09% vs 4.40% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 30.04% vs -4.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.27% vs -6.32% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 61.57% vs 3.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Tokuyama Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
87,768.00
24,856.00
62,912.00
253.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
87,768.00
24,856.00
62,912.00
253.11%
Raw Material Cost
56,397.00
16,211.00
40,186.00
247.89%
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
370.00
30.00
340.00
1,133.33%
Selling and Distribution Expenses
19,181.00
3,819.00
15,362.00
402.25%
Other Expenses
424.10
-3.00
427.10
14,236.67%
Total Expenditure (Excl Depreciation)
80,189.00
20,030.00
60,159.00
300.34%
Operating Profit (PBDIT) excl Other Income
7,579.00
4,826.00
2,753.00
57.05%
Other Income
2,518.00
809.00
1,709.00
211.25%
Operating Profit (PBDIT)
15,480.00
6,726.00
8,754.00
130.15%
Interest
370.00
30.00
340.00
1,133.33%
Exceptional Items
333.00
0.00
333.00
Gross Profit (PBDT)
31,371.00
8,645.00
22,726.00
262.88%
Depreciation
5,383.00
1,091.00
4,292.00
393.40%
Profit Before Tax
10,059.00
5,603.00
4,456.00
79.53%
Tax
2,998.00
1,719.00
1,279.00
74.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,725.00
3,885.00
2,840.00
73.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,725.00
3,885.00
2,840.00
73.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
335.00
0.00
335.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,060.00
3,885.00
3,175.00
81.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,77,066.00
1,22,948.00
1,54,118.00
125.35%
Earnings per share (EPS)
93.47
31.19
62.28
199.68%
Diluted Earnings per share
93.47
31.19
62.28
199.68%
Operating Profit Margin (Excl OI)
8.64%
19.42%
0.00
-10.78%
Gross Profit Margin
17.59%
26.93%
0.00
-9.34%
PAT Margin
7.66%
15.63%
0.00
-7.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,776.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.13% vs 0.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.09% vs 4.40% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 706.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.23% vs 39.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.04% vs -4.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,296.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -20.42% vs 27.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.27% vs -6.32% in Dec 2024
Quarterly - Interest
Interest 37.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.99% vs 23.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.57% vs 3.62% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.64%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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