Tokyo Kaikan Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: JP3572200008
JPY
4,080.00
-10 (-0.24%)
  • Price Points
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stock-recommendationQuarterly 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
4,073.52
3,923.81
4,252.41
3,236.85
3,860.31
3,834.49
4,144.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,073.52
3,923.81
4,252.41
3,236.85
3,860.31
3,834.49
4,144.80
Raw Material Cost
3,420.97
3,379.79
3,434.55
3,040.15
3,238.41
3,419.09
3,391.41
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
21.08
21.40
22.04
22.23
22.29
22.54
23.03
Selling and Distribution Expenses
248.99
216.43
230.78
241.82
215.96
193.56
200.13
Other Expenses
-2.11
-2.14
-2.20
-2.22
-2.23
-2.25
-2.30
Total Expenditure (Excl Depreciation)
3,669.96
3,596.22
3,665.34
3,281.97
3,454.38
3,612.65
3,591.54
Operating Profit (PBDIT) excl Other Income
403.6
327.59999999999997
587.1
-45.099999999999994
405.90000000000003
221.8
553.3
Other Income
59.33
-7.22
36.23
-10.47
30.60
-6.70
13.62
Operating Profit (PBDIT)
657.50
583.91
816.78
137.78
628.80
408.92
764.00
Interest
21.08
21.40
22.04
22.23
22.29
22.54
23.03
Exceptional Items
0.00
9.48
0.00
0.00
0.00
-92.48
0.00
Gross Profit (PBDT)
652.55
544.02
817.85
196.71
621.90
415.39
753.40
Depreciation
194.61
263.54
193.47
193.36
192.27
193.79
197.12
Profit Before Tax
441.81
308.47
601.27
-77.81
414.24
100.12
543.86
Tax
148.23
65.83
187.74
-1.29
104.39
-755.12
74.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
293.58
242.64
413.52
-76.52
309.84
855.24
469.14
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
293.58
242.64
413.52
-76.52
309.84
855.24
469.14
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
293.58
242.64
413.52
-76.52
309.84
855.24
469.14
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
11,447.83
10,957.49
10,575.96
9,741.86
9,991.20
9,597.94
8,298.42
Earnings per share (EPS)
88.98
73.54
125.32
-23.19
92.77
256.05
140.46
Diluted Earnings per share
88.98
73.54
125.32
-23.19
92.77
256.05
140.46
Operating Profit Margin (Excl OI)
9.91%
8.35%
13.81%
-1.39%
10.52%
5.79%
13.35%
Gross Profit Margin
15.62%
14.58%
18.69%
3.57%
15.71%
7.66%
17.88%
PAT Margin
7.21%
6.18%
9.72%
-2.36%
8.03%
22.3%
11.32%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 5.52% vs 3.69% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -5.23% vs -2.49% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 0.00% vs 13.49% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -5.38% vs -4.70% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Tokyo Kaikan Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
4,073.52
3,258.36
815.16
25.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,073.52
3,258.36
815.16
25.02%
Raw Material Cost
3,420.97
876.04
2,544.93
290.50%
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
21.08
6.88
14.20
206.40%
Selling and Distribution Expenses
248.99
2,202.50
-1,953.51
-88.70%
Other Expenses
-2.11
-0.69
-1.42
-205.80%
Total Expenditure (Excl Depreciation)
3,669.96
3,078.54
591.42
19.21%
Operating Profit (PBDIT) excl Other Income
403.56
179.81
223.75
124.44%
Other Income
59.33
0.29
59.04
20,358.62%
Operating Profit (PBDIT)
657.50
283.96
373.54
131.55%
Interest
21.08
6.88
14.20
206.40%
Exceptional Items
0.00
19.13
-19.13
-100.00%
Gross Profit (PBDT)
652.55
2,382.31
-1,729.76
-72.61%
Depreciation
194.61
103.85
90.76
87.40%
Profit Before Tax
441.81
192.35
249.46
129.69%
Tax
148.23
83.14
65.09
78.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
293.58
108.66
184.92
170.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
293.58
108.66
184.92
170.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.56
-0.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.58
109.22
184.36
168.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,447.83
3,116.29
8,331.54
267.35%
Earnings per share (EPS)
88.98
12.27
76.71
625.18%
Diluted Earnings per share
88.98
12.27
76.71
625.18%
Operating Profit Margin (Excl OI)
9.91%
5.52%
0.00
4.39%
Gross Profit Margin
15.62%
9.09%
0.00
6.53%
PAT Margin
7.21%
3.33%
0.00
3.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 407.35 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 3.82% vs -7.73% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 5.52% vs 3.69% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.36 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 21.02% vs -41.33% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -5.23% vs -2.49% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.82 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 1.20% vs -24.27% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 0.00% vs 13.49% in Jun 2024

Quarterly - Interest
Interest 2.11 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -1.40% vs -2.73% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -5.38% vs -4.70% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.91%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024