Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
13,877.00
10,548.00
23,409.00
13,659.00
11,889.00
8,693.00
16,462.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,877.00
10,548.00
23,409.00
13,659.00
11,889.00
8,693.00
16,462.00
Raw Material Cost
10,050.00
8,045.00
16,445.00
9,890.00
8,902.00
6,586.00
11,222.00
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
43.00
49.00
42.00
37.00
32.00
24.00
23.00
Selling and Distribution Expenses
2,779.00
2,829.00
3,161.00
2,612.00
2,612.00
2,586.00
2,067.00
Other Expenses
-4.30
-4.90
-4.20
-3.70
-3.20
-2.40
54.80
Total Expenditure (Excl Depreciation)
12,829.00
10,874.00
19,606.00
12,502.00
11,514.00
9,172.00
13,860.00
Operating Profit (PBDIT) excl Other Income
1048
-326
3803
1157
375
-479
2602
Other Income
118.00
78.00
31.00
77.00
95.00
95.00
222.00
Operating Profit (PBDIT)
1,552.00
115.00
4,230.00
1,547.00
730.00
-160.00
3,080.00
Interest
43.00
49.00
42.00
37.00
32.00
24.00
23.00
Exceptional Items
190.00
-2.00
-146.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,827.00
2,503.00
6,964.00
3,769.00
2,987.00
2,107.00
5,240.00
Depreciation
386.00
363.00
396.00
313.00
260.00
224.00
256.00
Profit Before Tax
1,312.00
-298.00
3,647.00
1,199.00
436.00
-407.00
2,800.00
Tax
302.00
-92.00
668.00
339.00
120.00
-123.00
605.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,015.00
-176.00
2,866.00
869.00
321.00
-258.00
2,158.00
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
1,015.00
-176.00
2,866.00
869.00
321.00
-258.00
2,158.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-29.00
113.00
-9.00
-6.00
-25.00
36.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,009.00
-205.00
2,979.00
860.00
315.00
-283.00
2,194.00
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
40,853.00
39,628.00
40,418.00
37,050.00
36,202.00
36,178.00
36,849.00
Earnings per share (EPS)
61.84
-10.77
174.38
52.89
19.54
-15.71
131.45
Diluted Earnings per share
61.84
-10.77
174.38
52.89
19.54
-15.71
131.45
Operating Profit Margin (Excl OI)
7.55%
-3.09%
16.25%
8.47%
3.15%
-5.51%
15.81%
Gross Profit Margin
12.24%
0.62%
17.27%
11.07%
5.85%
-2.11%
18.56%
PAT Margin
7.31%
-1.67%
12.24%
6.36%
2.7%
-2.97%
13.11%
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 Sep 2025 is 16.72% vs 21.53% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 220.32% vs 363.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 125.83% vs 122.81% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 34.37% vs 60.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Tokyo Keiki, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,877.00
7,666.00
6,211.00
81.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,877.00
7,666.00
6,211.00
81.02%
Raw Material Cost
10,050.00
5,283.00
4,767.00
90.23%
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
43.00
20.00
23.00
115.00%
Selling and Distribution Expenses
2,779.00
988.00
1,791.00
181.28%
Other Expenses
-4.30
-2.00
-2.30
-115.00%
Total Expenditure (Excl Depreciation)
12,829.00
6,271.00
6,558.00
104.58%
Operating Profit (PBDIT) excl Other Income
1,048.00
1,395.00
-347.00
-24.87%
Other Income
118.00
-37.00
155.00
418.92%
Operating Profit (PBDIT)
1,552.00
1,431.00
121.00
8.46%
Interest
43.00
20.00
23.00
115.00%
Exceptional Items
190.00
0.00
190.00
Gross Profit (PBDT)
3,827.00
2,383.00
1,444.00
60.60%
Depreciation
386.00
73.00
313.00
428.77%
Profit Before Tax
1,312.00
1,339.00
-27.00
-2.02%
Tax
302.00
427.00
-125.00
-29.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,015.00
912.00
103.00
11.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,015.00
912.00
103.00
11.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.00
0.00
-6.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,009.00
912.00
97.00
10.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,853.00
13,144.00
27,709.00
210.81%
Earnings per share (EPS)
61.84
59.73
2.11
3.53%
Diluted Earnings per share
61.84
59.73
2.11
3.53%
Operating Profit Margin (Excl OI)
7.55%
18.20%
0.00
-10.65%
Gross Profit Margin
12.24%
18.42%
0.00
-6.18%
PAT Margin
7.31%
11.90%
0.00
-4.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,387.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 31.56% vs -54.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.72% vs 21.53% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 592.20% vs -106.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 220.32% vs 363.24% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3,775.68% vs -99.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 125.83% vs 122.81% in Sep 2024
Quarterly - Interest
Interest 4.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.24% vs 16.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 34.37% vs 60.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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