Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,172.75
3,159.10
3,395.44
3,416.91
2,901.73
3,163.36
3,117.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,172.75
3,159.10
3,395.44
3,416.91
2,901.73
3,163.36
3,117.45
Raw Material Cost
2,539.63
2,683.49
2,833.64
2,915.42
2,751.60
2,703.69
2,611.11
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
14.46
14.11
14.48
14.77
14.75
13.78
13.78
Selling and Distribution Expenses
502.19
538.27
511.97
513.46
483.69
502.87
503.46
Other Expenses
-1.45
-1.41
-1.45
-1.48
-1.48
-1.38
-1.38
Total Expenditure (Excl Depreciation)
3,041.82
3,221.76
3,345.61
3,428.88
3,235.29
3,206.56
3,114.57
Operating Profit (PBDIT) excl Other Income
130.9
-62.699999999999996
49.800000000000004
-12
-333.6
-43.2
2.9
Other Income
7,587.24
173.13
367.88
139.45
191.23
2,445.20
-12.26
Operating Profit (PBDIT)
8,163.71
561.74
867.29
564.28
307.58
2,797.60
382.39
Interest
14.46
14.11
14.48
14.77
14.75
13.78
13.78
Exceptional Items
-305.69
-23.35
-276.43
0.00
-2.58
-1.48
-51.10
Gross Profit (PBDT)
633.12
475.61
561.80
501.49
150.13
459.67
506.35
Depreciation
445.54
451.27
449.58
436.79
449.91
395.60
391.75
Profit Before Tax
7,398.01
73.01
126.80
112.72
-159.67
2,386.75
-74.24
Tax
2,819.63
-398.71
134.03
17.87
-26.62
413.38
-21.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,543.40
471.71
-28.77
60.27
-136.82
1,957.76
-66.64
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
4,543.40
471.71
-28.77
60.27
-136.82
1,957.76
-66.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.98
0.01
21.54
34.58
3.77
15.62
13.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,578.38
471.72
-7.23
94.85
-133.04
1,973.37
-52.80
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
28,225.78
23,237.57
23,204.49
23,153.44
23,756.38
23,705.98
21,748.08
Earnings per share (EPS)
456.48
47.39
-2.89
6.06
-13.75
196.73
-6.7
Diluted Earnings per share
456.48
47.39
-2.89
6.06
-13.75
196.73
-6.7
Operating Profit Margin (Excl OI)
4.13%
-1.98%
1.47%
-0.35%
-11.5%
-1.37%
0.09%
Gross Profit Margin
247.22%
16.6%
16.98%
16.08%
10.0%
87.96%
10.19%
PAT Margin
143.2%
14.93%
-0.85%
1.76%
-4.72%
61.89%
-2.14%
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 2026 is 9.34% vs -3.13% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3,542.41% vs -1,155.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 395.27% vs -68.21% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -2.03% vs 11.28% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Tokyo Kisen Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,172.75
3,750.62
-577.87
-15.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,172.75
3,750.62
-577.87
-15.41%
Raw Material Cost
2,539.63
3,221.08
-681.45
-21.16%
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
14.46
153.04
-138.58
-90.55%
Selling and Distribution Expenses
502.19
291.61
210.58
72.21%
Other Expenses
-1.45
-15.30
13.85
90.52%
Total Expenditure (Excl Depreciation)
3,041.82
3,512.69
-470.87
-13.40%
Operating Profit (PBDIT) excl Other Income
130.93
237.92
-106.99
-44.97%
Other Income
7,587.24
1,689.14
5,898.10
349.18%
Operating Profit (PBDIT)
8,163.71
3,199.68
4,964.03
155.14%
Interest
14.46
153.04
-138.58
-90.55%
Exceptional Items
-305.69
42.29
-347.98
-822.84%
Gross Profit (PBDT)
633.12
529.53
103.59
19.56%
Depreciation
445.54
1,272.62
-827.08
-64.99%
Profit Before Tax
7,398.01
1,816.32
5,581.69
307.31%
Tax
2,819.63
31.78
2,787.85
8,772.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,543.40
1,784.54
2,758.86
154.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,543.40
1,784.54
2,758.86
154.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
34.98
0.00
34.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,578.38
1,784.54
2,793.84
156.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,225.78
27,755.80
469.98
1.69%
Earnings per share (EPS)
456.48
233.34
223.14
95.63%
Diluted Earnings per share
456.48
233.34
223.14
95.63%
Operating Profit Margin (Excl OI)
4.13%
6.34%
0.00
-2.21%
Gross Profit Margin
247.22%
82.36%
0.00
164.86%
PAT Margin
143.20%
47.58%
0.00
95.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 317.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.43% vs -6.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.34% vs -3.13% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 457.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 870.62% vs 6,651.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3,542.41% vs -1,155.56% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 48.35% vs -22.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 395.27% vs -68.21% in Mar 2025
Quarterly - Interest
Interest 1.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.84% vs -2.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.03% vs 11.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.13%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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