Tokyo Koki Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

1,227.10

1,578.71

1,052.65

1,008.65

833.48

1,346.43

637.79

Other Operating Income

0.00

Total Operating income

1,227.10

1,578.71

1,052.65

1,008.65

833.48

1,346.43

637.79

Raw Material Cost

712.74

1,067.41

667.67

676.53

516.27

884.00

415.77

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.75

5.29

5.42

4.74

4.09

2.13

1.52

Selling and Distribution Expenses

373.20

368.03

376.56

357.47

290.62

331.38

287.79

Other Expenses

-0.68

-0.53

-0.54

-0.47

-0.41

-0.21

-0.15

Total Expenditure (Excl Depreciation)

1,085.94

1,435.44

1,044.24

1,034.00

806.89

1,215.38

703.55

Operating Profit (PBDIT) excl Other Income

141.2

143.3

8.4

-25.4

26.6

131.1

-65.8

Other Income

-4.65

18.03

12.28

-0.35

-5.56

-0.57

4.88

Operating Profit (PBDIT)

147.68

176.96

35.12

-13.51

27.51

137.78

-51.99

Interest

6.75

5.29

5.42

4.74

4.09

2.13

1.52

Exceptional Items

-3.76

-9.07

-2.37

-7.32

-10.26

-2.17

6.89

Gross Profit (PBDT)

514.36

511.30

384.98

332.12

317.20

462.44

222.03

Depreciation

11.17

15.65

14.43

12.20

6.49

7.29

8.90

Profit Before Tax

126.00

146.94

12.90

-37.77

6.67

126.20

-55.51

Tax

44.23

-10.51

-0.89

10.18

-1.60

7.73

-41.29

Provisions and contingencies

0.00

Profit After Tax

57.83

133.88

21.91

-30.57

8.27

118.47

-14.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.83

133.88

21.91

-30.57

8.27

118.47

-14.22

Share in Profit of Associates

0.00

Minority Interest

23.94

23.58

-8.12

-17.38

0.00

Other related items

0.00

Consolidated Net Profit

81.77

157.46

13.79

-47.94

8.27

118.47

-14.22

Equity Capital

0.00

Face Value

0.0

Reserves

1,851.93

1,789.70

1,649.28

1,616.90

1,642.42

1,624.51

1,496.54

Earnings per share (EPS)

7.67

18.77

3.07

-4.29

1.13

16.46

-1.99

Diluted Earnings per share

7.67

18.77

3.07

-4.29

1.13

16.46

-1.99

Operating Profit Margin (Excl OI)

11.5%

9.08%

0.8%

-2.51%

3.19%

9.73%

-10.31%

Gross Profit Margin

11.18%

10.3%

2.6%

-2.53%

1.58%

9.91%

-7.31%

PAT Margin

4.71%

8.48%

2.08%

-3.03%

0.99%

8.8%

-2.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 16.58%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 492.75%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 567.98%

Interest

QoQ Growth in quarter ended May 2026 is 25.93%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of Tokyo Koki Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,227.10

1,246.12

-19.02

-1.53%

Other Operating Income

0.00

Total Operating income

1,227.10

1,246.12

-19.02

-1.53%

Raw Material Cost

712.74

1,115.48

-402.74

-36.10%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.75

15.80

-9.05

-57.28%

Selling and Distribution Expenses

373.20

130.64

242.56

185.67%

Other Expenses

-0.68

-1.58

0.90

56.96%

Total Expenditure (Excl Depreciation)

1,085.94

1,246.12

-160.18

-12.85%

Operating Profit (PBDIT) excl Other Income

141.16

0.00

141.16

Other Income

-4.65

-1.09

-3.56

-326.61%

Operating Profit (PBDIT)

147.68

17.53

130.15

742.44%

Interest

6.75

15.80

-9.05

-57.28%

Exceptional Items

-3.76

-61.95

58.19

93.93%

Gross Profit (PBDT)

514.36

130.65

383.71

293.69%

Depreciation

11.17

18.62

-7.45

-40.01%

Profit Before Tax

126.00

-78.83

204.83

259.84%

Tax

44.23

16.39

27.84

169.86%

Provisions and contingencies

0.00

Profit After Tax

57.83

-95.22

153.05

160.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.83

-95.22

153.05

160.73%

Share in Profit of Associates

0.00

Minority Interest

23.94

0.00

23.94

Other related items

0.00

Consolidated Net Profit

81.77

-95.22

176.99

185.87%

Equity Capital

0.00

Face Value

0.00

Reserves

1,851.93

2,874.18

-1,022.25

-35.57%

Earnings per share (EPS)

7.67

-42.82

50.49

117.91%

Diluted Earnings per share

7.67

-42.82

50.49

117.91%

Operating Profit Margin (Excl OI)

11.50%

0.00%

0.00

11.50%

Gross Profit Margin

11.18%

-4.83%

0.00

16.01%

PAT Margin

4.71%

-7.64%

0.00

12.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 122.71 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 16.58%

YoY Growth in quarter ended May 2026 is 47.22% vs 4.12% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.18 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 492.75%

YoY Growth in quarter ended May 2026 is 885.54% vs -67.95% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15.23 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 567.98%

YoY Growth in quarter ended May 2026 is 360.12% vs 48.43% in May 2025

Quarterly - Interest

Interest 0.68 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 25.93%

YoY Growth in quarter ended May 2026 is 65.85% vs 156.25% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.50%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025