Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
5,218.57
4,670.60
4,728.38
4,082.36
3,948.15
4,407.94
4,894.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,218.57
4,670.60
4,728.38
4,082.36
3,948.15
4,407.94
4,894.81
Raw Material Cost
3,348.31
2,978.24
3,023.58
2,674.40
2,518.15
2,876.82
3,219.55
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
34.71
34.76
32.27
33.26
32.59
32.13
29.91
Selling and Distribution Expenses
1,879.29
1,667.12
1,587.29
1,577.61
1,539.73
1,647.20
1,670.84
Other Expenses
-3.47
-3.48
-3.23
-3.33
-3.26
-3.21
-2.99
Total Expenditure (Excl Depreciation)
5,227.60
4,645.35
4,610.86
4,252.01
4,057.88
4,524.02
4,890.39
Operating Profit (PBDIT) excl Other Income
-9
25.2
117.5
-169.60000000000002
-109.7
-116.1
4.4
Other Income
973.07
20.91
19.65
10.26
7.32
8.35
8.98
Operating Profit (PBDIT)
1,087.49
172.97
251.45
-55.45
22.23
3.75
115.16
Interest
34.71
34.76
32.27
33.26
32.59
32.13
29.91
Exceptional Items
-62.22
747.68
0.00
-107.83
0.00
-80.43
0.00
Gross Profit (PBDT)
1,870.27
1,692.37
1,704.80
1,407.96
1,430.00
1,531.13
1,675.26
Depreciation
123.44
126.81
114.29
103.94
124.65
111.48
101.77
Profit Before Tax
867.12
759.07
104.89
-300.48
-135.01
-220.29
-16.51
Tax
13.39
29.21
12.46
19.16
10.52
11.34
6.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
850.12
725.08
86.93
-323.41
-145.54
-234.10
-28.12
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
850.12
725.08
86.93
-323.41
-145.54
-234.10
-28.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.62
4.79
5.50
3.77
0.02
2.47
5.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
853.73
729.86
92.43
-319.64
-145.53
-231.63
-22.55
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
2,273.88
-614.88
760.54
-1,362.86
1,059.78
-833.35
1,502.77
Earnings per share (EPS)
33.52
26.46
5.56
-20.72
-9.32
-15.0
-2.27
Diluted Earnings per share
33.52
26.46
5.56
-20.72
-9.32
-15.0
-2.27
Operating Profit Margin (Excl OI)
-0.17%
0.54%
2.49%
-4.16%
-2.78%
-2.63%
0.09%
Gross Profit Margin
18.98%
18.97%
4.64%
-4.81%
-0.26%
-2.47%
1.74%
PAT Margin
16.29%
15.52%
1.84%
-7.92%
-3.69%
-5.31%
-0.57%
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 Jul 2026 is 32.18% vs -7.08% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is 686.74% vs 15.06% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is 667.79% vs 142.82% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is 6.44% vs 14.39% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
Compare Quarterly Results Of TOP CULTURE Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,218.57
3,003.14
2,215.43
73.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,218.57
3,003.14
2,215.43
73.77%
Raw Material Cost
3,348.31
1,427.16
1,921.15
134.61%
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
34.71
13.02
21.69
166.59%
Selling and Distribution Expenses
1,879.29
1,436.55
442.74
30.82%
Other Expenses
-3.47
-1.30
-2.17
-166.92%
Total Expenditure (Excl Depreciation)
5,227.60
2,863.71
2,363.89
82.55%
Operating Profit (PBDIT) excl Other Income
-9.03
139.43
-148.46
-106.48%
Other Income
973.07
6.34
966.73
15,248.11%
Operating Profit (PBDIT)
1,087.49
256.31
831.18
324.29%
Interest
34.71
13.02
21.69
166.59%
Exceptional Items
-62.22
0.00
-62.22
Gross Profit (PBDT)
1,870.27
1,575.98
294.29
18.67%
Depreciation
123.44
110.53
12.91
11.68%
Profit Before Tax
867.12
132.76
734.36
553.15%
Tax
13.39
46.12
-32.73
-70.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
850.12
86.64
763.48
881.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
850.12
86.64
763.48
881.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.62
0.00
3.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
853.73
86.64
767.09
885.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,273.88
4,887.06
-2,613.18
-53.47%
Earnings per share (EPS)
33.52
21.34
12.18
57.08%
Diluted Earnings per share
33.52
21.34
12.18
57.08%
Operating Profit Margin (Excl OI)
-0.17%
4.64%
0.00
-4.81%
Gross Profit Margin
18.98%
8.10%
0.00
10.88%
PAT Margin
16.29%
2.89%
0.00
13.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 521.86 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 11.73% vs -1.22% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 32.18% vs -7.08% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.37 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 16.96% vs 689.94% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 686.74% vs 15.06% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.44 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -24.79% vs -34.38% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 667.79% vs 142.82% in Jul 2025
Quarterly - Interest
Interest 3.47 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -0.29% vs 7.74% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 6.44% vs 14.39% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.17%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has improved from Jul 2025
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