Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
4,670.60
4,728.38
4,082.36
3,948.15
4,407.94
4,894.81
4,372.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,670.60
4,728.38
4,082.36
3,948.15
4,407.94
4,894.81
4,372.68
Raw Material Cost
2,978.24
3,023.58
2,674.40
2,518.15
2,876.82
3,219.55
2,785.69
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
34.76
32.27
33.26
32.59
32.13
29.91
30.81
Selling and Distribution Expenses
1,667.12
1,587.29
1,577.61
1,539.73
1,647.20
1,670.84
1,787.49
Other Expenses
-3.48
-3.23
-3.33
-3.26
-3.21
-2.99
-3.08
Total Expenditure (Excl Depreciation)
4,645.35
4,610.86
4,252.01
4,057.88
4,524.02
4,890.39
4,573.18
Operating Profit (PBDIT) excl Other Income
25.2
117.5
-169.60000000000002
-109.7
-116.1
4.4
-200.5
Other Income
20.91
19.65
10.26
7.32
8.35
8.98
9.97
Operating Profit (PBDIT)
172.97
251.45
-55.45
22.23
3.75
115.16
-72.29
Interest
34.76
32.27
33.26
32.59
32.13
29.91
30.81
Exceptional Items
747.68
0.00
-107.83
0.00
-80.43
0.00
-104.93
Gross Profit (PBDT)
1,692.37
1,704.80
1,407.96
1,430.00
1,531.13
1,675.26
1,586.99
Depreciation
126.81
114.29
103.94
124.65
111.48
101.77
118.23
Profit Before Tax
759.07
104.89
-300.48
-135.01
-220.29
-16.51
-326.26
Tax
29.21
12.46
19.16
10.52
11.34
6.04
8.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
725.08
86.93
-323.41
-145.54
-234.10
-28.12
-332.21
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
725.08
86.93
-323.41
-145.54
-234.10
-28.12
-332.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.79
5.50
3.77
0.02
2.47
5.58
-2.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
729.86
92.43
-319.64
-145.53
-231.63
-22.55
-334.78
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
-614.88
760.54
-1,362.86
1,059.78
-833.35
1,502.77
-506.00
Earnings per share (EPS)
26.46
5.56
-20.72
-9.32
-15.0
-2.27
-21.28
Diluted Earnings per share
26.46
5.56
-20.72
-9.32
-15.0
-2.27
-21.28
Operating Profit Margin (Excl OI)
0.54%
2.49%
-4.16%
-2.78%
-2.63%
0.09%
-4.59%
Gross Profit Margin
18.97%
4.64%
-4.81%
-0.26%
-2.47%
1.74%
-4.76%
PAT Margin
15.52%
1.84%
-7.92%
-3.69%
-5.31%
-0.57%
-7.6%
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 Apr 2026 is 5.96% vs -6.59% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 415.16% vs -43.32% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 3,406.52% vs 85.40% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 8.41% vs 21.59% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
Compare Quarterly Results Of TOP CULTURE Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,670.60
3,054.95
1,615.65
52.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,670.60
3,054.95
1,615.65
52.89%
Raw Material Cost
2,978.24
1,455.08
1,523.16
104.68%
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
34.76
10.05
24.71
245.87%
Selling and Distribution Expenses
1,667.12
1,470.48
196.64
13.37%
Other Expenses
-3.48
-1.01
-2.47
-244.55%
Total Expenditure (Excl Depreciation)
4,645.35
2,925.57
1,719.78
58.78%
Operating Profit (PBDIT) excl Other Income
25.25
129.39
-104.14
-80.49%
Other Income
20.91
7.26
13.65
188.02%
Operating Profit (PBDIT)
172.97
244.93
-71.96
-29.38%
Interest
34.76
10.05
24.71
245.87%
Exceptional Items
747.68
0.00
747.68
Gross Profit (PBDT)
1,692.37
1,599.87
92.50
5.78%
Depreciation
126.81
108.29
18.52
17.10%
Profit Before Tax
759.07
126.59
632.48
499.63%
Tax
29.21
43.00
-13.79
-32.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
725.08
83.59
641.49
767.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
725.08
83.59
641.49
767.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.79
0.00
4.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
729.86
83.59
646.27
773.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-614.88
4,722.46
-5,337.34
-113.02%
Earnings per share (EPS)
26.46
20.28
6.18
30.47%
Diluted Earnings per share
26.46
20.28
6.18
30.47%
Operating Profit Margin (Excl OI)
0.54%
4.24%
0.00
-3.70%
Gross Profit Margin
18.97%
7.69%
0.00
11.28%
PAT Margin
15.52%
2.74%
0.00
12.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 467.06 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -1.22% vs 15.82% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 5.96% vs -6.59% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.99 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 689.94% vs 128.91% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 415.16% vs -43.32% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.21 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -34.38% vs 452.82% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 3,406.52% vs 85.40% in Apr 2025
Quarterly - Interest
Interest 3.48 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 7.74% vs -3.00% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 8.41% vs 21.59% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.54%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has improved from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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