Tosho Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

7,108.21

6,597.52

7,245.39

6,042.35

15,689.03

7,746.05

6,141.99

Other Operating Income

0.00

Total Operating income

7,108.21

6,597.52

7,245.39

6,042.35

15,689.03

7,746.05

6,141.99

Raw Material Cost

4,380.27

4,375.30

4,938.31

4,619.48

13,303.71

5,211.53

4,685.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

33.41

34.15

33.97

60.68

34.35

30.82

25.70

Selling and Distribution Expenses

455.53

396.07

450.96

389.38

414.18

615.03

495.25

Other Expenses

-3.34

-3.41

-3.40

-6.07

-3.43

-3.08

-2.57

Total Expenditure (Excl Depreciation)

4,835.81

4,771.36

5,389.26

5,008.85

13,717.89

5,826.57

5,181.16

Operating Profit (PBDIT) excl Other Income

2272.4

1826.2

1856.1000000000001

1033.5

1971.1000000000001

1919.5

960.8

Other Income

62.54

49.99

43.33

100.04

38.77

78.90

47.89

Operating Profit (PBDIT)

2,904.22

2,435.38

2,453.17

1,727.27

2,655.50

2,663.04

1,645.27

Interest

33.41

34.15

33.97

60.68

34.35

30.82

25.70

Exceptional Items

1.54

24.04

36.30

-1,863.66

-3.66

0.00

Gross Profit (PBDT)

2,727.94

2,222.22

2,307.08

1,422.87

2,385.33

2,534.52

1,456.08

Depreciation

569.27

559.24

553.72

593.73

645.58

664.65

636.56

Profit Before Tax

2,303.08

1,866.04

1,901.78

-790.81

1,971.92

1,967.56

983.01

Tax

809.98

685.57

679.88

21.16

636.72

693.69

344.31

Provisions and contingencies

0.00

Profit After Tax

1,017.36

823.30

878.29

-1,066.28

944.79

979.15

370.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,017.36

823.30

878.29

-1,066.28

944.79

979.15

370.46

Share in Profit of Associates

0.00

Minority Interest

475.74

357.17

343.61

254.32

390.41

294.71

268.25

Other related items

0.00

Consolidated Net Profit

1,493.10

1,180.47

1,221.90

-811.96

1,335.19

1,273.87

638.71

Equity Capital

0.00

Face Value

0.0

Reserves

37,688.19

37,288.24

36,844.93

36,244.43

37,344.42

36,446.08

35,468.02

Earnings per share (EPS)

27.29

21.8

22.96

-27.84

24.66

25.56

9.67

Diluted Earnings per share

27.29

21.8

22.96

-27.84

24.66

25.56

9.67

Operating Profit Margin (Excl OI)

31.97%

27.68%

25.62%

17.1%

12.56%

24.78%

15.64%

Gross Profit Margin

40.41%

36.76%

33.89%

-3.26%

16.68%

33.98%

26.37%

PAT Margin

14.31%

12.48%

12.12%

-17.65%

6.02%

12.64%

6.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.74% vs -8.94% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 26.48% vs -3.39% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 19.13% vs -1.01% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -2.05% vs 0.29% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Tosho Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,108.21

3,733.73

3,374.48

90.38%

Other Operating Income

0.00

Total Operating income

7,108.21

3,733.73

3,374.48

90.38%

Raw Material Cost

4,380.27

2,223.50

2,156.77

97.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

33.41

0.28

33.13

11,832.14%

Selling and Distribution Expenses

455.53

839.31

-383.78

-45.73%

Other Expenses

-3.34

4.12

-7.46

-181.07%

Total Expenditure (Excl Depreciation)

4,835.81

3,104.25

1,731.56

55.78%

Operating Profit (PBDIT) excl Other Income

2,272.41

629.48

1,642.93

261.00%

Other Income

62.54

-3.66

66.20

1,808.74%

Operating Profit (PBDIT)

2,904.22

667.25

2,236.97

335.25%

Interest

33.41

0.28

33.13

11,832.14%

Exceptional Items

1.54

0.00

1.54

Gross Profit (PBDT)

2,727.94

1,468.79

1,259.15

85.73%

Depreciation

569.27

41.44

527.83

1,273.72%

Profit Before Tax

2,303.08

625.53

1,677.55

268.18%

Tax

809.98

171.41

638.57

372.54%

Provisions and contingencies

0.00

Profit After Tax

1,017.36

452.92

564.44

124.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,017.36

452.92

564.44

124.62%

Share in Profit of Associates

0.00

Minority Interest

475.74

1.20

474.54

39,545.00%

Other related items

0.00

Consolidated Net Profit

1,493.10

454.12

1,038.98

228.79%

Equity Capital

0.00

Face Value

0.00

Reserves

37,688.19

5,985.19

31,703.00

529.69%

Earnings per share (EPS)

27.29

36.74

-9.45

-25.72%

Diluted Earnings per share

27.29

36.74

-9.45

-25.72%

Operating Profit Margin (Excl OI)

31.97%

16.86%

0.00

15.11%

Gross Profit Margin

40.41%

17.86%

0.00

22.55%

PAT Margin

14.31%

12.13%

0.00

2.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 710.82 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 7.74% vs -8.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -54.69% vs 139.29% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 149.31 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.48% vs -3.39% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.83% vs 108.07% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 284.17 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.13% vs -1.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.60% vs 46.44% in Dec 2024

Quarterly - Interest

Interest 3.34 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.05% vs 0.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.62% vs 27.99% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.97%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024