Totenko 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

1,233.69

1,360.16

1,278.24

955.52

1,213.60

1,372.72

1,240.56

Other Operating Income

0.00

Total Operating income

1,233.69

1,360.16

1,278.24

955.52

1,213.60

1,372.72

1,240.56

Raw Material Cost

482.21

522.19

520.55

409.48

469.86

553.12

499.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.32

13.27

13.49

13.72

13.91

12.40

8.52

Selling and Distribution Expenses

598.77

643.77

584.69

563.66

578.09

647.21

578.21

Other Expenses

-1.43

-1.33

-1.35

-1.37

-1.39

-1.24

-0.85

Total Expenditure (Excl Depreciation)

1,080.98

1,165.96

1,105.24

973.14

1,047.95

1,200.33

1,078.10

Operating Profit (PBDIT) excl Other Income

152.7

194.20000000000002

173

-17.6

165.6

172.39999999999998

162.5

Other Income

3.52

-2.40

-1.58

4.93

1.06

-4.82

-0.53

Operating Profit (PBDIT)

234.45

266.26

244.51

60.05

240.00

236.44

230.01

Interest

14.32

13.27

13.49

13.72

13.91

12.40

8.52

Exceptional Items

0.00

Gross Profit (PBDT)

751.48

837.97

757.69

546.04

743.73

819.60

740.67

Depreciation

78.21

74.46

73.08

72.73

73.30

68.87

68.09

Profit Before Tax

141.92

178.53

157.94

-26.40

152.79

155.16

153.41

Tax

2.87

-164.36

3.00

2.90

2.97

3.00

Provisions and contingencies

0.00

Profit After Tax

139.05

342.90

154.94

-29.30

149.81

152.16

150.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

139.05

342.90

154.94

-29.30

149.81

152.16

150.41

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

139.05

342.90

154.94

-29.30

149.81

152.16

150.41

Equity Capital

0.00

Face Value

0.0

Reserves

7,489.61

7,387.36

6,977.59

6,799.70

6,793.52

6,692.53

6,524.50

Earnings per share (EPS)

54.14

133.52

60.33

-11.41

58.33

59.25

58.56

Diluted Earnings per share

54.14

133.52

60.33

-11.41

58.33

59.25

58.56

Operating Profit Margin (Excl OI)

12.38%

14.28%

13.53%

-1.84%

13.65%

12.56%

13.1%

Gross Profit Margin

17.84%

18.6%

18.07%

4.85%

18.63%

16.32%

17.85%

PAT Margin

11.27%

25.21%

12.12%

-3.07%

12.34%

11.08%

12.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is -3.48%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is -10.26%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is -6.18%

Interest

QoQ Growth in quarter ended May 2026 is 5.93%

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Totenko Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,233.69

1,115.46

118.23

10.60%

Other Operating Income

0.00

Total Operating income

1,233.69

1,115.46

118.23

10.60%

Raw Material Cost

482.21

456.44

25.77

5.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14.32

7.52

6.80

90.43%

Selling and Distribution Expenses

598.77

687.91

-89.14

-12.96%

Other Expenses

-1.43

-0.75

-0.68

-90.67%

Total Expenditure (Excl Depreciation)

1,080.98

1,144.36

-63.38

-5.54%

Operating Profit (PBDIT) excl Other Income

152.71

-28.89

181.60

628.59%

Other Income

3.52

6.92

-3.40

-49.13%

Operating Profit (PBDIT)

234.45

-1.41

235.86

16,727.66%

Interest

14.32

7.52

6.80

90.43%

Exceptional Items

0.00

-15.57

15.57

100.00%

Gross Profit (PBDT)

751.48

659.02

92.46

14.03%

Depreciation

78.21

20.57

57.64

280.21%

Profit Before Tax

141.92

-45.07

186.99

414.89%

Tax

2.87

-6.26

9.13

145.85%

Provisions and contingencies

0.00

Profit After Tax

139.05

-38.80

177.85

458.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

139.05

-38.80

177.85

458.38%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

139.05

-38.80

177.85

458.38%

Equity Capital

0.00

Face Value

0.00

Reserves

7,489.61

411.27

7,078.34

1,721.09%

Earnings per share (EPS)

54.14

-3.87

58.01

1,498.97%

Diluted Earnings per share

54.14

-3.87

58.01

1,498.97%

Operating Profit Margin (Excl OI)

12.38%

-2.59%

0.00

14.97%

Gross Profit Margin

17.84%

-2.20%

0.00

20.04%

PAT Margin

11.27%

-3.48%

0.00

14.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 123.37 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -3.48%

YoY Growth in quarter ended May 2026 is 1.66% vs 6.11% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.90 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -10.26%

YoY Growth in quarter ended May 2026 is -7.21% vs 24.52% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23.09 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -6.18%

YoY Growth in quarter ended May 2026 is -3.35% vs 16.31% in May 2025

Quarterly - Interest

Interest 1.43 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 5.93%

YoY Growth in quarter ended May 2026 is 2.88% vs 95.77% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.38%

in May 2026

Figures in %

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

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