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
2,493.04
1,651.42
1,974.04
1,626.61
2,510.75
1,657.24
2,131.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,493.04
1,651.42
1,974.04
1,626.61
2,510.75
1,657.24
2,131.94
Raw Material Cost
1,651.08
1,172.00
1,374.55
1,133.90
1,784.27
1,173.23
1,567.86
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
2.77
2.02
2.07
1.33
1.64
1.54
1.77
Selling and Distribution Expenses
468.98
429.39
428.65
452.88
429.99
425.21
425.42
Other Expenses
0.72
1.01
0.98
1.05
1.70
0.75
0.53
Total Expenditure (Excl Depreciation)
2,130.06
1,613.48
1,815.08
1,598.57
2,232.90
1,607.47
2,000.35
Operating Profit (PBDIT) excl Other Income
363
37.9
159
28
277.8
49.800000000000004
131.6
Other Income
-15.30
1.39
3.72
1.60
0.27
0.64
1.13
Operating Profit (PBDIT)
357.68
51.42
174.56
41.43
296.76
59.45
139.79
Interest
2.77
2.02
2.07
1.33
1.64
1.54
1.77
Exceptional Items
0.00
2.83
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
831.96
467.32
587.62
480.92
707.84
474.99
557.02
Depreciation
10.00
12.10
11.87
11.79
18.64
9.03
7.07
Profit Before Tax
344.91
40.15
160.62
28.31
276.48
48.88
130.95
Tax
104.81
13.51
50.00
10.36
87.14
16.45
42.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.10
26.64
110.62
17.95
189.34
32.43
88.78
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
240.10
26.64
110.62
17.95
189.34
32.43
88.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.10
26.64
110.62
17.95
189.34
32.43
88.78
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
4,720.64
4,479.00
4,449.91
4,338.40
4,428.02
4,238.57
4,205.96
Earnings per share (EPS)
88.58
9.83
40.81
6.62
69.85
11.96
32.75
Diluted Earnings per share
88.58
9.83
40.81
6.62
69.85
11.96
32.75
Operating Profit Margin (Excl OI)
14.56%
2.3%
8.05%
1.72%
11.07%
3.0%
6.17%
Gross Profit Margin
14.24%
3.16%
8.74%
2.47%
11.75%
3.49%
6.47%
PAT Margin
9.63%
1.61%
5.6%
1.1%
7.54%
1.96%
4.16%
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 May 2026 is -0.70% vs 6.70% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is 26.84% vs 46.86% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 25.80% vs 49.75% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 75.00% vs 6.67% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Toubujyuhan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,493.04
560.27
1,932.77
344.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,493.04
560.27
1,932.77
344.97%
Raw Material Cost
1,651.08
296.56
1,354.52
456.74%
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
2.77
1.73
1.04
60.12%
Selling and Distribution Expenses
468.98
134.38
334.60
249.00%
Other Expenses
0.72
-0.17
0.89
523.53%
Total Expenditure (Excl Depreciation)
2,130.06
430.94
1,699.12
394.28%
Operating Profit (PBDIT) excl Other Income
362.98
129.34
233.64
180.64%
Other Income
-15.30
1.52
-16.82
-1,106.58%
Operating Profit (PBDIT)
357.68
207.22
150.46
72.61%
Interest
2.77
1.73
1.04
60.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
831.96
263.71
568.25
215.48%
Depreciation
10.00
76.37
-66.37
-86.91%
Profit Before Tax
344.91
129.13
215.78
167.10%
Tax
104.81
45.12
59.69
132.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
240.10
84.01
156.09
185.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
240.10
84.01
156.09
185.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.10
84.01
156.09
185.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,720.64
5,915.13
-1,194.49
-20.19%
Earnings per share (EPS)
88.58
39.39
49.19
124.88%
Diluted Earnings per share
88.58
39.39
49.19
124.88%
Operating Profit Margin (Excl OI)
14.56%
23.08%
0.00
-8.52%
Gross Profit Margin
14.24%
36.68%
0.00
-22.44%
PAT Margin
9.63%
14.99%
0.00
-5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 249.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 26.29%
YoY Growth in quarter ended May 2026 is -0.70% vs 6.70% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.01 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 117.09%
YoY Growth in quarter ended May 2026 is 26.84% vs 46.86% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 118.38%
YoY Growth in quarter ended May 2026 is 25.80% vs 49.75% in May 2025
Quarterly - Interest
Interest 0.28 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 33.33%
YoY Growth in quarter ended May 2026 is 75.00% vs 6.67% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.56%
in May 2026Figures 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
Footer loading
