Toumei Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

7,202.66

7,899.68

6,639.99

7,589.20

6,941.56

7,090.22

5,771.39

Other Operating Income

0.00

Total Operating income

7,202.66

7,899.68

6,639.99

7,589.20

6,941.56

7,090.22

5,771.39

Raw Material Cost

4,699.03

5,234.50

4,289.84

5,070.16

4,640.66

4,811.88

3,767.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.60

3.74

3.89

3.65

3.08

2.57

2.10

Selling and Distribution Expenses

1,759.66

1,667.61

1,796.18

1,563.48

1,515.34

1,466.22

1,435.59

Other Expenses

-0.36

-0.37

-0.39

-0.36

-0.31

-0.26

-0.21

Total Expenditure (Excl Depreciation)

6,458.69

6,902.11

6,086.02

6,633.64

6,156.00

6,278.10

5,203.43

Operating Profit (PBDIT) excl Other Income

744

997.6

554

955.6

785.6

812.0999999999999

568

Other Income

-26.49

22.24

7.57

4.12

2.46

5.16

1.94

Operating Profit (PBDIT)

775.57

1,077.54

612.55

1,009.21

840.48

870.18

620.58

Interest

3.60

3.74

3.89

3.65

3.08

2.57

2.10

Exceptional Items

16.08

14.29

14.96

20.38

22.46

18.61

-133.93

Gross Profit (PBDT)

2,503.63

2,665.19

2,350.16

2,519.04

2,300.90

2,278.34

2,003.55

Depreciation

58.10

57.72

51.01

49.53

52.46

52.90

50.68

Profit Before Tax

729.96

1,030.36

572.61

976.41

807.39

833.31

433.86

Tax

232.07

236.44

178.41

293.74

245.58

91.17

222.05

Provisions and contingencies

0.00

Profit After Tax

497.89

793.93

394.19

682.67

561.81

742.13

211.81

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

497.89

793.93

394.19

682.67

561.81

742.13

211.81

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

497.89

793.93

394.19

682.67

561.81

742.13

211.81

Equity Capital

0.00

Face Value

0.0

Reserves

9,418.12

9,797.90

8,992.93

8,696.21

7,994.10

7,639.32

6,894.65

Earnings per share (EPS)

16.61

26.09

12.95

22.43

18.47

24.9

6.97

Diluted Earnings per share

16.61

26.09

12.95

22.43

18.47

24.9

6.97

Operating Profit Margin (Excl OI)

10.33%

12.63%

8.34%

12.59%

11.32%

11.45%

9.84%

Gross Profit Margin

10.94%

13.77%

9.39%

13.52%

12.39%

12.5%

8.4%

PAT Margin

6.91%

10.05%

5.94%

9.0%

8.09%

10.47%

3.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 3.76% vs 28.83% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is -11.37% vs 121.79% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is -4.28% vs 85.44% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is 16.13% vs 29.17% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024

Compare Quarterly Results Of Toumei Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

7,202.66

5,426.66

1,776.00

32.73%

Other Operating Income

0.00

Total Operating income

7,202.66

5,426.66

1,776.00

32.73%

Raw Material Cost

4,699.03

4,519.45

179.58

3.97%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.60

48.95

-45.35

-92.65%

Selling and Distribution Expenses

1,759.66

424.32

1,335.34

314.70%

Other Expenses

-0.36

-4.89

4.53

92.64%

Total Expenditure (Excl Depreciation)

6,458.69

4,943.77

1,514.92

30.64%

Operating Profit (PBDIT) excl Other Income

743.97

482.89

261.08

54.07%

Other Income

-26.49

-8.58

-17.91

-208.74%

Operating Profit (PBDIT)

775.57

475.50

300.07

63.11%

Interest

3.60

48.95

-45.35

-92.65%

Exceptional Items

16.08

0.00

16.08

Gross Profit (PBDT)

2,503.63

907.21

1,596.42

175.97%

Depreciation

58.10

1.20

56.90

4,741.67%

Profit Before Tax

729.96

425.36

304.60

71.61%

Tax

232.07

133.39

98.68

73.98%

Provisions and contingencies

0.00

Profit After Tax

497.89

291.97

205.92

70.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

497.89

291.97

205.92

70.53%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

497.89

291.97

205.92

70.53%

Equity Capital

0.00

Face Value

0.00

Reserves

9,418.12

7,010.51

2,407.61

34.34%

Earnings per share (EPS)

16.61

20.73

-4.12

-19.87%

Diluted Earnings per share

16.61

20.73

-4.12

-19.87%

Operating Profit Margin (Excl OI)

10.33%

8.90%

0.00

1.43%

Gross Profit Margin

10.94%

7.86%

0.00

3.08%

PAT Margin

6.91%

5.38%

0.00

1.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 720.27 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -8.82% vs 18.97% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 3.76% vs 28.83% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 49.79 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -37.28% vs 101.40% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -11.37% vs 121.79% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 80.21 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -23.99% vs 74.43% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -4.28% vs 85.44% in Nov 2024

Quarterly - Interest

Interest 0.36 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -2.70% vs -5.13% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 16.13% vs 29.17% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.33%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024