Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,829.24
5,482.56
5,546.44
4,597.00
5,886.09
5,338.83
5,155.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,829.24
5,482.56
5,546.44
4,597.00
5,886.09
5,338.83
5,155.17
Raw Material Cost
4,193.68
3,950.84
4,114.16
3,418.00
4,311.17
3,795.49
3,704.51
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
26.28
25.14
25.86
27.00
23.90
24.27
21.73
Selling and Distribution Expenses
1,212.62
1,082.99
1,151.01
1,082.00
1,134.76
1,107.42
1,120.58
Other Expenses
-2.63
-2.51
-2.59
-2.70
-2.39
-2.43
-2.17
Total Expenditure (Excl Depreciation)
5,406.30
5,033.83
5,265.17
4,500.00
5,445.92
4,902.91
4,825.09
Operating Profit (PBDIT) excl Other Income
422.9
448.7
281.3
97
440.20000000000005
435.90000000000003
330.09999999999997
Other Income
1.95
12.53
-2.35
-1.00
-14.43
16.16
3.84
Operating Profit (PBDIT)
531.84
564.70
384.49
200.00
530.72
557.28
435.72
Interest
26.28
25.14
25.86
27.00
23.90
24.27
21.73
Exceptional Items
0.46
18.00
3.81
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,635.56
1,531.72
1,432.28
1,179.00
1,574.92
1,543.34
1,450.66
Depreciation
106.95
103.44
105.56
104.00
104.98
105.21
101.79
Profit Before Tax
399.06
454.11
256.89
69.00
402.83
426.80
312.20
Tax
71.17
152.10
94.90
30.00
141.19
139.75
108.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
328.89
301.02
161.98
38.00
262.63
286.06
204.94
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
328.89
301.02
161.98
38.00
262.63
286.06
204.94
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
328.89
301.02
161.98
38.00
262.63
286.06
204.94
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
10,448.01
9,779.00
9,464.73
9,297.00
9,493.48
9,304.00
9,018.58
Earnings per share (EPS)
51.94
47.54
25.58
6.0
41.47
45.17
32.36
Diluted Earnings per share
51.94
47.54
25.58
6.0
41.47
45.17
32.36
Operating Profit Margin (Excl OI)
7.26%
8.18%
5.07%
2.11%
7.48%
8.17%
6.4%
Gross Profit Margin
8.68%
10.17%
6.53%
3.76%
8.63%
9.96%
8.03%
PAT Margin
5.64%
5.49%
2.92%
0.83%
4.46%
5.36%
3.98%
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 Mar 2026 is -0.97% vs 5.28% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 25.25% vs -23.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -2.81% vs -7.37% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 10.04% vs 7.66% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Toyo Shutter Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,829.24
20,650.00
-14,820.76
-71.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,829.24
20,650.00
-14,820.76
-71.77%
Raw Material Cost
4,193.68
17,946.00
-13,752.32
-76.63%
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
26.28
6.00
20.28
338.00%
Selling and Distribution Expenses
1,212.62
2,305.00
-1,092.38
-47.39%
Other Expenses
-2.63
-0.60
-2.03
-338.33%
Total Expenditure (Excl Depreciation)
5,406.30
20,251.00
-14,844.70
-73.30%
Operating Profit (PBDIT) excl Other Income
422.94
399.00
23.94
6.00%
Other Income
1.95
44.00
-42.05
-95.57%
Operating Profit (PBDIT)
531.84
537.00
-5.16
-0.96%
Interest
26.28
6.00
20.28
338.00%
Exceptional Items
0.46
-58.00
58.46
100.79%
Gross Profit (PBDT)
1,635.56
2,704.00
-1,068.44
-39.51%
Depreciation
106.95
94.00
12.95
13.78%
Profit Before Tax
399.06
379.00
20.06
5.29%
Tax
71.17
154.00
-82.83
-53.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
328.89
225.00
103.89
46.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
328.89
225.00
103.89
46.17%
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
328.89
225.00
103.89
46.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,448.01
11,657.00
-1,208.99
-10.37%
Earnings per share (EPS)
51.94
41.94
10.00
23.84%
Diluted Earnings per share
51.94
41.94
10.00
23.84%
Operating Profit Margin (Excl OI)
7.26%
1.93%
0.00
5.33%
Gross Profit Margin
8.68%
2.29%
0.00
6.39%
PAT Margin
5.64%
1.09%
0.00
4.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 582.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.32% vs -1.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.97% vs 5.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.27% vs 85.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.25% vs -23.86% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.04% vs 42.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.81% vs -7.37% in Mar 2025
Quarterly - Interest
Interest 2.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.78% vs -3.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.04% vs 7.66% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.26%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
