Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
5,546.44
4,597.00
5,886.09
5,338.83
5,155.17
4,491.00
5,590.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,546.44
4,597.00
5,886.09
5,338.83
5,155.17
4,491.00
5,590.79
Raw Material Cost
4,114.16
3,418.00
4,311.17
3,795.49
3,704.51
3,362.00
3,914.32
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
25.86
27.00
23.90
24.27
21.73
20.00
22.18
Selling and Distribution Expenses
1,151.01
1,082.00
1,134.76
1,107.42
1,120.58
1,034.00
1,104.87
Other Expenses
-2.59
-2.70
-2.39
-2.43
-2.17
-2.00
5.33
Total Expenditure (Excl Depreciation)
5,265.17
4,500.00
5,445.92
4,902.91
4,825.09
4,396.00
5,094.63
Operating Profit (PBDIT) excl Other Income
281.3
97
440.20000000000005
435.90000000000003
330.09999999999997
95
496.2
Other Income
-2.35
-1.00
-14.43
16.16
3.84
-6.00
-52.69
Operating Profit (PBDIT)
384.49
200.00
530.72
557.28
435.72
187.00
535.93
Interest
25.86
27.00
23.90
24.27
21.73
20.00
22.18
Exceptional Items
3.81
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,432.28
1,179.00
1,574.92
1,543.34
1,450.66
1,129.00
1,676.47
Depreciation
105.56
104.00
104.98
105.21
101.79
98.00
92.45
Profit Before Tax
256.89
69.00
402.83
426.80
312.20
69.00
421.30
Tax
94.90
30.00
141.19
139.75
108.25
29.00
76.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
161.98
38.00
262.63
286.06
204.94
39.00
344.90
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
161.98
38.00
262.63
286.06
204.94
39.00
344.90
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
161.98
38.00
262.63
286.06
204.94
39.00
344.90
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
9,464.73
9,297.00
9,493.48
9,304.00
9,018.58
8,816.00
8,975.09
Earnings per share (EPS)
25.58
6.0
41.47
45.17
32.36
6.16
54.46
Diluted Earnings per share
25.58
6.0
41.47
45.17
32.36
6.16
54.46
Operating Profit Margin (Excl OI)
5.07%
2.11%
7.48%
8.17%
6.4%
2.12%
8.87%
Gross Profit Margin
6.53%
3.76%
8.63%
9.96%
8.03%
3.72%
9.19%
PAT Margin
2.92%
0.83%
4.46%
5.36%
3.98%
0.87%
6.17%
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 Sep 2025 is 7.59% vs -2.25% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -20.94% vs 10.70% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -10.44% vs 10.35% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 19.35% vs 88.70% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Toyo Shutter Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,546.44
18,313.00
-12,766.56
-69.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,546.44
18,313.00
-12,766.56
-69.71%
Raw Material Cost
4,114.16
15,902.00
-11,787.84
-74.13%
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
25.86
6.00
19.86
331.00%
Selling and Distribution Expenses
1,151.01
2,233.00
-1,081.99
-48.45%
Other Expenses
-2.59
-0.60
-1.99
-331.67%
Total Expenditure (Excl Depreciation)
5,265.17
18,135.00
-12,869.83
-70.97%
Operating Profit (PBDIT) excl Other Income
281.28
178.00
103.28
58.02%
Other Income
-2.35
34.00
-36.35
-106.91%
Operating Profit (PBDIT)
384.49
300.00
84.49
28.16%
Interest
25.86
6.00
19.86
331.00%
Exceptional Items
3.81
0.00
3.81
Gross Profit (PBDT)
1,432.28
2,411.00
-978.72
-40.59%
Depreciation
105.56
88.00
17.56
19.95%
Profit Before Tax
256.89
206.00
50.89
24.70%
Tax
94.90
94.00
0.90
0.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
161.98
111.00
50.98
45.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
161.98
111.00
50.98
45.93%
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
161.98
111.00
50.98
45.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,464.73
11,426.00
-1,961.27
-17.16%
Earnings per share (EPS)
25.58
20.69
4.89
23.63%
Diluted Earnings per share
25.58
20.69
4.89
23.63%
Operating Profit Margin (Excl OI)
5.07%
0.97%
0.00
4.10%
Gross Profit Margin
6.53%
1.61%
0.00
4.92%
PAT Margin
2.92%
0.61%
0.00
2.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 554.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.65% vs -21.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.59% vs -2.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 326.32% vs -85.53% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -20.94% vs 10.70% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 92.44% vs -63.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.44% vs 10.35% in Sep 2024
Quarterly - Interest
Interest 2.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.07% vs 12.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.35% vs 88.70% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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