Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
35,605.00
40,555.00
40,821.00
35,935.00
39,295.00
40,526.00
41,579.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,605.00
40,555.00
40,821.00
35,935.00
39,295.00
40,526.00
41,579.00
Raw Material Cost
15,240.00
20,174.00
17,997.00
17,542.00
17,376.00
20,094.00
18,345.00
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
4.00
31.00
22.00
13.00
11.00
13.00
12.00
Selling and Distribution Expenses
18,850.00
20,923.00
20,424.00
19,634.00
20,899.00
20,895.00
21,544.00
Other Expenses
-0.40
-3.10
-2.20
-1.30
-1.10
-1.30
-1.20
Total Expenditure (Excl Depreciation)
34,090.00
41,097.00
38,421.00
37,176.00
38,275.00
40,989.00
39,889.00
Operating Profit (PBDIT) excl Other Income
1515
-542
2400
-1241
1020
-463
1690
Other Income
607.00
24,156.00
569.00
-28.00
438.00
1,358.00
1,246.00
Operating Profit (PBDIT)
2,970.00
24,664.00
3,818.00
-357.00
2,336.00
1,763.00
3,895.00
Interest
4.00
31.00
22.00
13.00
11.00
13.00
12.00
Exceptional Items
-93.00
-1,179.00
-1,448.00
-171.00
-32.00
-1,406.00
-362.00
Gross Profit (PBDT)
20,365.00
20,381.00
22,824.00
18,393.00
21,919.00
20,432.00
23,234.00
Depreciation
848.00
1,050.00
849.00
912.00
878.00
868.00
959.00
Profit Before Tax
2,025.00
22,401.00
1,500.00
-1,452.00
1,411.00
-523.00
2,564.00
Tax
81.00
7,328.00
543.00
-94.00
875.00
-2,060.00
757.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,966.00
15,072.00
950.00
-1,337.00
545.00
1,560.00
1,817.00
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
1,966.00
15,072.00
950.00
-1,337.00
545.00
1,560.00
1,817.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.00
1.00
7.00
-22.00
-9.00
-21.00
-11.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,944.00
15,073.00
957.00
-1,359.00
536.00
1,539.00
1,806.00
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
1,05,050.00
1,07,905.00
93,058.00
93,882.00
96,704.00
97,085.00
98,060.00
Earnings per share (EPS)
28.44
217.0
13.41
-18.51
7.29
20.67
22.32
Diluted Earnings per share
28.44
217.0
13.41
-18.51
7.29
20.67
22.32
Operating Profit Margin (Excl OI)
4.26%
-1.34%
5.88%
-3.45%
2.6%
-1.14%
4.06%
Gross Profit Margin
8.07%
57.83%
5.75%
-1.5%
5.83%
0.85%
8.47%
PAT Margin
5.52%
37.16%
2.33%
-3.72%
1.39%
3.85%
4.37%
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 2025 is -9.39% vs -0.20% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 262.69% vs -72.69% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 24.50% vs -29.34% in May 2024
Interest
YoY Growth in quarter ended May 2025 is -63.64% vs -8.33% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of TSI Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
35,605.00
32,240.00
3,365.00
10.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,605.00
32,240.00
3,365.00
10.44%
Raw Material Cost
15,240.00
21,631.00
-6,391.00
-29.55%
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
4.00
17.00
-13.00
-76.47%
Selling and Distribution Expenses
18,850.00
8,802.00
10,048.00
114.16%
Other Expenses
-0.40
-1.70
1.30
76.47%
Total Expenditure (Excl Depreciation)
34,090.00
30,433.00
3,657.00
12.02%
Operating Profit (PBDIT) excl Other Income
1,515.00
1,807.00
-292.00
-16.16%
Other Income
607.00
-18.00
625.00
3,472.22%
Operating Profit (PBDIT)
2,970.00
3,559.00
-589.00
-16.55%
Interest
4.00
17.00
-13.00
-76.47%
Exceptional Items
-93.00
-3,434.00
3,341.00
97.29%
Gross Profit (PBDT)
20,365.00
10,609.00
9,756.00
91.96%
Depreciation
848.00
1,770.00
-922.00
-52.09%
Profit Before Tax
2,025.00
-1,663.00
3,688.00
221.77%
Tax
81.00
-216.00
297.00
137.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,966.00
-1,472.00
3,438.00
233.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,966.00
-1,472.00
3,438.00
233.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-22.00
25.00
-47.00
-188.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,944.00
-1,447.00
3,391.00
234.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,05,050.00
1,10,244.00
-5,194.00
-4.71%
Earnings per share (EPS)
28.44
-45.36
73.80
162.70%
Diluted Earnings per share
28.44
-45.36
73.80
162.70%
Operating Profit Margin (Excl OI)
4.26%
5.60%
0.00
-1.34%
Gross Profit Margin
8.07%
0.33%
0.00
7.74%
PAT Margin
5.52%
-4.57%
0.00
10.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,560.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -12.78%
YoY Growth in quarter ended May 2025 is -9.39% vs -0.20% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 194.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 103.13%
YoY Growth in quarter ended May 2025 is 262.69% vs -72.69% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.30 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -27.27%
YoY Growth in quarter ended May 2025 is 24.50% vs -29.34% in May 2024
Quarterly - Interest
Interest 0.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -81.82%
YoY Growth in quarter ended May 2025 is -63.64% vs -8.33% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.26%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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