Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
55,279.00
46,803.00
43,094.00
44,320.00
47,702.00
45,381.00
43,690.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,279.00
46,803.00
43,094.00
44,320.00
47,702.00
45,381.00
43,690.00
Raw Material Cost
29,338.00
23,842.00
22,576.00
23,542.00
23,767.00
22,342.00
20,858.00
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
273.00
199.00
147.00
143.00
125.00
138.00
112.00
Selling and Distribution Expenses
14,198.00
13,561.00
12,798.00
13,033.00
12,630.00
12,538.00
12,257.00
Other Expenses
-27.30
-19.90
-14.70
-14.30
-12.50
-13.80
-11.20
Total Expenditure (Excl Depreciation)
43,536.00
37,403.00
35,374.00
36,575.00
36,397.00
34,880.00
33,115.00
Operating Profit (PBDIT) excl Other Income
11743
9400
7720
7745
11305
10501
10575
Other Income
3,906.00
2,992.00
-1,418.00
-38.00
1,683.00
-1,016.00
5,356.00
Operating Profit (PBDIT)
19,094.00
15,358.00
9,266.00
10,534.00
15,727.00
12,283.00
18,737.00
Interest
273.00
199.00
147.00
143.00
125.00
138.00
112.00
Exceptional Items
0.00
-499.00
0.00
0.00
-32.00
0.00
0.00
Gross Profit (PBDT)
25,941.00
22,961.00
20,518.00
20,778.00
23,935.00
23,039.00
22,832.00
Depreciation
3,445.00
2,966.00
2,964.00
2,827.00
2,739.00
2,798.00
2,806.00
Profit Before Tax
15,376.00
11,696.00
6,152.00
7,563.00
12,831.00
9,345.00
15,820.00
Tax
4,199.00
3,202.00
1,710.00
1,244.00
3,362.00
2,005.00
4,424.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,673.00
8,110.00
4,368.00
5,861.00
9,065.00
6,321.00
11,181.00
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
10,673.00
8,110.00
4,368.00
5,861.00
9,065.00
6,321.00
11,181.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
504.00
384.00
73.00
457.00
405.00
1,018.00
215.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,177.00
8,494.00
4,441.00
6,318.00
9,470.00
7,339.00
11,396.00
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
3,05,335.00
2,94,072.00
2,89,009.00
3,00,531.00
2,91,895.00
2,94,276.00
2,81,874.00
Earnings per share (EPS)
143.19
109.1
58.15
77.27
119.37
83.26
147.24
Diluted Earnings per share
143.19
109.1
58.15
77.27
119.37
83.26
147.24
Operating Profit Margin (Excl OI)
21.24%
20.08%
17.91%
17.48%
23.7%
23.14%
24.2%
Gross Profit Margin
34.05%
31.33%
21.15%
23.44%
32.64%
26.76%
42.63%
PAT Margin
19.31%
17.33%
10.14%
13.22%
19.0%
13.93%
25.59%
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 Dec 2025 is 15.88% vs 17.71% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 18.03% vs 16.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 8.15% vs 19.85% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 118.40% vs 50.60% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Tsumura & Co. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
55,279.00
6,66,190.00
-6,10,911.00
-91.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,279.00
6,66,190.00
-6,10,911.00
-91.70%
Raw Material Cost
29,338.00
6,15,205.00
-5,85,867.00
-95.23%
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
273.00
11.00
262.00
2,381.82%
Selling and Distribution Expenses
14,198.00
40,713.00
-26,515.00
-65.13%
Other Expenses
-27.30
-1.10
-26.20
-2,381.82%
Total Expenditure (Excl Depreciation)
43,536.00
6,55,918.00
-6,12,382.00
-93.36%
Operating Profit (PBDIT) excl Other Income
11,743.00
10,272.00
1,471.00
14.32%
Other Income
3,906.00
10,655.00
-6,749.00
-63.34%
Operating Profit (PBDIT)
19,094.00
24,187.00
-5,093.00
-21.06%
Interest
273.00
11.00
262.00
2,381.82%
Exceptional Items
0.00
108.00
-108.00
-100.00%
Gross Profit (PBDT)
25,941.00
50,985.00
-25,044.00
-49.12%
Depreciation
3,445.00
3,260.00
185.00
5.67%
Profit Before Tax
15,376.00
21,026.00
-5,650.00
-26.87%
Tax
4,199.00
6,251.00
-2,052.00
-32.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,673.00
14,774.00
-4,101.00
-27.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,673.00
14,774.00
-4,101.00
-27.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
504.00
2.00
502.00
25,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,177.00
14,776.00
-3,599.00
-24.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,05,335.00
4,05,076.00
-99,741.00
-24.62%
Earnings per share (EPS)
143.19
211.64
-68.45
-32.34%
Diluted Earnings per share
143.19
211.64
-68.45
-32.34%
Operating Profit Margin (Excl OI)
21.24%
1.54%
0.00
19.70%
Gross Profit Margin
34.05%
3.65%
0.00
30.40%
PAT Margin
19.31%
2.22%
0.00
17.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,527.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.11% vs 8.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.88% vs 17.71% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,117.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.59% vs 91.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.03% vs 16.42% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,518.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.82% vs 15.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.15% vs 19.85% in Dec 2024
Quarterly - Interest
Interest 27.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 37.19% vs 35.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 118.40% vs 50.60% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.24%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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