TAISEI Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -3.66% vs 38.96% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 24.98% vs 1,188.13% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "440,339.00",
          "val2": "457,064.00",
          "chgp": "-3.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43,231.00",
          "val2": "22,530.00",
          "chgp": "91.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "658.00",
          "val2": "447.00",
          "chgp": "47.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.00",
          "val2": "19.00",
          "chgp": "-157.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30,246.00",
          "val2": "24,200.00",
          "chgp": "24.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.20%",
          "val2": "40.60%",
          "chgp": "4.86%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 22.05% vs 7.45% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 209.54% vs -12.72% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,154,223.00",
          "val2": "1,765,023.00",
          "chgp": "22.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "136,339.00",
          "val2": "39,181.00",
          "chgp": "247.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,422.00",
          "val2": "1,080.00",
          "chgp": "216.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,241.00",
          "val2": "1,050.00",
          "chgp": "-313.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "127,944.00",
          "val2": "41,333.00",
          "chgp": "209.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.40%",
          "val2": "14.70%",
          "chgp": "4.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

440,339.00

457,064.00

-3.66%

Operating Profit (PBDIT) excl Other Income

43,231.00

22,530.00

91.88%

Interest

658.00

447.00

47.20%

Exceptional Items

-11.00

19.00

-157.89%

Consolidate Net Profit

30,246.00

24,200.00

24.98%

Operating Profit Margin (Excl OI)

89.20%

40.60%

4.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.66% vs 38.96% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 24.98% vs 1,188.13% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

2,154,223.00

1,765,023.00

22.05%

Operating Profit (PBDIT) excl Other Income

136,339.00

39,181.00

247.97%

Interest

3,422.00

1,080.00

216.85%

Exceptional Items

-2,241.00

1,050.00

-313.43%

Consolidate Net Profit

127,944.00

41,333.00

209.54%

Operating Profit Margin (Excl OI)

55.40%

14.70%

4.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 22.05% vs 7.45% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 209.54% vs -12.72% in Mar 2024

All Annual Results