TAISEI Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -9.62% vs 40.92% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 0.63% vs 733.67% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "519,886.00",
          "val2": "575,242.00",
          "chgp": "-9.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "47,599.00",
          "val2": "43,344.00",
          "chgp": "9.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,468.00",
          "val2": "684.00",
          "chgp": "114.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,771.00",
          "val2": "59.00",
          "chgp": "-4,796.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41,058.00",
          "val2": "40,800.00",
          "chgp": "0.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.00%",
          "val2": "68.30%",
          "chgp": "1.07%",
          "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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

519,886.00

575,242.00

-9.62%

Operating Profit (PBDIT) excl Other Income

47,599.00

43,344.00

9.82%

Interest

1,468.00

684.00

114.62%

Exceptional Items

-2,771.00

59.00

-4,796.61%

Consolidate Net Profit

41,058.00

40,800.00

0.63%

Operating Profit Margin (Excl OI)

79.00%

68.30%

1.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -9.62% vs 40.92% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 0.63% vs 733.67% in Dec 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