Tokai Kisen Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 1.34% vs 4.49% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -22.22% vs 83.59% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,319.00",
          "val2": "3,275.00",
          "chgp": "1.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "228.00",
          "val2": "263.00",
          "chgp": "-13.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.00",
          "val2": "33.00",
          "chgp": "9.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "45.00",
          "val2": "1.00",
          "chgp": "4,400.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-22.00",
          "val2": "-18.00",
          "chgp": "-22.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-17.80%",
          "val2": "-10.10%",
          "chgp": "-0.77%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2.16% vs 10.84% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 6.05% vs 172.99% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,288.50",
          "val2": "14,604.60",
          "chgp": "-2.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,739.10",
          "val2": "1,885.50",
          "chgp": "-7.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "138.10",
          "val2": "131.30",
          "chgp": "5.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "222.90",
          "val2": "5.00",
          "chgp": "4,358.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "429.30",
          "val2": "404.80",
          "chgp": "6.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.60%",
          "val2": "39.90%",
          "chgp": "-0.33%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

3,319.00

3,275.00

1.34%

Operating Profit (PBDIT) excl Other Income

228.00

263.00

-13.31%

Interest

36.00

33.00

9.09%

Exceptional Items

45.00

1.00

4,400.00%

Consolidate Net Profit

-22.00

-18.00

-22.22%

Operating Profit Margin (Excl OI)

-17.80%

-10.10%

-0.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.34% vs 4.49% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -22.22% vs 83.59% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

14,288.50

14,604.60

-2.16%

Operating Profit (PBDIT) excl Other Income

1,739.10

1,885.50

-7.76%

Interest

138.10

131.30

5.18%

Exceptional Items

222.90

5.00

4,358.00%

Consolidate Net Profit

429.30

404.80

6.05%

Operating Profit Margin (Excl OI)

36.60%

39.90%

-0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.16% vs 10.84% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 6.05% vs 172.99% in Dec 2024

All Annual Results