Tokai Kisen Co., Ltd.

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 -0.12% vs 8.49% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 555.29% vs 108.82% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,293.50",
          "val2": "3,297.60",
          "chgp": "-0.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "454.10",
          "val2": "317.50",
          "chgp": "43.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37.10",
          "val2": "34.30",
          "chgp": "8.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "96.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "136.30",
          "val2": "20.80",
          "chgp": "555.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.20%",
          "val2": "-5.30%",
          "chgp": "4.95%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

3,293.50

3,297.60

-0.12%

Operating Profit (PBDIT) excl Other Income

454.10

317.50

43.02%

Interest

37.10

34.30

8.16%

Exceptional Items

96.90

0.00

Consolidate Net Profit

136.30

20.80

555.29%

Operating Profit Margin (Excl OI)

44.20%

-5.30%

4.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.12% vs 8.49% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 555.29% vs 108.82% in Dec 2024

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