Tokai Kisen Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -8.39% vs 17.71% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -10.97% vs 120.73% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,354.30",
          "val2": "4,753.30",
          "chgp": "-8.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,289.00",
          "val2": "1,509.70",
          "chgp": "-14.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34.50",
          "val2": "31.60",
          "chgp": "9.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "125.70",
          "val2": "-0.20",
          "chgp": "62,950.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "697.60",
          "val2": "783.60",
          "chgp": "-10.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "226.10%",
          "val2": "249.00%",
          "chgp": "-2.29%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 10.84% vs -5.41% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 172.99% vs -333.32% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,604.60",
          "val2": "13,176.30",
          "chgp": "10.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,885.50",
          "val2": "695.50",
          "chgp": "171.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "131.30",
          "val2": "120.90",
          "chgp": "8.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.00",
          "val2": "-29.30",
          "chgp": "117.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "404.80",
          "val2": "-554.60",
          "chgp": "172.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.90%",
          "val2": "-47.80%",
          "chgp": "8.77%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

4,354.30

4,753.30

-8.39%

Operating Profit (PBDIT) excl Other Income

1,289.00

1,509.70

-14.62%

Interest

34.50

31.60

9.18%

Exceptional Items

125.70

-0.20

62,950.00%

Consolidate Net Profit

697.60

783.60

-10.97%

Operating Profit Margin (Excl OI)

226.10%

249.00%

-2.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -8.39% vs 17.71% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -10.97% vs 120.73% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

14,604.60

13,176.30

10.84%

Operating Profit (PBDIT) excl Other Income

1,885.50

695.50

171.10%

Interest

131.30

120.90

8.60%

Exceptional Items

5.00

-29.30

117.06%

Consolidate Net Profit

404.80

-554.60

172.99%

Operating Profit Margin (Excl OI)

39.90%

-47.80%

8.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 10.84% vs -5.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 172.99% vs -333.32% in Dec 2023

All Annual Results