Tokai Lease 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 18.36% vs -4.37% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 45.51% vs -56.05% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,600.00",
          "val2": "3,886.60",
          "chgp": "18.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "569.30",
          "val2": "528.20",
          "chgp": "7.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "57.70",
          "val2": "31.10",
          "chgp": "85.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "111.80",
          "val2": "3.00",
          "chgp": "3,626.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "71.30",
          "val2": "49.00",
          "chgp": "45.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.70%",
          "val2": "22.80%",
          "chgp": "0.19%",
          "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 7.11% vs 9.15% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 57.21% vs 337.25% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,397.80",
          "val2": "17,175.80",
          "chgp": "7.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,275.20",
          "val2": "2,740.50",
          "chgp": "19.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "119.90",
          "val2": "56.10",
          "chgp": "113.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "24.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,075.80",
          "val2": "684.30",
          "chgp": "57.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.20%",
          "val2": "58.20%",
          "chgp": "2.40%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

4,600.00

3,886.60

18.36%

Operating Profit (PBDIT) excl Other Income

569.30

528.20

7.78%

Interest

57.70

31.10

85.53%

Exceptional Items

111.80

3.00

3,626.67%

Consolidate Net Profit

71.30

49.00

45.51%

Operating Profit Margin (Excl OI)

24.70%

22.80%

0.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 18.36% vs -4.37% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 45.51% vs -56.05% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

18,397.80

17,175.80

7.11%

Operating Profit (PBDIT) excl Other Income

3,275.20

2,740.50

19.51%

Interest

119.90

56.10

113.73%

Exceptional Items

0.00

24.20

-100.00%

Consolidate Net Profit

1,075.80

684.30

57.21%

Operating Profit Margin (Excl OI)

82.20%

58.20%

2.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.11% vs 9.15% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 57.21% vs 337.25% in Mar 2024

All Annual Results