TOP CULTURE Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jul'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jul 2026 is 32.18% vs -7.08% in Jul 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jul 2026 is 686.74% vs 15.06% in Jul 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jul'26",
        "Jul'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,218.60",
          "val2": "3,948.10",
          "chgp": "32.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114.40",
          "val2": "14.90",
          "chgp": "667.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.70",
          "val2": "32.60",
          "chgp": "6.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-62.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "853.70",
          "val2": "-145.50",
          "chgp": "686.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.70%",
          "val2": "-27.80%",
          "chgp": "2.61%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Oct'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Oct 2025 is -5.87% vs -2.85% in Oct 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Oct 2025 is 0.65% vs 47.38% in Oct 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Oct'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,333.30",
          "val2": "18,414.00",
          "chgp": "-5.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.80",
          "val2": "-63.60",
          "chgp": "179.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "127.90",
          "val2": "112.50",
          "chgp": "13.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-188.30",
          "val2": "-111.00",
          "chgp": "-69.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-719.30",
          "val2": "-724.00",
          "chgp": "0.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-22.60%",
          "val2": "-27.30%",
          "chgp": "0.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jul'26

Jul'25

Change(%)

Net Sales

5,218.60

3,948.10

32.18%

Operating Profit (PBDIT) excl Other Income

114.40

14.90

667.79%

Interest

34.70

32.60

6.44%

Exceptional Items

-62.20

0.00

Consolidate Net Profit

853.70

-145.50

686.74%

Operating Profit Margin (Excl OI)

-1.70%

-27.80%

2.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jul 2026 is 32.18% vs -7.08% in Jul 2025

Consolidated Net Profit

YoY Growth in quarter ended Jul 2026 is 686.74% vs 15.06% in Jul 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Oct'25

Oct'25

Oct'24

Change(%)

Net Sales

17,333.30

18,414.00

-5.87%

Operating Profit (PBDIT) excl Other Income

50.80

-63.60

179.87%

Interest

127.90

112.50

13.69%

Exceptional Items

-188.30

-111.00

-69.64%

Consolidate Net Profit

-719.30

-724.00

0.65%

Operating Profit Margin (Excl OI)

-22.60%

-27.30%

0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Oct 2025 is -5.87% vs -2.85% in Oct 2024

Consolidated Net Profit

YoY Growth in year ended Oct 2025 is 0.65% vs 47.38% in Oct 2024

All Annual Results