Toyo Shutter 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 2.69% vs -3.94% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 5.21% vs 16.68% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,482.60",
          "val2": "5,338.80",
          "chgp": "2.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "552.20",
          "val2": "541.10",
          "chgp": "2.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25.10",
          "val2": "24.30",
          "chgp": "3.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "18.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "301.00",
          "val2": "286.10",
          "chgp": "5.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.80%",
          "val2": "81.70%",
          "chgp": "0.01%",
          "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 -2.87% vs 3.87% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -17.40% vs 71.66% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,871.10",
          "val2": "21,487.50",
          "chgp": "-2.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,711.20",
          "val2": "1,836.20",
          "chgp": "-6.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "125.90",
          "val2": "88.50",
          "chgp": "42.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "792.60",
          "val2": "959.60",
          "chgp": "-17.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.30%",
          "val2": "68.90%",
          "chgp": "-0.66%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

5,482.60

5,338.80

2.69%

Operating Profit (PBDIT) excl Other Income

552.20

541.10

2.05%

Interest

25.10

24.30

3.29%

Exceptional Items

18.00

0.00

Consolidate Net Profit

301.00

286.10

5.21%

Operating Profit Margin (Excl OI)

81.80%

81.70%

0.01%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.69% vs -3.94% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 5.21% vs 16.68% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

20,871.10

21,487.50

-2.87%

Operating Profit (PBDIT) excl Other Income

1,711.20

1,836.20

-6.81%

Interest

125.90

88.50

42.26%

Exceptional Items

0.00

0.00

Consolidate Net Profit

792.60

959.60

-17.40%

Operating Profit Margin (Excl OI)

62.30%

68.90%

-0.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -2.87% vs 3.87% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -17.40% vs 71.66% in Mar 2024

All Annual Results