Toyo Shutter 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 7.59% vs -2.25% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -20.94% vs 10.70% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,546.40",
          "val2": "5,155.20",
          "chgp": "7.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "386.80",
          "val2": "431.90",
          "chgp": "-10.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "25.90",
          "val2": "21.70",
          "chgp": "19.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "162.00",
          "val2": "204.90",
          "chgp": "-20.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.70%",
          "val2": "64.00%",
          "chgp": "-1.33%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

5,546.40

5,155.20

7.59%

Operating Profit (PBDIT) excl Other Income

386.80

431.90

-10.44%

Interest

25.90

21.70

19.35%

Exceptional Items

3.80

0.00

Consolidate Net Profit

162.00

204.90

-20.94%

Operating Profit Margin (Excl OI)

50.70%

64.00%

-1.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 7.59% vs -2.25% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -20.94% vs 10.70% in Sep 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