TSUKURUBA, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is 74.06% vs 33.48% in Oct 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is 77.39% vs -157.87% in Oct 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Oct'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,677.50",
          "val2": "1,538.30",
          "chgp": "74.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29.50",
          "val2": "11.40",
          "chgp": "158.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16.90",
          "val2": "8.10",
          "chgp": "108.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.90",
          "val2": "-14.20",
          "chgp": "113.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.90",
          "val2": "-26.10",
          "chgp": "77.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.30%",
          "val2": "3.90%",
          "chgp": "0.54%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jul'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jul 2025 is 47.71% vs 32.04% in Jul 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jul 2025 is -50.58% vs 230.33% in Jul 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jul'25",
        "Jul'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,099.00",
          "val2": "5,483.10",
          "chgp": "47.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "296.60",
          "val2": "183.80",
          "chgp": "61.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "48.60",
          "val2": "28.00",
          "chgp": "73.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-38.70",
          "val2": "-15.10",
          "chgp": "-156.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "106.60",
          "val2": "215.70",
          "chgp": "-50.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.90%",
          "val2": "28.30%",
          "chgp": "0.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Oct'25

Oct'24

Change(%)

Net Sales

2,677.50

1,538.30

74.06%

Operating Profit (PBDIT) excl Other Income

29.50

11.40

158.77%

Interest

16.90

8.10

108.64%

Exceptional Items

1.90

-14.20

113.38%

Consolidate Net Profit

-5.90

-26.10

77.39%

Operating Profit Margin (Excl OI)

9.30%

3.90%

0.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Oct 2025 is 74.06% vs 33.48% in Oct 2024

Consolidated Net Profit

YoY Growth in quarter ended Oct 2025 is 77.39% vs -157.87% in Oct 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jul'25

Jul'25

Jul'24

Change(%)

Net Sales

8,099.00

5,483.10

47.71%

Operating Profit (PBDIT) excl Other Income

296.60

183.80

61.37%

Interest

48.60

28.00

73.57%

Exceptional Items

-38.70

-15.10

-156.29%

Consolidate Net Profit

106.60

215.70

-50.58%

Operating Profit Margin (Excl OI)

33.90%

28.30%

0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jul 2025 is 47.71% vs 32.04% in Jul 2024

Consolidated Net Profit

YoY Growth in year ended Jul 2025 is -50.58% vs 230.33% in Jul 2024

All Annual Results