Alue 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 13.43% vs 1.46% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 334.33% vs -69.74% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,039.80",
          "val2": "916.70",
          "chgp": "13.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "153.70",
          "val2": "84.00",
          "chgp": "82.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "1.30",
          "chgp": "53.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "101.20",
          "val2": "23.30",
          "chgp": "334.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.40%",
          "val2": "71.60%",
          "chgp": "5.88%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 17.77% vs 1.98% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 428.63% vs -229.53% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,637.80",
          "val2": "3,089.00",
          "chgp": "17.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "426.80",
          "val2": "-10.80",
          "chgp": "4,051.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.60",
          "val2": "3.40",
          "chgp": "123.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "242.20",
          "val2": "-73.70",
          "chgp": "428.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.30%",
          "val2": "-20.90%",
          "chgp": "11.82%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,039.80

916.70

13.43%

Operating Profit (PBDIT) excl Other Income

153.70

84.00

82.98%

Interest

2.00

1.30

53.85%

Exceptional Items

-1.10

0.00

Consolidate Net Profit

101.20

23.30

334.33%

Operating Profit Margin (Excl OI)

130.40%

71.60%

5.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.43% vs 1.46% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 334.33% vs -69.74% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,637.80

3,089.00

17.77%

Operating Profit (PBDIT) excl Other Income

426.80

-10.80

4,051.85%

Interest

7.60

3.40

123.53%

Exceptional Items

7.10

0.00

Consolidate Net Profit

242.20

-73.70

428.63%

Operating Profit Margin (Excl OI)

97.30%

-20.90%

11.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.77% vs 1.98% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 428.63% vs -229.53% in Dec 2024

All Annual Results