CTS Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 1.13% vs 6.47% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 1.87% vs 37.70% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,962.00",
          "val2": "2,929.00",
          "chgp": "1.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "911.00",
          "val2": "922.00",
          "chgp": "-1.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.00",
          "val2": "11.00",
          "chgp": "18.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "599.00",
          "val2": "588.00",
          "chgp": "1.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "230.60%",
          "val2": "231.10%",
          "chgp": "-0.05%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 7.83% vs 6.59% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 22.65% vs 17.87% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,747.00",
          "val2": "11,821.00",
          "chgp": "7.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,327.00",
          "val2": "4,080.00",
          "chgp": "6.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51.00",
          "val2": "44.00",
          "chgp": "15.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,686.00",
          "val2": "2,190.00",
          "chgp": "22.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "264.40%",
          "val2": "260.40%",
          "chgp": "0.40%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

2,962.00

2,929.00

1.13%

Operating Profit (PBDIT) excl Other Income

911.00

922.00

-1.19%

Interest

13.00

11.00

18.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

599.00

588.00

1.87%

Operating Profit Margin (Excl OI)

230.60%

231.10%

-0.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 1.13% vs 6.47% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 1.87% vs 37.70% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

12,747.00

11,821.00

7.83%

Operating Profit (PBDIT) excl Other Income

4,327.00

4,080.00

6.05%

Interest

51.00

44.00

15.91%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,686.00

2,190.00

22.65%

Operating Profit Margin (Excl OI)

264.40%

260.40%

0.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 7.83% vs 6.59% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 22.65% vs 17.87% in Mar 2025

All Annual Results