No.1 Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 25.83% vs 18.11% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is -23.39% vs -41.23% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,743.10",
          "val2": "3,769.40",
          "chgp": "25.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "403.80",
          "val2": "266.30",
          "chgp": "51.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.90",
          "val2": "4.30",
          "chgp": "409.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.30",
          "val2": "44.10",
          "chgp": "-92.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.10",
          "val2": "41.90",
          "chgp": "-23.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.30%",
          "val2": "39.50%",
          "chgp": "-0.22%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 23.37% vs 5.63% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is 29.53% vs -37.63% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,529.90",
          "val2": "14,209.50",
          "chgp": "23.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,974.80",
          "val2": "1,426.40",
          "chgp": "38.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39.70",
          "val2": "13.90",
          "chgp": "185.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.30",
          "val2": "-37.70",
          "chgp": "129.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "719.30",
          "val2": "555.30",
          "chgp": "29.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.90%",
          "val2": "73.10%",
          "chgp": "0.28%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

May'26

May'25

Change(%)

Net Sales

4,743.10

3,769.40

25.83%

Operating Profit (PBDIT) excl Other Income

403.80

266.30

51.63%

Interest

21.90

4.30

409.30%

Exceptional Items

3.30

44.10

-92.52%

Consolidate Net Profit

32.10

41.90

-23.39%

Operating Profit Margin (Excl OI)

37.30%

39.50%

-0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 25.83% vs 18.11% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is -23.39% vs -41.23% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

17,529.90

14,209.50

23.37%

Operating Profit (PBDIT) excl Other Income

1,974.80

1,426.40

38.45%

Interest

39.70

13.90

185.61%

Exceptional Items

11.30

-37.70

129.97%

Consolidate Net Profit

719.30

555.30

29.53%

Operating Profit Margin (Excl OI)

75.90%

73.10%

0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 23.37% vs 5.63% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is 29.53% vs -37.63% in Feb 2025

All Annual Results