FALCO HOLDINGS Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 4.16% vs -2.10% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 25.73% vs 50.16% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,145.00",
          "val2": "10,700.00",
          "chgp": "4.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "940.00",
          "val2": "877.00",
          "chgp": "7.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "2.00",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "606.00",
          "val2": "482.00",
          "chgp": "25.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.90%",
          "val2": "58.10%",
          "chgp": "0.18%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 0.71% vs -8.33% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 15.25% vs -26.32% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,313.00",
          "val2": "43,007.00",
          "chgp": "0.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,251.00",
          "val2": "3,131.00",
          "chgp": "3.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.00",
          "val2": "8.00",
          "chgp": "-37.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-121.00",
          "val2": "-55.00",
          "chgp": "-120.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,920.00",
          "val2": "1,666.00",
          "chgp": "15.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.30%",
          "val2": "50.10%",
          "chgp": "0.32%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

11,145.00

10,700.00

4.16%

Operating Profit (PBDIT) excl Other Income

940.00

877.00

7.18%

Interest

1.00

2.00

-50.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

606.00

482.00

25.73%

Operating Profit Margin (Excl OI)

59.90%

58.10%

0.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.16% vs -2.10% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 25.73% vs 50.16% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

43,313.00

43,007.00

0.71%

Operating Profit (PBDIT) excl Other Income

3,251.00

3,131.00

3.83%

Interest

5.00

8.00

-37.50%

Exceptional Items

-121.00

-55.00

-120.00%

Consolidate Net Profit

1,920.00

1,666.00

15.25%

Operating Profit Margin (Excl OI)

53.30%

50.10%

0.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 0.71% vs -8.33% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 15.25% vs -26.32% in Mar 2024

All Annual Results