FALTEC 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 -8.94% vs -4.23% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -80.07% vs 1,962.96% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,125.00",
          "val2": "19,904.00",
          "chgp": "-8.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,349.00",
          "val2": "1,715.00",
          "chgp": "-21.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "85.00",
          "val2": "59.00",
          "chgp": "44.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "111.00",
          "val2": "557.00",
          "chgp": "-80.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.10%",
          "val2": "32.20%",
          "chgp": "-1.51%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -3.39% vs 10.50% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 191.00% vs 69.84% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "79,114.00",
          "val2": "81,886.00",
          "chgp": "-3.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,782.00",
          "val2": "6,369.00",
          "chgp": "6.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "232.00",
          "val2": "170.00",
          "chgp": "36.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-243.00",
          "val2": "-1,917.00",
          "chgp": "87.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "556.00",
          "val2": "-611.00",
          "chgp": "191.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.80%",
          "val2": "25.60%",
          "chgp": "0.42%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

18,125.00

19,904.00

-8.94%

Operating Profit (PBDIT) excl Other Income

1,349.00

1,715.00

-21.34%

Interest

85.00

59.00

44.07%

Exceptional Items

0.00

0.00

Consolidate Net Profit

111.00

557.00

-80.07%

Operating Profit Margin (Excl OI)

17.10%

32.20%

-1.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -8.94% vs -4.23% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -80.07% vs 1,962.96% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

79,114.00

81,886.00

-3.39%

Operating Profit (PBDIT) excl Other Income

6,782.00

6,369.00

6.48%

Interest

232.00

170.00

36.47%

Exceptional Items

-243.00

-1,917.00

87.32%

Consolidate Net Profit

556.00

-611.00

191.00%

Operating Profit Margin (Excl OI)

29.80%

25.60%

0.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -3.39% vs 10.50% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 191.00% vs 69.84% in Mar 2024

All Annual Results