BOOKOFF Group Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 10.90% vs 6.50% in Nov 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 68.04% vs -21.97% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "31,593.00",
          "val2": "28,489.00",
          "chgp": "10.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,361.00",
          "val2": "929.00",
          "chgp": "46.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "81.00",
          "val2": "30.00",
          "chgp": "170.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-62.00",
          "val2": "-58.00",
          "chgp": "-6.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "573.00",
          "val2": "341.00",
          "chgp": "68.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.80%",
          "val2": "13.50%",
          "chgp": "1.13%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2025 is 6.76% vs 9.64% in May 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2025 is 19.56% vs -36.64% in May 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'25",
        "May'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "119,205.00",
          "val2": "111,657.00",
          "chgp": "6.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,653.00",
          "val2": "4,953.00",
          "chgp": "14.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "300.00",
          "val2": "194.00",
          "chgp": "54.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-365.00",
          "val2": "-613.00",
          "chgp": "40.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,194.00",
          "val2": "1,835.00",
          "chgp": "19.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.90%",
          "val2": "27.30%",
          "chgp": "0.16%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Nov'25

Nov'24

Change(%)

Net Sales

31,593.00

28,489.00

10.90%

Operating Profit (PBDIT) excl Other Income

1,361.00

929.00

46.50%

Interest

81.00

30.00

170.00%

Exceptional Items

-62.00

-58.00

-6.90%

Consolidate Net Profit

573.00

341.00

68.04%

Operating Profit Margin (Excl OI)

24.80%

13.50%

1.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 10.90% vs 6.50% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 68.04% vs -21.97% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'25

May'25

May'24

Change(%)

Net Sales

119,205.00

111,657.00

6.76%

Operating Profit (PBDIT) excl Other Income

5,653.00

4,953.00

14.13%

Interest

300.00

194.00

54.64%

Exceptional Items

-365.00

-613.00

40.46%

Consolidate Net Profit

2,194.00

1,835.00

19.56%

Operating Profit Margin (Excl OI)

28.90%

27.30%

0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2025 is 6.76% vs 9.64% in May 2024

Consolidated Net Profit

YoY Growth in year ended May 2025 is 19.56% vs -36.64% in May 2024

All Annual Results