Aisan Industry 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 -3.06% vs 1.24% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 17.31% vs -6.34% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "84,090.00",
          "val2": "86,742.00",
          "chgp": "-3.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,919.00",
          "val2": "9,117.00",
          "chgp": "-2.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "105.00",
          "val2": "38.00",
          "chgp": "176.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,608.00",
          "val2": "3,928.00",
          "chgp": "17.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.90%",
          "val2": "65.00%",
          "chgp": "-0.11%",
          "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 7.29% vs 30.53% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 12.14% vs 36.09% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "337,259.00",
          "val2": "314,336.00",
          "chgp": "7.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32,235.00",
          "val2": "30,448.00",
          "chgp": "5.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "565.00",
          "val2": "185.00",
          "chgp": "205.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.00",
          "val2": "24.00",
          "chgp": "-54.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,946.00",
          "val2": "12,436.00",
          "chgp": "12.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.40%",
          "val2": "49.30%",
          "chgp": "0.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

84,090.00

86,742.00

-3.06%

Operating Profit (PBDIT) excl Other Income

8,919.00

9,117.00

-2.17%

Interest

105.00

38.00

176.32%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,608.00

3,928.00

17.31%

Operating Profit Margin (Excl OI)

63.90%

65.00%

-0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -3.06% vs 1.24% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 17.31% vs -6.34% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

337,259.00

314,336.00

7.29%

Operating Profit (PBDIT) excl Other Income

32,235.00

30,448.00

5.87%

Interest

565.00

185.00

205.41%

Exceptional Items

11.00

24.00

-54.17%

Consolidate Net Profit

13,946.00

12,436.00

12.14%

Operating Profit Margin (Excl OI)

54.40%

49.30%

0.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.29% vs 30.53% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 12.14% vs 36.09% in Mar 2024

All Annual Results