OAT Agrio 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 9.86% vs 13.24% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -1.65% vs 1,134.15% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,345.00",
          "val2": "7,596.00",
          "chgp": "9.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "911.00",
          "val2": "902.00",
          "chgp": "1.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "45.00",
          "val2": "49.00",
          "chgp": "-8.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-39.00",
          "val2": "1.00",
          "chgp": "-4,000.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "417.00",
          "val2": "424.00",
          "chgp": "-1.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.10%",
          "val2": "57.10%",
          "chgp": "-0.80%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.31% vs 2.71% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.47% vs -13.08% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "31,950.00",
          "val2": "29,773.00",
          "chgp": "7.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,367.00",
          "val2": "4,971.00",
          "chgp": "7.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "171.00",
          "val2": "183.00",
          "chgp": "-6.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-36.00",
          "val2": "7.00",
          "chgp": "-614.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,459.00",
          "val2": "2,226.00",
          "chgp": "10.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.00%",
          "val2": "104.60%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

8,345.00

7,596.00

9.86%

Operating Profit (PBDIT) excl Other Income

911.00

902.00

1.00%

Interest

45.00

49.00

-8.16%

Exceptional Items

-39.00

1.00

-4,000.00%

Consolidate Net Profit

417.00

424.00

-1.65%

Operating Profit Margin (Excl OI)

49.10%

57.10%

-0.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.86% vs 13.24% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -1.65% vs 1,134.15% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

31,950.00

29,773.00

7.31%

Operating Profit (PBDIT) excl Other Income

5,367.00

4,971.00

7.97%

Interest

171.00

183.00

-6.56%

Exceptional Items

-36.00

7.00

-614.29%

Consolidate Net Profit

2,459.00

2,226.00

10.47%

Operating Profit Margin (Excl OI)

108.00%

104.60%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.31% vs 2.71% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.47% vs -13.08% in Dec 2024

All Annual Results