OPTORUN Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 27.50% vs -31.35% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 100.10% vs -111.66% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,885.10",
          "val2": "6,968.80",
          "chgp": "27.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "897.70",
          "val2": "783.50",
          "chgp": "14.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "61.10",
          "val2": "54.70",
          "chgp": "11.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "62.10",
          "val2": "58.20",
          "chgp": "6.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.10",
          "val2": "-101.00",
          "chgp": "100.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.80%",
          "val2": "73.40%",
          "chgp": "-0.86%",
          "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 4.49% vs -11.96% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -55.38% vs 36.48% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "33,861.30",
          "val2": "32,405.80",
          "chgp": "4.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,536.10",
          "val2": "7,791.70",
          "chgp": "-41.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "202.20",
          "val2": "60.10",
          "chgp": "236.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "55.80",
          "val2": "-220.00",
          "chgp": "125.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,845.50",
          "val2": "6,377.60",
          "chgp": "-55.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "98.50%",
          "val2": "202.80%",
          "chgp": "-10.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

8,885.10

6,968.80

27.50%

Operating Profit (PBDIT) excl Other Income

897.70

783.50

14.58%

Interest

61.10

54.70

11.70%

Exceptional Items

62.10

58.20

6.70%

Consolidate Net Profit

0.10

-101.00

100.10%

Operating Profit Margin (Excl OI)

64.80%

73.40%

-0.86%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 27.50% vs -31.35% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 100.10% vs -111.66% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

33,861.30

32,405.80

4.49%

Operating Profit (PBDIT) excl Other Income

4,536.10

7,791.70

-41.78%

Interest

202.20

60.10

236.44%

Exceptional Items

55.80

-220.00

125.36%

Consolidate Net Profit

2,845.50

6,377.60

-55.38%

Operating Profit Margin (Excl OI)

98.50%

202.80%

-10.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.49% vs -11.96% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -55.38% vs 36.48% in Dec 2024

All Annual Results