ITbook Holdings 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 -0.34% vs 2.90% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 177.23% vs -44.81% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,405.00",
          "val2": "7,430.00",
          "chgp": "-0.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "487.80",
          "val2": "152.70",
          "chgp": "219.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37.10",
          "val2": "29.90",
          "chgp": "24.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.00",
          "val2": "-4.00",
          "chgp": "-200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "176.70",
          "val2": "-228.80",
          "chgp": "177.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.40%",
          "val2": "-2.00%",
          "chgp": "4.04%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -1.42% vs -4.12% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -172.65% vs -7.78% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "28,855.70",
          "val2": "29,270.20",
          "chgp": "-1.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,016.40",
          "val2": "1,368.00",
          "chgp": "-25.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "164.10",
          "val2": "83.20",
          "chgp": "97.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.10",
          "val2": "-269.80",
          "chgp": "96.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-129.10",
          "val2": "177.70",
          "chgp": "-172.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.30%",
          "val2": "23.80%",
          "chgp": "-1.25%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

7,405.00

7,430.00

-0.34%

Operating Profit (PBDIT) excl Other Income

487.80

152.70

219.45%

Interest

37.10

29.90

24.08%

Exceptional Items

-12.00

-4.00

-200.00%

Consolidate Net Profit

176.70

-228.80

177.23%

Operating Profit Margin (Excl OI)

38.40%

-2.00%

4.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.34% vs 2.90% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 177.23% vs -44.81% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

28,855.70

29,270.20

-1.42%

Operating Profit (PBDIT) excl Other Income

1,016.40

1,368.00

-25.70%

Interest

164.10

83.20

97.24%

Exceptional Items

-9.10

-269.80

96.63%

Consolidate Net Profit

-129.10

177.70

-172.65%

Operating Profit Margin (Excl OI)

11.30%

23.80%

-1.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -1.42% vs -4.12% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -172.65% vs -7.78% in Mar 2024

All Annual Results