Northeast Securities Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -7.94% vs 7.21% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 7.52% vs -39.72% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,654.90",
          "val2": "1,797.70",
          "chgp": "-7.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "512.10",
          "val2": "358.50",
          "chgp": "42.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "420.60",
          "val2": "391.20",
          "chgp": "7.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "309.50%",
          "val2": "161.90%",
          "chgp": "14.76%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 8.97% vs 4.22% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 60.66% vs 33.40% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,053.90",
          "val2": "5,555.70",
          "chgp": "8.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,830.60",
          "val2": "2,392.80",
          "chgp": "18.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "931.30",
          "val2": "1,073.00",
          "chgp": "-13.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "13.80",
          "chgp": "-94.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,490.80",
          "val2": "927.90",
          "chgp": "60.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "422.60%",
          "val2": "380.30%",
          "chgp": "4.23%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

1,654.90

1,797.70

-7.94%

Operating Profit (PBDIT) excl Other Income

512.10

358.50

42.85%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

420.60

391.20

7.52%

Operating Profit Margin (Excl OI)

309.50%

161.90%

14.76%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.94% vs 7.21% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 7.52% vs -39.72% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

6,053.90

5,555.70

8.97%

Operating Profit (PBDIT) excl Other Income

2,830.60

2,392.80

18.30%

Interest

931.30

1,073.00

-13.21%

Exceptional Items

0.80

13.80

-94.20%

Consolidate Net Profit

1,490.80

927.90

60.66%

Operating Profit Margin (Excl OI)

422.60%

380.30%

4.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.97% vs 4.22% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 60.66% vs 33.40% in Dec 2024

All Annual Results