Southwest 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 44.87% vs -38.89% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -12.98% vs 26.19% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,010.00",
          "val2": "697.20",
          "chgp": "44.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "204.80",
          "val2": "291.10",
          "chgp": "-29.65%",
          "chgp_class": "negative"
        },
        {
          "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": "310.30",
          "val2": "356.60",
          "chgp": "-12.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "202.80%",
          "val2": "340.30%",
          "chgp": "-13.75%",
          "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 12.93% vs 6.68% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 51.90% vs 16.86% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,127.20",
          "val2": "3,654.50",
          "chgp": "12.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,790.50",
          "val2": "1,627.60",
          "chgp": "10.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "658.20",
          "val2": "855.20",
          "chgp": "-23.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.30",
          "val2": "3.00",
          "chgp": "-143.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,062.40",
          "val2": "699.40",
          "chgp": "51.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "368.20%",
          "val2": "385.80%",
          "chgp": "-1.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

1,010.00

697.20

44.87%

Operating Profit (PBDIT) excl Other Income

204.80

291.10

-29.65%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

310.30

356.60

-12.98%

Operating Profit Margin (Excl OI)

202.80%

340.30%

-13.75%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 44.87% vs -38.89% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -12.98% vs 26.19% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,127.20

3,654.50

12.93%

Operating Profit (PBDIT) excl Other Income

1,790.50

1,627.60

10.01%

Interest

658.20

855.20

-23.04%

Exceptional Items

-1.30

3.00

-143.33%

Consolidate Net Profit

1,062.40

699.40

51.90%

Operating Profit Margin (Excl OI)

368.20%

385.80%

-1.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.93% vs 6.68% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 51.90% vs 16.86% in Dec 2024

All Annual Results