ActBlue Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -6.97% vs 12.89% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -0.29% vs 69.65% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "255.10",
          "val2": "274.20",
          "chgp": "-6.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44.30",
          "val2": "46.90",
          "chgp": "-5.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.00",
          "val2": "6.50",
          "chgp": "7.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.70",
          "val2": "3.60",
          "chgp": "-119.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34.00",
          "val2": "34.10",
          "chgp": "-0.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.50%",
          "val2": "130.30%",
          "chgp": "4.32%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -9.90% vs 28.18% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 309.29% vs 217.65% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "939.20",
          "val2": "1,042.40",
          "chgp": "-9.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "120.90",
          "val2": "56.60",
          "chgp": "113.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.40",
          "val2": "21.20",
          "chgp": "-13.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.80",
          "val2": "-9.00",
          "chgp": "-64.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "57.30",
          "val2": "14.00",
          "chgp": "309.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.90%",
          "val2": "15.10%",
          "chgp": "6.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

255.10

274.20

-6.97%

Operating Profit (PBDIT) excl Other Income

44.30

46.90

-5.54%

Interest

7.00

6.50

7.69%

Exceptional Items

-0.70

3.60

-119.44%

Consolidate Net Profit

34.00

34.10

-0.29%

Operating Profit Margin (Excl OI)

173.50%

130.30%

4.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -6.97% vs 12.89% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -0.29% vs 69.65% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

939.20

1,042.40

-9.90%

Operating Profit (PBDIT) excl Other Income

120.90

56.60

113.60%

Interest

18.40

21.20

-13.21%

Exceptional Items

-14.80

-9.00

-64.44%

Consolidate Net Profit

57.30

14.00

309.29%

Operating Profit Margin (Excl OI)

82.90%

15.10%

6.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.90% vs 28.18% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 309.29% vs 217.65% in Dec 2023

All Annual Results