Aucma Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -8.28% vs -16.74% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -9.74% vs -240.00% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,613.70",
          "val2": "1,759.30",
          "chgp": "-8.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-77.90",
          "val2": "21.50",
          "chgp": "-462.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.40",
          "val2": "16.30",
          "chgp": "-54.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-50.70",
          "val2": "-46.20",
          "chgp": "-9.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-48.30%",
          "val2": "-13.90%",
          "chgp": "-3.44%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -15.96% vs -1.89% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -172.42% vs -58.85% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,802.60",
          "val2": "9,284.30",
          "chgp": "-15.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "160.90",
          "val2": "196.70",
          "chgp": "-18.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "59.80",
          "val2": "47.30",
          "chgp": "26.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "1.70",
          "chgp": "-164.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-47.80",
          "val2": "66.00",
          "chgp": "-172.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-4.80%",
          "val2": "-0.30%",
          "chgp": "-0.45%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,613.70

1,759.30

-8.28%

Operating Profit (PBDIT) excl Other Income

-77.90

21.50

-462.33%

Interest

7.40

16.30

-54.60%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-50.70

-46.20

-9.74%

Operating Profit Margin (Excl OI)

-48.30%

-13.90%

-3.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -8.28% vs -16.74% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -9.74% vs -240.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,802.60

9,284.30

-15.96%

Operating Profit (PBDIT) excl Other Income

160.90

196.70

-18.20%

Interest

59.80

47.30

26.43%

Exceptional Items

-1.10

1.70

-164.71%

Consolidate Net Profit

-47.80

66.00

-172.42%

Operating Profit Margin (Excl OI)

-4.80%

-0.30%

-0.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -15.96% vs -1.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -172.42% vs -58.85% in Dec 2023

All Annual Results