BOOKOFF Group Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 11.41% vs 5.32% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is 215.83% vs 179.89% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "34,341.00",
          "val2": "30,825.00",
          "chgp": "11.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,468.00",
          "val2": "879.00",
          "chgp": "67.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "93.00",
          "val2": "80.00",
          "chgp": "16.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-146.00",
          "val2": "-269.00",
          "chgp": "45.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "439.00",
          "val2": "139.00",
          "chgp": "215.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.30%",
          "val2": "9.70%",
          "chgp": "1.26%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - May'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended May 2026 is 9.16% vs 6.76% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended May 2026 is 30.49% vs 19.56% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "130,123.00",
          "val2": "119,205.00",
          "chgp": "9.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,814.00",
          "val2": "5,653.00",
          "chgp": "20.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "336.00",
          "val2": "300.00",
          "chgp": "12.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-273.00",
          "val2": "-365.00",
          "chgp": "25.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,863.00",
          "val2": "2,194.00",
          "chgp": "30.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.90%",
          "val2": "28.90%",
          "chgp": "0.50%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

34,341.00

30,825.00

11.41%

Operating Profit (PBDIT) excl Other Income

1,468.00

879.00

67.01%

Interest

93.00

80.00

16.25%

Exceptional Items

-146.00

-269.00

45.72%

Consolidate Net Profit

439.00

139.00

215.83%

Operating Profit Margin (Excl OI)

22.30%

9.70%

1.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 11.41% vs 5.32% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is 215.83% vs 179.89% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - May'26

May'26

May'25

Change(%)

Net Sales

130,123.00

119,205.00

9.16%

Operating Profit (PBDIT) excl Other Income

6,814.00

5,653.00

20.54%

Interest

336.00

300.00

12.00%

Exceptional Items

-273.00

-365.00

25.21%

Consolidate Net Profit

2,863.00

2,194.00

30.49%

Operating Profit Margin (Excl OI)

33.90%

28.90%

0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended May 2026 is 9.16% vs 6.76% in May 2025

Consolidated Net Profit

YoY Growth in year ended May 2026 is 30.49% vs 19.56% in May 2025

All Annual Results