Bunka Shutter Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 2.67% vs 3.89% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -8.16% vs 47.16% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "59,186.00",
          "val2": "57,645.00",
          "chgp": "2.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,968.00",
          "val2": "5,924.00",
          "chgp": "0.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "144.00",
          "val2": "130.00",
          "chgp": "10.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,456.00",
          "val2": "3,763.00",
          "chgp": "-8.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.90%",
          "val2": "74.30%",
          "chgp": "-0.14%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.32% vs 10.99% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 24.22% vs 33.89% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "228,419.00",
          "val2": "221,076.00",
          "chgp": "3.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21,147.00",
          "val2": "19,914.00",
          "chgp": "6.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "509.00",
          "val2": "389.00",
          "chgp": "30.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,869.00",
          "val2": "161.00",
          "chgp": "1,681.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,166.00",
          "val2": "10,599.00",
          "chgp": "24.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.50%",
          "val2": "65.50%",
          "chgp": "-0.10%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

59,186.00

57,645.00

2.67%

Operating Profit (PBDIT) excl Other Income

5,968.00

5,924.00

0.74%

Interest

144.00

130.00

10.77%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,456.00

3,763.00

-8.16%

Operating Profit Margin (Excl OI)

72.90%

74.30%

-0.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.67% vs 3.89% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -8.16% vs 47.16% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

228,419.00

221,076.00

3.32%

Operating Profit (PBDIT) excl Other Income

21,147.00

19,914.00

6.19%

Interest

509.00

389.00

30.85%

Exceptional Items

2,869.00

161.00

1,681.99%

Consolidate Net Profit

13,166.00

10,599.00

24.22%

Operating Profit Margin (Excl OI)

64.50%

65.50%

-0.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.32% vs 10.99% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 24.22% vs 33.89% in Mar 2024

All Annual Results