CDS 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 -4.65% vs 12.15% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 66.01% vs -3.39% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,104.00",
          "val2": "2,206.70",
          "chgp": "-4.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "212.40",
          "val2": "154.80",
          "chgp": "37.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "2.00",
          "chgp": "-35.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "118.20",
          "val2": "71.20",
          "chgp": "66.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "82.00%",
          "val2": "50.90%",
          "chgp": "3.11%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -15.87% vs 7.92% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -56.80% vs 5.79% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,827.20",
          "val2": "10,492.30",
          "chgp": "-15.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "845.80",
          "val2": "1,666.30",
          "chgp": "-49.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.00",
          "val2": "9.50",
          "chgp": "5.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-8.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "456.40",
          "val2": "1,056.60",
          "chgp": "-56.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.40%",
          "val2": "143.40%",
          "chgp": "-6.60%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

2,104.00

2,206.70

-4.65%

Operating Profit (PBDIT) excl Other Income

212.40

154.80

37.21%

Interest

1.30

2.00

-35.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

118.20

71.20

66.01%

Operating Profit Margin (Excl OI)

82.00%

50.90%

3.11%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -4.65% vs 12.15% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 66.01% vs -3.39% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,827.20

10,492.30

-15.87%

Operating Profit (PBDIT) excl Other Income

845.80

1,666.30

-49.24%

Interest

10.00

9.50

5.26%

Exceptional Items

0.00

-8.00

100.00%

Consolidate Net Profit

456.40

1,056.60

-56.80%

Operating Profit Margin (Excl OI)

77.40%

143.40%

-6.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -15.87% vs 7.92% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -56.80% vs 5.79% in Dec 2024

All Annual Results