Delica Foods Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 11.37% vs 11.22% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 3,289.01% vs -92.86% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,154.20",
          "val2": "13,606.60",
          "chgp": "11.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,240.40",
          "val2": "319.00",
          "chgp": "288.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25.00",
          "val2": "18.50",
          "chgp": "35.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-12.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "647.30",
          "val2": "19.10",
          "chgp": "3,289.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.20%",
          "val2": "2.40%",
          "chgp": "5.98%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 11.24% vs 10.22% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -46.55% vs 44.34% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "58,762.60",
          "val2": "52,824.00",
          "chgp": "11.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,977.60",
          "val2": "2,137.40",
          "chgp": "-7.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "79.30",
          "val2": "48.10",
          "chgp": "64.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.00",
          "val2": "48.00",
          "chgp": "-125.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "542.00",
          "val2": "1,014.00",
          "chgp": "-46.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "13.70%",
          "val2": "21.50%",
          "chgp": "-0.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

15,154.20

13,606.60

11.37%

Operating Profit (PBDIT) excl Other Income

1,240.40

319.00

288.84%

Interest

25.00

18.50

35.14%

Exceptional Items

0.00

-12.00

100.00%

Consolidate Net Profit

647.30

19.10

3,289.01%

Operating Profit Margin (Excl OI)

62.20%

2.40%

5.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 11.37% vs 11.22% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 3,289.01% vs -92.86% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

58,762.60

52,824.00

11.24%

Operating Profit (PBDIT) excl Other Income

1,977.60

2,137.40

-7.48%

Interest

79.30

48.10

64.86%

Exceptional Items

-12.00

48.00

-125.00%

Consolidate Net Profit

542.00

1,014.00

-46.55%

Operating Profit Margin (Excl OI)

13.70%

21.50%

-0.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 11.24% vs 10.22% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -46.55% vs 44.34% in Mar 2024

All Annual Results