Delica Foods Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 0.72% vs 13.04% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -6.16% vs 9.48% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,368.00",
          "val2": "15,257.90",
          "chgp": "0.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "734.30",
          "val2": "929.90",
          "chgp": "-21.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "25.80",
          "val2": "22.60",
          "chgp": "14.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "391.20",
          "val2": "416.90",
          "chgp": "-6.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.00%",
          "val2": "41.30%",
          "chgp": "-1.53%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 5.88% vs 11.24% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 179.61% vs -46.55% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "62,219.20",
          "val2": "58,762.60",
          "chgp": "5.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,376.90",
          "val2": "1,977.60",
          "chgp": "70.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "101.20",
          "val2": "79.30",
          "chgp": "27.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-12.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,515.50",
          "val2": "542.00",
          "chgp": "179.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.90%",
          "val2": "13.70%",
          "chgp": "2.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

15,368.00

15,257.90

0.72%

Operating Profit (PBDIT) excl Other Income

734.30

929.90

-21.03%

Interest

25.80

22.60

14.16%

Exceptional Items

0.00

0.00

Consolidate Net Profit

391.20

416.90

-6.16%

Operating Profit Margin (Excl OI)

26.00%

41.30%

-1.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 0.72% vs 13.04% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -6.16% vs 9.48% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

62,219.20

58,762.60

5.88%

Operating Profit (PBDIT) excl Other Income

3,376.90

1,977.60

70.76%

Interest

101.20

79.30

27.62%

Exceptional Items

0.00

-12.00

100.00%

Consolidate Net Profit

1,515.50

542.00

179.61%

Operating Profit Margin (Excl OI)

33.90%

13.70%

2.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 5.88% vs 11.24% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 179.61% vs -46.55% in Mar 2025

All Annual Results