Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Net Sales
864.42
1,665.08
826.66
1,339.20
778.76
811.82
647.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
864.42
1,665.08
826.66
1,339.20
778.76
811.82
647.58
Raw Material Cost
547.77
713.14
544.82
640.25
397.08
405.88
273.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
575.68
444.95
424.79
314.75
275.37
197.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.70
0.18
0.01
0.17
0.37
0.35
0.20
Selling and Distribution Expenses
538.27
584.93
482.41
485.64
338.47
256.46
252.65
Other Expenses
-0.07
-57.59
-44.50
-42.50
-31.51
-27.57
-19.73
Total Expenditure (Excl Depreciation)
1,086.04
1,298.07
1,027.23
1,125.89
735.55
662.35
526.12
Operating Profit (PBDIT) excl Other Income
-221.6
367
-200.6
213.29999999999998
43.2
149.5
121.5
Other Income
2.96
0.56
1.13
0.29
-4.09
-1.63
0.74
Operating Profit (PBDIT)
-211.09
375.92
-181.31
220.69
48.01
151.40
129.30
Interest
0.70
0.18
0.01
0.17
0.37
0.35
0.20
Exceptional Items
0.00
-10.00
0.00
0.00
-2.38
-9.99
0.00
Gross Profit (PBDT)
316.66
951.94
281.84
698.95
381.68
405.93
374.11
Depreciation
7.57
8.35
18.14
7.10
8.90
3.57
7.10
Profit Before Tax
-219.35
357.39
-199.46
213.42
36.36
137.49
122.00
Tax
-67.50
118.31
-46.70
62.10
13.57
48.01
43.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-151.64
239.07
-152.76
151.32
22.79
89.48
78.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-151.64
239.07
-152.76
151.32
22.79
89.48
78.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.21
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-151.85
239.07
-152.76
151.32
22.79
89.48
78.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
952.54
1,104.18
865.14
1,271.32
1,120.05
551.82
462.34
Earnings per share (EPS)
-58.02
91.48
-55.0
52.84
7.92
32.18
28.08
Diluted Earnings per share
-58.02
91.48
-55.0
52.84
7.92
32.18
28.08
Operating Profit Margin (Excl OI)
-25.64%
22.04%
-24.26%
15.93%
5.55%
18.41%
18.76%
Gross Profit Margin
-24.5%
21.97%
-21.93%
16.47%
5.81%
17.38%
19.94%
PAT Margin
-17.54%
14.36%
-18.48%
11.3%
2.93%
11.02%
12.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2025 is -48.09% vs 101.42% in Nov 2024
Consolidate Net Profit
YoY Growth in year ended Nov 2025 is -163.49% vs 256.48% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2025 is -157.01% vs 305.81% in Nov 2024
Interest
YoY Growth in year ended Nov 2025 is 250.00% vs 0.00% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2025 has fallen from Nov 2024
Compare Annual Results Of Ondeck Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
864.42
1,924.18
-1,059.76
-55.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
864.42
1,924.18
-1,059.76
-55.08%
Raw Material Cost
547.77
883.68
-335.91
-38.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
506.53
-506.53
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.70
0.00
0.70
Selling and Distribution Expenses
538.27
476.99
61.28
12.85%
Other Expenses
-0.07
-50.65
50.58
99.86%
Total Expenditure (Excl Depreciation)
1,086.04
1,360.67
-274.63
-20.18%
Operating Profit (PBDIT) excl Other Income
-221.61
563.51
-785.12
-139.33%
Other Income
2.96
-12.80
15.76
123.12%
Operating Profit (PBDIT)
-211.09
562.78
-773.87
-137.51%
Interest
0.70
0.00
0.70
Exceptional Items
0.00
-10.88
10.88
100.00%
Gross Profit (PBDT)
316.66
1,040.50
-723.84
-69.57%
Depreciation
7.57
12.07
-4.50
-37.28%
Profit Before Tax
-219.35
539.83
-759.18
-140.63%
Tax
-67.50
150.32
-217.82
-144.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
-151.64
389.51
-541.15
-138.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-151.64
389.51
-541.15
-138.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.21
0.00
-0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-151.85
389.51
-541.36
-138.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
952.54
1,915.20
-962.66
-50.26%
Earnings per share (EPS)
-58.02
123.71
-181.73
-146.90%
Diluted Earnings per share
-58.02
123.71
-181.73
-146.90%
Operating Profit Margin (Excl OI)
-25.64%
29.29%
0.00
-54.93%
Gross Profit Margin
-24.50%
28.68%
0.00
-53.18%
PAT Margin
-17.54%
20.24%
0.00
-37.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 86.44 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -48.09% vs 101.42% in Nov 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -15.18 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -163.49% vs 256.48% in Nov 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -21.40 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -157.01% vs 305.81% in Nov 2024
Annual - Interest
Interest 0.07 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 250.00% vs 0.00% in Nov 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -25.64%
in Nov 2025Figures in %
YoY Growth in year ended Nov 2025 has fallen from Nov 2024






