AOI Electronics Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

9,324.45

9,843.37

9,317.27

8,670.88

8,652.43

9,085.29

8,566.08

Other Operating Income

0.00

Total Operating income

9,324.45

9,843.37

9,317.27

8,670.88

8,652.43

9,085.29

8,566.08

Raw Material Cost

7,899.88

8,109.05

7,734.26

7,693.78

7,196.49

7,742.24

7,132.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

24.29

12.73

4.40

2.04

1.67

1.64

1.29

Selling and Distribution Expenses

1,480.11

1,491.54

1,368.08

1,299.76

1,233.52

1,165.35

1,072.58

Other Expenses

-2.43

-1.27

-0.44

-0.20

-0.17

-0.16

-0.13

Total Expenditure (Excl Depreciation)

9,379.99

9,600.59

9,102.34

8,993.54

8,430.01

8,907.58

8,204.70

Operating Profit (PBDIT) excl Other Income

-55.5

242.8

214.89999999999998

-322.70000000000005

222.39999999999998

177.7

361.4

Other Income

233.47

50.84

15.26

-142.59

105.59

-79.03

76.80

Operating Profit (PBDIT)

813.44

832.25

704.11

77.72

809.17

509.63

748.65

Interest

24.29

12.73

4.40

2.04

1.67

1.64

1.29

Exceptional Items

0.00

Gross Profit (PBDT)

1,424.57

1,734.33

1,583.01

977.10

1,455.94

1,343.05

1,433.96

Depreciation

635.51

538.62

473.93

542.97

481.16

410.95

310.48

Profit Before Tax

153.64

280.90

225.79

-467.30

326.34

97.03

436.89

Tax

17.95

70.22

22.36

135.98

24.07

34.76

20.10

Provisions and contingencies

0.00

Profit After Tax

135.68

210.67

203.42

-603.28

302.26

62.27

416.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

135.68

210.67

203.42

-603.28

302.26

62.27

416.79

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

135.68

210.67

203.42

-603.28

302.26

62.27

416.79

Equity Capital

0.00

Face Value

0.0

Reserves

42,928.35

43,069.21

42,789.72

42,915.56

43,280.07

43,245.00

43,261.87

Earnings per share (EPS)

12.12

18.81

18.16

-53.87

26.99

5.56

37.22

Diluted Earnings per share

12.12

18.81

18.16

-53.87

26.99

5.56

37.22

Operating Profit Margin (Excl OI)

-0.6%

2.47%

2.31%

-3.72%

2.57%

1.96%

4.22%

Gross Profit Margin

8.46%

8.33%

7.51%

0.87%

9.33%

5.59%

8.72%

PAT Margin

1.46%

2.14%

2.18%

-6.96%

3.49%

0.69%

4.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -5.27% vs 5.65% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -35.60% vs 3.59% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -25.77% vs 13.43% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 91.34% vs 188.64% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of AOI Electronics Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

9,324.45

6,347.35

2,977.10

46.90%

Other Operating Income

0.00

Total Operating income

9,324.45

6,347.35

2,977.10

46.90%

Raw Material Cost

7,899.88

4,766.00

3,133.88

65.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

24.29

44.54

-20.25

-45.46%

Selling and Distribution Expenses

1,480.11

1,300.06

180.05

13.85%

Other Expenses

-2.43

-4.45

2.02

45.39%

Total Expenditure (Excl Depreciation)

9,379.99

6,066.06

3,313.93

54.63%

Operating Profit (PBDIT) excl Other Income

-55.54

281.30

-336.84

-119.74%

Other Income

233.47

134.97

98.50

72.98%

Operating Profit (PBDIT)

813.44

900.86

-87.42

-9.70%

Interest

24.29

44.54

-20.25

-45.46%

Exceptional Items

0.00

19.72

-19.72

-100.00%

Gross Profit (PBDT)

1,424.57

1,581.36

-156.79

-9.91%

Depreciation

635.51

484.59

150.92

31.14%

Profit Before Tax

153.64

391.44

-237.80

-60.75%

Tax

17.95

147.65

-129.70

-87.84%

Provisions and contingencies

0.00

Profit After Tax

135.68

243.79

-108.11

-44.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

135.68

243.79

-108.11

-44.35%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

135.68

243.79

-108.11

-44.35%

Equity Capital

0.00

Face Value

0.00

Reserves

42,928.35

17,597.50

25,330.85

143.95%

Earnings per share (EPS)

12.12

23.02

-10.90

-47.35%

Diluted Earnings per share

12.12

23.02

-10.90

-47.35%

Operating Profit Margin (Excl OI)

-0.60%

4.43%

0.00

-5.03%

Gross Profit Margin

8.46%

13.80%

0.00

-5.34%

PAT Margin

1.46%

3.84%

0.00

-2.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 932.45 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -5.27% vs 5.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 7.77% vs 2.50% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.57 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -35.60% vs 3.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -55.11% vs 283.88% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 58.00 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -25.77% vs 13.43% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -17.57% vs 1.16% in Dec 2024

Quarterly - Interest

Interest 2.43 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 91.34% vs 188.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,329.41% vs 54.55% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.60%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024