KATITAS 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 -1.41% vs 7.09% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -14.74% vs 11.86% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "39,437.00",
          "val2": "39,999.00",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,065.00",
          "val2": "5,266.00",
          "chgp": "-22.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "138.00",
          "val2": "115.00",
          "chgp": "20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,984.00",
          "val2": "3,500.00",
          "chgp": "-14.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.20%",
          "val2": "131.00%",
          "chgp": "-2.88%",
          "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 17.23% vs 2.22% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 30.58% vs 12.39% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "151,851.00",
          "val2": "129,537.00",
          "chgp": "17.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,395.00",
          "val2": "14,325.00",
          "chgp": "28.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "489.00",
          "val2": "334.00",
          "chgp": "46.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,470.00",
          "val2": "9,550.00",
          "chgp": "30.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "120.40%",
          "val2": "109.80%",
          "chgp": "1.06%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

39,437.00

39,999.00

-1.41%

Operating Profit (PBDIT) excl Other Income

4,065.00

5,266.00

-22.81%

Interest

138.00

115.00

20.00%

Exceptional Items

-5.00

0.00

Consolidate Net Profit

2,984.00

3,500.00

-14.74%

Operating Profit Margin (Excl OI)

102.20%

131.00%

-2.88%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -1.41% vs 7.09% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -14.74% vs 11.86% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

151,851.00

129,537.00

17.23%

Operating Profit (PBDIT) excl Other Income

18,395.00

14,325.00

28.41%

Interest

489.00

334.00

46.41%

Exceptional Items

2.00

0.00

Consolidate Net Profit

12,470.00

9,550.00

30.58%

Operating Profit Margin (Excl OI)

120.40%

109.80%

1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 17.23% vs 2.22% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 30.58% vs 12.39% in Mar 2025

All Annual Results