Matrix Design 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 -14.52% vs -1.72% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -500.00% vs 11.43% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "93.00",
          "val2": "108.80",
          "chgp": "-14.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-24.50",
          "val2": "5.80",
          "chgp": "-522.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.40",
          "chgp": "-25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-15.60",
          "val2": "3.90",
          "chgp": "-500.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-262.80%",
          "val2": "1.70%",
          "chgp": "-26.45%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 38.67% vs 0.13% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 85.46% vs -0.59% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "730.40",
          "val2": "526.70",
          "chgp": "38.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "69.50",
          "val2": "18.80",
          "chgp": "269.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.30",
          "val2": "2.70",
          "chgp": "-14.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.90",
          "val2": "-2.90",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "62.50",
          "val2": "33.70",
          "chgp": "85.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.60%",
          "val2": "-8.00%",
          "chgp": "7.16%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

93.00

108.80

-14.52%

Operating Profit (PBDIT) excl Other Income

-24.50

5.80

-522.41%

Interest

0.30

0.40

-25.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-15.60

3.90

-500.00%

Operating Profit Margin (Excl OI)

-262.80%

1.70%

-26.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -14.52% vs -1.72% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -500.00% vs 11.43% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

730.40

526.70

38.67%

Operating Profit (PBDIT) excl Other Income

69.50

18.80

269.68%

Interest

2.30

2.70

-14.81%

Exceptional Items

-2.90

-2.90

Consolidate Net Profit

62.50

33.70

85.46%

Operating Profit Margin (Excl OI)

63.60%

-8.00%

7.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 38.67% vs 0.13% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 85.46% vs -0.59% in Dec 2024

All Annual Results