NAC Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -10.32% vs 19.03% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -44.12% vs 76.65% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,846.00",
          "val2": "16,554.00",
          "chgp": "-10.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,646.00",
          "val2": "1,796.00",
          "chgp": "-8.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "23.00",
          "val2": "17.00",
          "chgp": "35.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-58.00",
          "val2": "-16.00",
          "chgp": "-262.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "537.00",
          "val2": "961.00",
          "chgp": "-44.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.10%",
          "val2": "90.90%",
          "chgp": "-3.28%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 9.84% vs -4.62% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -4.94% vs -28.27% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "59,791.00",
          "val2": "54,433.00",
          "chgp": "9.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,245.00",
          "val2": "3,424.00",
          "chgp": "23.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "66.00",
          "val2": "43.00",
          "chgp": "53.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-281.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,365.00",
          "val2": "1,436.00",
          "chgp": "-4.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.30%",
          "val2": "42.20%",
          "chgp": "0.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

14,846.00

16,554.00

-10.32%

Operating Profit (PBDIT) excl Other Income

1,646.00

1,796.00

-8.35%

Interest

23.00

17.00

35.29%

Exceptional Items

-58.00

-16.00

-262.50%

Consolidate Net Profit

537.00

961.00

-44.12%

Operating Profit Margin (Excl OI)

58.10%

90.90%

-3.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -10.32% vs 19.03% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -44.12% vs 76.65% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

59,791.00

54,433.00

9.84%

Operating Profit (PBDIT) excl Other Income

4,245.00

3,424.00

23.98%

Interest

66.00

43.00

53.49%

Exceptional Items

-281.00

0.00

Consolidate Net Profit

1,365.00

1,436.00

-4.94%

Operating Profit Margin (Excl OI)

50.30%

42.20%

0.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 9.84% vs -4.62% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -4.94% vs -28.27% in Mar 2024

All Annual Results