NAFCO 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 -2.05% vs -7.74% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -11.64% vs -25.45% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46,223.00",
          "val2": "47,191.00",
          "chgp": "-2.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,751.00",
          "val2": "3,014.00",
          "chgp": "-8.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "63.00",
          "val2": "55.00",
          "chgp": "14.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "46.00",
          "val2": "-39.00",
          "chgp": "217.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "691.00",
          "val2": "782.00",
          "chgp": "-11.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.90%",
          "val2": "29.20%",
          "chgp": "-0.33%",
          "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 -5.51% vs -5.03% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -94.11% vs -44.90% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "181,850.00",
          "val2": "192,447.00",
          "chgp": "-5.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,634.00",
          "val2": "11,111.00",
          "chgp": "-31.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "206.00",
          "val2": "125.00",
          "chgp": "64.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-719.00",
          "val2": "-548.00",
          "chgp": "-31.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "183.00",
          "val2": "3,107.00",
          "chgp": "-94.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.00%",
          "val2": "26.80%",
          "chgp": "-1.98%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

46,223.00

47,191.00

-2.05%

Operating Profit (PBDIT) excl Other Income

2,751.00

3,014.00

-8.73%

Interest

63.00

55.00

14.55%

Exceptional Items

46.00

-39.00

217.95%

Consolidate Net Profit

691.00

782.00

-11.64%

Operating Profit Margin (Excl OI)

25.90%

29.20%

-0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.05% vs -7.74% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -11.64% vs -25.45% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

181,850.00

192,447.00

-5.51%

Operating Profit (PBDIT) excl Other Income

7,634.00

11,111.00

-31.29%

Interest

206.00

125.00

64.80%

Exceptional Items

-719.00

-548.00

-31.20%

Consolidate Net Profit

183.00

3,107.00

-94.11%

Operating Profit Margin (Excl OI)

7.00%

26.80%

-1.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -5.51% vs -5.03% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -94.11% vs -44.90% in Mar 2024

All Annual Results