NAFCO Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -8.38% vs -2.93% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 107.62% vs -171.08% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,928.00",
          "val2": "47,946.00",
          "chgp": "-8.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,554.00",
          "val2": "949.00",
          "chgp": "63.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "64.00",
          "val2": "48.00",
          "chgp": "33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "127.00",
          "val2": "-317.00",
          "chgp": "140.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "47.00",
          "val2": "-617.00",
          "chgp": "107.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.20%",
          "val2": "-13.00%",
          "chgp": "1.32%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

43,928.00

47,946.00

-8.38%

Operating Profit (PBDIT) excl Other Income

1,554.00

949.00

63.75%

Interest

64.00

48.00

33.33%

Exceptional Items

127.00

-317.00

140.06%

Consolidate Net Profit

47.00

-617.00

107.62%

Operating Profit Margin (Excl OI)

0.20%

-13.00%

1.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -8.38% vs -2.93% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 107.62% vs -171.08% in Sep 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