NAIGAI Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Oct'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is 5.57% vs -3.12% in Oct 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Oct 2025 is 36.36% vs -161.90% in Oct 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Oct'25",
        "Oct'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,049.00",
          "val2": "2,888.00",
          "chgp": "5.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-65.00",
          "val2": "-85.00",
          "chgp": "23.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.00",
          "val2": "5.00",
          "chgp": "40.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.00",
          "val2": "-45.00",
          "chgp": "93.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-70.00",
          "val2": "-110.00",
          "chgp": "36.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-24.60%",
          "val2": "-32.50%",
          "chgp": "0.79%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2025 is 1.08% vs 2.41% in Jan 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2025 is -10.71% vs 107.22% in Jan 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,162.00",
          "val2": "13,021.00",
          "chgp": "1.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "103.00",
          "val2": "94.00",
          "chgp": "9.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.00",
          "val2": "13.00",
          "chgp": "38.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-45.00",
          "val2": "-72.00",
          "chgp": "37.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "100.00",
          "val2": "112.00",
          "chgp": "-10.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.40%",
          "val2": "1.80%",
          "chgp": "0.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Oct'25

Oct'24

Change(%)

Net Sales

3,049.00

2,888.00

5.57%

Operating Profit (PBDIT) excl Other Income

-65.00

-85.00

23.53%

Interest

7.00

5.00

40.00%

Exceptional Items

-3.00

-45.00

93.33%

Consolidate Net Profit

-70.00

-110.00

36.36%

Operating Profit Margin (Excl OI)

-24.60%

-32.50%

0.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Oct 2025 is 5.57% vs -3.12% in Oct 2024

Consolidated Net Profit

YoY Growth in quarter ended Oct 2025 is 36.36% vs -161.90% in Oct 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'25

Jan'25

Jan'24

Change(%)

Net Sales

13,162.00

13,021.00

1.08%

Operating Profit (PBDIT) excl Other Income

103.00

94.00

9.57%

Interest

18.00

13.00

38.46%

Exceptional Items

-45.00

-72.00

37.50%

Consolidate Net Profit

100.00

112.00

-10.71%

Operating Profit Margin (Excl OI)

4.40%

1.80%

0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2025 is 1.08% vs 2.41% in Jan 2024

Consolidated Net Profit

YoY Growth in year ended Jan 2025 is -10.71% vs 107.22% in Jan 2024

All Annual Results