No.1 Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 36.05% vs 8.05% in Nov 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is -221.93% vs -6.97% in Nov 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,663.10",
          "val2": "3,427.60",
          "chgp": "36.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "283.30",
          "val2": "248.20",
          "chgp": "14.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.40",
          "val2": "3.40",
          "chgp": "264.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-32.30",
          "val2": "0.20",
          "chgp": "-16,250.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-91.20",
          "val2": "74.80",
          "chgp": "-221.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.60%",
          "val2": "46.00%",
          "chgp": "-2.04%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 5.63% vs 1.08% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is -37.63% vs -1.32% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,209.50",
          "val2": "13,452.40",
          "chgp": "5.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,426.40",
          "val2": "1,597.00",
          "chgp": "-10.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.90",
          "val2": "13.70",
          "chgp": "1.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-37.70",
          "val2": "3.30",
          "chgp": "-1,242.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "555.30",
          "val2": "890.30",
          "chgp": "-37.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.10%",
          "val2": "91.30%",
          "chgp": "-1.82%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Nov'25

Nov'24

Change(%)

Net Sales

4,663.10

3,427.60

36.05%

Operating Profit (PBDIT) excl Other Income

283.30

248.20

14.14%

Interest

12.40

3.40

264.71%

Exceptional Items

-32.30

0.20

-16,250.00%

Consolidate Net Profit

-91.20

74.80

-221.93%

Operating Profit Margin (Excl OI)

25.60%

46.00%

-2.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 36.05% vs 8.05% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is -221.93% vs -6.97% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

14,209.50

13,452.40

5.63%

Operating Profit (PBDIT) excl Other Income

1,426.40

1,597.00

-10.68%

Interest

13.90

13.70

1.46%

Exceptional Items

-37.70

3.30

-1,242.42%

Consolidate Net Profit

555.30

890.30

-37.63%

Operating Profit Margin (Excl OI)

73.10%

91.30%

-1.82%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 5.63% vs 1.08% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is -37.63% vs -1.32% in Feb 2024

All Annual Results