No.1 Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 31.71% vs 7.06% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Feb 2026 is 74.33% vs -38.47% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,211.80",
          "val2": "3,956.90",
          "chgp": "31.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "860.50",
          "val2": "506.10",
          "chgp": "70.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.60",
          "val2": "3.60",
          "chgp": "388.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.30",
          "val2": "-40.20",
          "chgp": "103.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "484.80",
          "val2": "278.10",
          "chgp": "74.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "119.10%",
          "val2": "101.50%",
          "chgp": "1.76%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 23.37% vs 5.63% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is 29.53% vs -37.63% in Feb 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "17,529.90",
          "val2": "14,209.50",
          "chgp": "23.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,974.80",
          "val2": "1,426.40",
          "chgp": "38.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39.70",
          "val2": "13.90",
          "chgp": "185.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.30",
          "val2": "-37.70",
          "chgp": "129.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "719.30",
          "val2": "555.30",
          "chgp": "29.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.90%",
          "val2": "73.10%",
          "chgp": "0.28%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Feb'26 - YoY

Feb'26

Feb'25

Change(%)

Net Sales

5,211.80

3,956.90

31.71%

Operating Profit (PBDIT) excl Other Income

860.50

506.10

70.03%

Interest

17.60

3.60

388.89%

Exceptional Items

1.30

-40.20

103.23%

Consolidate Net Profit

484.80

278.10

74.33%

Operating Profit Margin (Excl OI)

119.10%

101.50%

1.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Feb 2026 is 31.71% vs 7.06% in Feb 2025

Consolidated Net Profit

YoY Growth in quarter ended Feb 2026 is 74.33% vs -38.47% in Feb 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

17,529.90

14,209.50

23.37%

Operating Profit (PBDIT) excl Other Income

1,974.80

1,426.40

38.45%

Interest

39.70

13.90

185.61%

Exceptional Items

11.30

-37.70

129.97%

Consolidate Net Profit

719.30

555.30

29.53%

Operating Profit Margin (Excl OI)

75.90%

73.10%

0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 23.37% vs 5.63% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is 29.53% vs -37.63% in Feb 2025

All Annual Results