OAT Agrio Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 13.51% vs 10.26% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 28.80% vs -0.91% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,554.00",
          "val2": "8,417.00",
          "chgp": "13.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,166.00",
          "val2": "1,711.00",
          "chgp": "26.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "51.00",
          "val2": "41.00",
          "chgp": "24.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.00",
          "val2": "31.00",
          "chgp": "-64.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,118.00",
          "val2": "868.00",
          "chgp": "28.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "172.10%",
          "val2": "149.50%",
          "chgp": "2.26%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.31% vs 2.71% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.47% vs -13.08% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "31,950.00",
          "val2": "29,773.00",
          "chgp": "7.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,367.00",
          "val2": "4,971.00",
          "chgp": "7.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "171.00",
          "val2": "183.00",
          "chgp": "-6.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.00",
          "val2": "7.00",
          "chgp": "-185.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,459.00",
          "val2": "2,226.00",
          "chgp": "10.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.00%",
          "val2": "104.60%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

9,554.00

8,417.00

13.51%

Operating Profit (PBDIT) excl Other Income

2,166.00

1,711.00

26.59%

Interest

51.00

41.00

24.39%

Exceptional Items

11.00

31.00

-64.52%

Consolidate Net Profit

1,118.00

868.00

28.80%

Operating Profit Margin (Excl OI)

172.10%

149.50%

2.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 13.51% vs 10.26% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 28.80% vs -0.91% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

31,950.00

29,773.00

7.31%

Operating Profit (PBDIT) excl Other Income

5,367.00

4,971.00

7.97%

Interest

171.00

183.00

-6.56%

Exceptional Items

-6.00

7.00

-185.71%

Consolidate Net Profit

2,459.00

2,226.00

10.47%

Operating Profit Margin (Excl OI)

108.00%

104.60%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.31% vs 2.71% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.47% vs -13.08% in Dec 2024

All Annual Results