OPTEX GROUP 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 20.21% vs 1.40% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 59.87% vs -0.57% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,352.00",
          "val2": "15,266.00",
          "chgp": "20.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,038.00",
          "val2": "2,278.00",
          "chgp": "33.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.00",
          "val2": "16.00",
          "chgp": "25.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-29.00",
          "val2": "1.00",
          "chgp": "-3,000.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,952.00",
          "val2": "1,221.00",
          "chgp": "59.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.00%",
          "val2": "116.20%",
          "chgp": "2.08%",
          "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 4.12% vs 12.23% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.89% vs 23.51% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "65,878.00",
          "val2": "63,269.00",
          "chgp": "4.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,277.00",
          "val2": "9,173.00",
          "chgp": "12.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "80.00",
          "val2": "68.00",
          "chgp": "17.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-93.00",
          "val2": "-151.00",
          "chgp": "38.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,599.00",
          "val2": "5,694.00",
          "chgp": "15.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "123.80%",
          "val2": "112.60%",
          "chgp": "1.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Jun'25

Change(%)

Net Sales

18,352.00

15,266.00

20.21%

Operating Profit (PBDIT) excl Other Income

3,038.00

2,278.00

33.36%

Interest

20.00

16.00

25.00%

Exceptional Items

-29.00

1.00

-3,000.00%

Consolidate Net Profit

1,952.00

1,221.00

59.87%

Operating Profit Margin (Excl OI)

137.00%

116.20%

2.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 20.21% vs 1.40% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 59.87% vs -0.57% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

65,878.00

63,269.00

4.12%

Operating Profit (PBDIT) excl Other Income

10,277.00

9,173.00

12.04%

Interest

80.00

68.00

17.65%

Exceptional Items

-93.00

-151.00

38.41%

Consolidate Net Profit

6,599.00

5,694.00

15.89%

Operating Profit Margin (Excl OI)

123.80%

112.60%

1.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.12% vs 12.23% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 15.89% vs 23.51% in Dec 2024

All Annual Results