OPTEX GROUP Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 21.35% vs -2.48% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 26.08% vs 36.74% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,299.00",
          "val2": "15,080.00",
          "chgp": "21.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,546.00",
          "val2": "2,377.00",
          "chgp": "49.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.00",
          "val2": "19.00",
          "chgp": "-5.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-37.00",
          "val2": "-100.00",
          "chgp": "63.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,243.00",
          "val2": "1,779.00",
          "chgp": "26.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "163.10%",
          "val2": "124.30%",
          "chgp": "3.88%",
          "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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

18,299.00

15,080.00

21.35%

Operating Profit (PBDIT) excl Other Income

3,546.00

2,377.00

49.18%

Interest

18.00

19.00

-5.26%

Exceptional Items

-37.00

-100.00

63.00%

Consolidate Net Profit

2,243.00

1,779.00

26.08%

Operating Profit Margin (Excl OI)

163.10%

124.30%

3.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 21.35% vs -2.48% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 26.08% vs 36.74% in Mar 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