PEGASUS Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -2.76% vs -14.99% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 195.33% vs -79.11% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,097.90",
          "val2": "5,242.60",
          "chgp": "-2.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "546.90",
          "val2": "424.80",
          "chgp": "28.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21.80",
          "val2": "21.80",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "246.60",
          "val2": "83.50",
          "chgp": "195.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.00%",
          "val2": "22.50%",
          "chgp": "2.15%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 25.64% vs -30.63% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2,405.83% vs -98.13% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,040.30",
          "val2": "17,542.60",
          "chgp": "25.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,893.90",
          "val2": "1,089.60",
          "chgp": "165.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "93.80",
          "val2": "191.50",
          "chgp": "-51.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,117.60",
          "val2": "44.60",
          "chgp": "2,405.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.40%",
          "val2": "2.20%",
          "chgp": "6.92%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

5,097.90

5,242.60

-2.76%

Operating Profit (PBDIT) excl Other Income

546.90

424.80

28.74%

Interest

21.80

21.80

Exceptional Items

0.00

0.00

Consolidate Net Profit

246.60

83.50

195.33%

Operating Profit Margin (Excl OI)

44.00%

22.50%

2.15%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -2.76% vs -14.99% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 195.33% vs -79.11% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

22,040.30

17,542.60

25.64%

Operating Profit (PBDIT) excl Other Income

2,893.90

1,089.60

165.59%

Interest

93.80

191.50

-51.02%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,117.60

44.60

2,405.83%

Operating Profit Margin (Excl OI)

71.40%

2.20%

6.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 25.64% vs -30.63% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 2,405.83% vs -98.13% in Mar 2024

All Annual Results