PERSOL Holdings 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 10.00% vs 8.48% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 72.64% vs -5.29% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "401,545.00",
          "val2": "365,025.00",
          "chgp": "10.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23,619.00",
          "val2": "17,872.00",
          "chgp": "32.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "776.00",
          "val2": "810.00",
          "chgp": "-4.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,905.00",
          "val2": "5,158.00",
          "chgp": "72.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.50%",
          "val2": "24.90%",
          "chgp": "0.96%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 7.21% vs 9.35% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 18.82% vs 17.92% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,555,833.00",
          "val2": "1,451,238.00",
          "chgp": "7.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "101,978.00",
          "val2": "90,959.00",
          "chgp": "12.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,376.00",
          "val2": "1,465.00",
          "chgp": "-6.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,643.00",
          "val2": "-596.00",
          "chgp": "-175.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44,800.00",
          "val2": "37,703.00",
          "chgp": "18.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.10%",
          "val2": "39.90%",
          "chgp": "0.22%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

401,545.00

365,025.00

10.00%

Operating Profit (PBDIT) excl Other Income

23,619.00

17,872.00

32.16%

Interest

776.00

810.00

-4.20%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8,905.00

5,158.00

72.64%

Operating Profit Margin (Excl OI)

34.50%

24.90%

0.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 10.00% vs 8.48% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 72.64% vs -5.29% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

1,555,833.00

1,451,238.00

7.21%

Operating Profit (PBDIT) excl Other Income

101,978.00

90,959.00

12.11%

Interest

1,376.00

1,465.00

-6.08%

Exceptional Items

-1,643.00

-596.00

-175.67%

Consolidate Net Profit

44,800.00

37,703.00

18.82%

Operating Profit Margin (Excl OI)

42.10%

39.90%

0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 7.21% vs 9.35% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 18.82% vs 17.92% in Mar 2025

All Annual Results