PERSOL Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 6.25% vs 9.38% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 54.52% vs 13.94% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "379,072.00",
          "val2": "356,772.00",
          "chgp": "6.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27,082.00",
          "val2": "23,193.00",
          "chgp": "16.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "691.00",
          "val2": "282.00",
          "chgp": "145.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,808.00",
          "val2": "8,936.00",
          "chgp": "54.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.60%",
          "val2": "42.60%",
          "chgp": "0.60%",
          "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 9.35% vs 6.80% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 17.92% vs 29.05% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,451,238.00",
          "val2": "1,327,123.00",
          "chgp": "9.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "90,959.00",
          "val2": "83,400.00",
          "chgp": "9.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,465.00",
          "val2": "881.00",
          "chgp": "66.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-596.00",
          "val2": "-4,633.00",
          "chgp": "87.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37,703.00",
          "val2": "31,974.00",
          "chgp": "17.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.90%",
          "val2": "40.50%",
          "chgp": "-0.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

379,072.00

356,772.00

6.25%

Operating Profit (PBDIT) excl Other Income

27,082.00

23,193.00

16.77%

Interest

691.00

282.00

145.04%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13,808.00

8,936.00

54.52%

Operating Profit Margin (Excl OI)

48.60%

42.60%

0.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.25% vs 9.38% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 54.52% vs 13.94% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,451,238.00

1,327,123.00

9.35%

Operating Profit (PBDIT) excl Other Income

90,959.00

83,400.00

9.06%

Interest

1,465.00

881.00

66.29%

Exceptional Items

-596.00

-4,633.00

87.14%

Consolidate Net Profit

37,703.00

31,974.00

17.92%

Operating Profit Margin (Excl OI)

39.90%

40.50%

-0.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 9.35% vs 6.80% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 17.92% vs 29.05% in Mar 2024

All Annual Results