Segue Group 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 -8.18% vs 50.75% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -55.19% vs 102.91% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,215.40",
          "val2": "7,858.10",
          "chgp": "-8.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "544.30",
          "val2": "864.20",
          "chgp": "-37.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16.70",
          "val2": "11.00",
          "chgp": "51.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-110.30",
          "val2": "5.20",
          "chgp": "-2,221.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "253.30",
          "val2": "565.30",
          "chgp": "-55.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.10%",
          "val2": "95.50%",
          "chgp": "-3.74%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 33.96% vs 7.31% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 130.44% vs -17.49% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25,074.50",
          "val2": "18,717.70",
          "chgp": "33.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,300.10",
          "val2": "1,026.70",
          "chgp": "124.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.20",
          "val2": "24.10",
          "chgp": "95.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-105.10",
          "val2": "221.30",
          "chgp": "-147.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,231.70",
          "val2": "534.50",
          "chgp": "130.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.00%",
          "val2": "38.50%",
          "chgp": "3.55%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

7,215.40

7,858.10

-8.18%

Operating Profit (PBDIT) excl Other Income

544.30

864.20

-37.02%

Interest

16.70

11.00

51.82%

Exceptional Items

-110.30

5.20

-2,221.15%

Consolidate Net Profit

253.30

565.30

-55.19%

Operating Profit Margin (Excl OI)

58.10%

95.50%

-3.74%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -8.18% vs 50.75% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -55.19% vs 102.91% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

25,074.50

18,717.70

33.96%

Operating Profit (PBDIT) excl Other Income

2,300.10

1,026.70

124.03%

Interest

47.20

24.10

95.85%

Exceptional Items

-105.10

221.30

-147.49%

Consolidate Net Profit

1,231.70

534.50

130.44%

Operating Profit Margin (Excl OI)

74.00%

38.50%

3.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 33.96% vs 7.31% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 130.44% vs -17.49% in Dec 2024

All Annual Results