Septeni Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 8.42% vs -39.03% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -20.52% vs -54.53% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,020.10",
          "val2": "7,397.10",
          "chgp": "8.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,709.70",
          "val2": "924.70",
          "chgp": "84.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-958.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,000.40",
          "val2": "1,258.70",
          "chgp": "-20.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "189.70%",
          "val2": "125.00%",
          "chgp": "6.47%",
          "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 7.16% vs 3.18% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.45% vs -15.99% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,308.90",
          "val2": "28,284.20",
          "chgp": "7.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,065.00",
          "val2": "3,799.70",
          "chgp": "33.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "205.90",
          "val2": "19.00",
          "chgp": "983.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-958.00",
          "val2": "256.40",
          "chgp": "-473.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,489.80",
          "val2": "3,309.40",
          "chgp": "5.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.90%",
          "val2": "109.90%",
          "chgp": "3.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

8,020.10

7,397.10

8.42%

Operating Profit (PBDIT) excl Other Income

1,709.70

924.70

84.89%

Interest

0.00

0.00

Exceptional Items

-958.00

0.00

Consolidate Net Profit

1,000.40

1,258.70

-20.52%

Operating Profit Margin (Excl OI)

189.70%

125.00%

6.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 8.42% vs -39.03% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -20.52% vs -54.53% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

30,308.90

28,284.20

7.16%

Operating Profit (PBDIT) excl Other Income

5,065.00

3,799.70

33.30%

Interest

205.90

19.00

983.68%

Exceptional Items

-958.00

256.40

-473.63%

Consolidate Net Profit

3,489.80

3,309.40

5.45%

Operating Profit Margin (Excl OI)

142.90%

109.90%

3.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.16% vs 3.18% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 5.45% vs -15.99% in Dec 2024

All Annual Results