Septeni 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 11.57% vs 12.54% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 74.45% vs 20.72% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,155.40",
          "val2": "8,206.10",
          "chgp": "11.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,521.80",
          "val2": "1,735.80",
          "chgp": "45.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.70",
          "val2": "85.30",
          "chgp": "-78.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "326.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,654.40",
          "val2": "1,521.60",
          "chgp": "74.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "257.80%",
          "val2": "189.40%",
          "chgp": "6.84%",
          "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": "39.40",
          "val2": "19.00",
          "chgp": "107.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,231.80",
          "val2": "256.40",
          "chgp": "-580.42%",
          "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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

9,155.40

8,206.10

11.57%

Operating Profit (PBDIT) excl Other Income

2,521.80

1,735.80

45.28%

Interest

18.70

85.30

-78.08%

Exceptional Items

326.10

0.00

Consolidate Net Profit

2,654.40

1,521.60

74.45%

Operating Profit Margin (Excl OI)

257.80%

189.40%

6.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 11.57% vs 12.54% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 74.45% vs 20.72% in Mar 2025

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

39.40

19.00

107.37%

Exceptional Items

-1,231.80

256.40

-580.42%

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