Serverworks Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 16.04% vs 21.62% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 163.91% vs -45.42% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,333.40",
          "val2": "8,904.70",
          "chgp": "16.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "298.40",
          "val2": "266.60",
          "chgp": "11.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "37.40",
          "val2": "-29.40",
          "chgp": "227.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "396.40",
          "val2": "150.20",
          "chgp": "163.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.50%",
          "val2": "24.90%",
          "chgp": "0.16%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 29.83% vs 59.06% in Feb 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is 11.84% vs 73.80% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35,717.00",
          "val2": "27,510.70",
          "chgp": "29.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,250.90",
          "val2": "1,077.80",
          "chgp": "16.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.70",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-94.10",
          "val2": "-162.30",
          "chgp": "42.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "699.00",
          "val2": "625.00",
          "chgp": "11.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.00%",
          "val2": "32.60%",
          "chgp": "-0.26%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Nov'25

Nov'24

Change(%)

Net Sales

10,333.40

8,904.70

16.04%

Operating Profit (PBDIT) excl Other Income

298.40

266.60

11.93%

Interest

0.90

0.00

Exceptional Items

37.40

-29.40

227.21%

Consolidate Net Profit

396.40

150.20

163.91%

Operating Profit Margin (Excl OI)

26.50%

24.90%

0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 16.04% vs 21.62% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 163.91% vs -45.42% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

35,717.00

27,510.70

29.83%

Operating Profit (PBDIT) excl Other Income

1,250.90

1,077.80

16.06%

Interest

0.00

0.70

-100.00%

Exceptional Items

-94.10

-162.30

42.02%

Consolidate Net Profit

699.00

625.00

11.84%

Operating Profit Margin (Excl OI)

30.00%

32.60%

-0.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 29.83% vs 59.06% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is 11.84% vs 73.80% in Feb 2024

All Annual Results