SPACE CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -8.30% vs 4.73% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -14.01% vs 35.25% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,681.30",
          "val2": "16,009.30",
          "chgp": "-8.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "941.10",
          "val2": "1,070.30",
          "chgp": "-12.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.60",
          "val2": "1.50",
          "chgp": "6.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "6.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "578.70",
          "val2": "673.00",
          "chgp": "-14.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.00%",
          "val2": "60.30%",
          "chgp": "-0.13%",
          "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 11.41% vs 21.59% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 47.95% vs 50.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "71,511.50",
          "val2": "64,189.90",
          "chgp": "11.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,175.40",
          "val2": "3,919.50",
          "chgp": "32.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.30",
          "val2": "5.10",
          "chgp": "23.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "101.70",
          "val2": "-3.10",
          "chgp": "3,380.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,781.40",
          "val2": "2,555.90",
          "chgp": "47.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.60%",
          "val2": "54.00%",
          "chgp": "1.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

14,681.30

16,009.30

-8.30%

Operating Profit (PBDIT) excl Other Income

941.10

1,070.30

-12.07%

Interest

1.60

1.50

6.67%

Exceptional Items

0.00

6.10

-100.00%

Consolidate Net Profit

578.70

673.00

-14.01%

Operating Profit Margin (Excl OI)

59.00%

60.30%

-0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is -8.30% vs 4.73% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -14.01% vs 35.25% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

71,511.50

64,189.90

11.41%

Operating Profit (PBDIT) excl Other Income

5,175.40

3,919.50

32.04%

Interest

6.30

5.10

23.53%

Exceptional Items

101.70

-3.10

3,380.65%

Consolidate Net Profit

3,781.40

2,555.90

47.95%

Operating Profit Margin (Excl OI)

67.60%

54.00%

1.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 11.41% vs 21.59% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 47.95% vs 50.18% in Dec 2024

All Annual Results