Valtes 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 10.81% vs 8.40% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 0.63% vs 14.89% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,234.20",
          "val2": "2,918.80",
          "chgp": "10.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "451.20",
          "val2": "457.20",
          "chgp": "-1.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.40",
          "val2": "6.30",
          "chgp": "-14.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-47.70",
          "val2": "-30.00",
          "chgp": "-59.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "239.90",
          "val2": "238.40",
          "chgp": "0.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.20%",
          "val2": "132.30%",
          "chgp": "-1.61%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 10.61% vs 4.18% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -2.68% vs 14.01% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,940.00",
          "val2": "10,795.10",
          "chgp": "10.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,210.50",
          "val2": "1,182.30",
          "chgp": "2.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.40",
          "val2": "15.10",
          "chgp": "35.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-79.70",
          "val2": "-30.00",
          "chgp": "-165.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "573.30",
          "val2": "589.10",
          "chgp": "-2.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.40%",
          "val2": "87.20%",
          "chgp": "-0.98%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

3,234.20

2,918.80

10.81%

Operating Profit (PBDIT) excl Other Income

451.20

457.20

-1.31%

Interest

5.40

6.30

-14.29%

Exceptional Items

-47.70

-30.00

-59.00%

Consolidate Net Profit

239.90

238.40

0.63%

Operating Profit Margin (Excl OI)

116.20%

132.30%

-1.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 10.81% vs 8.40% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 0.63% vs 14.89% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

11,940.00

10,795.10

10.61%

Operating Profit (PBDIT) excl Other Income

1,210.50

1,182.30

2.39%

Interest

20.40

15.10

35.10%

Exceptional Items

-79.70

-30.00

-165.67%

Consolidate Net Profit

573.30

589.10

-2.68%

Operating Profit Margin (Excl OI)

77.40%

87.20%

-0.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 10.61% vs 4.18% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -2.68% vs 14.01% in Mar 2025

All Annual Results