Yamada Servicer Synthetic Office Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 81.12% vs -6.21% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 1,123.87% vs 39.67% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "867.20",
          "val2": "478.80",
          "chgp": "81.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "244.80",
          "val2": "-24.50",
          "chgp": "1,099.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.00",
          "val2": "8.10",
          "chgp": "-13.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "227.30",
          "val2": "-22.20",
          "chgp": "1,123.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "272.00%",
          "val2": "-69.20%",
          "chgp": "34.12%",
          "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 -0.42% vs -7.77% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 43.46% vs -58.72% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,280.60",
          "val2": "2,290.20",
          "chgp": "-0.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "108.60",
          "val2": "98.60",
          "chgp": "10.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "33.40",
          "val2": "37.20",
          "chgp": "-10.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "71.30",
          "val2": "49.70",
          "chgp": "43.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.50%",
          "val2": "27.30%",
          "chgp": "0.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

867.20

478.80

81.12%

Operating Profit (PBDIT) excl Other Income

244.80

-24.50

1,099.18%

Interest

7.00

8.10

-13.58%

Exceptional Items

0.00

0.00

Consolidate Net Profit

227.30

-22.20

1,123.87%

Operating Profit Margin (Excl OI)

272.00%

-69.20%

34.12%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 81.12% vs -6.21% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 1,123.87% vs 39.67% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,280.60

2,290.20

-0.42%

Operating Profit (PBDIT) excl Other Income

108.60

98.60

10.14%

Interest

33.40

37.20

-10.22%

Exceptional Items

0.00

0.00

Consolidate Net Profit

71.30

49.70

43.46%

Operating Profit Margin (Excl OI)

32.50%

27.30%

0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -0.42% vs -7.77% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 43.46% vs -58.72% in Dec 2024

All Annual Results