Yotrio Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 13.19% vs 453.96% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 175.59% vs -227.85% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,471.80",
          "val2": "2,183.70",
          "chgp": "13.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "286.80",
          "val2": "32.90",
          "chgp": "771.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9.00",
          "val2": "8.00",
          "chgp": "12.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-110.10",
          "val2": "-220.30",
          "chgp": "50.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "161.00",
          "val2": "-213.00",
          "chgp": "175.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.00%",
          "val2": "0.80%",
          "chgp": "11.52%",
          "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 -0.34% vs 17.55% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -0.23% vs 1,204.70% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,637.50",
          "val2": "5,656.60",
          "chgp": "-0.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "329.70",
          "val2": "311.90",
          "chgp": "5.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.00",
          "val2": "28.70",
          "chgp": "-23.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "233.90",
          "val2": "96.60",
          "chgp": "142.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "471.20",
          "val2": "472.30",
          "chgp": "-0.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.40%",
          "val2": "27.00%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

2,471.80

2,183.70

13.19%

Operating Profit (PBDIT) excl Other Income

286.80

32.90

771.73%

Interest

9.00

8.00

12.50%

Exceptional Items

-110.10

-220.30

50.02%

Consolidate Net Profit

161.00

-213.00

175.59%

Operating Profit Margin (Excl OI)

116.00%

0.80%

11.52%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 13.19% vs 453.96% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 175.59% vs -227.85% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,637.50

5,656.60

-0.34%

Operating Profit (PBDIT) excl Other Income

329.70

311.90

5.71%

Interest

22.00

28.70

-23.34%

Exceptional Items

233.90

96.60

142.13%

Consolidate Net Profit

471.20

472.30

-0.23%

Operating Profit Margin (Excl OI)

30.40%

27.00%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -0.34% vs 17.55% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -0.23% vs 1,204.70% in Dec 2024

All Annual Results