Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
38,960.12
39,202.95
33,939.93
29,858.76
28,004.41
27,724.43
25,788.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,960.12
39,202.95
33,939.93
29,858.76
28,004.41
27,724.43
25,788.74
Raw Material Cost
34,881.44
35,202.25
30,373.32
27,008.00
25,457.57
25,255.88
23,518.69
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
193.33
202.43
147.82
114.54
124.72
141.20
111.36
Selling and Distribution Expenses
3,058.21
3,060.82
2,843.15
2,584.51
2,278.45
2,224.02
2,093.45
Other Expenses
18.37
15.36
-7.29
-4.47
-6.18
-6.59
-3.52
Total Expenditure (Excl Depreciation)
38,316.70
38,619.07
33,291.37
29,662.32
27,798.89
27,555.24
25,688.32
Operating Profit (PBDIT) excl Other Income
643.4000000000001
583.9
648.6
196.4
205.5
169.20000000000002
100.39999999999999
Other Income
182.21
200.59
176.70
233.56
399.19
207.44
36.89
Operating Profit (PBDIT)
1,540.41
1,401.46
1,303.16
940.90
1,029.01
696.95
551.65
Interest
193.33
202.43
147.82
114.54
124.72
141.20
111.36
Exceptional Items
-189.27
-59.66
428.68
-262.98
-56.70
174.16
-720.83
Gross Profit (PBDT)
4,078.68
4,000.71
3,566.62
2,850.76
2,546.84
2,468.54
2,270.06
Depreciation
714.77
616.98
477.89
510.90
424.31
320.32
414.34
Profit Before Tax
443.04
522.39
1,106.12
52.48
423.29
409.58
-694.88
Tax
75.34
108.71
133.77
122.62
94.60
45.74
135.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.38
349.50
995.29
-90.03
306.90
363.84
-829.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
277.38
349.50
995.29
-90.03
306.90
363.84
-829.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.31
64.18
-22.93
19.89
21.79
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
367.69
413.68
972.36
-70.14
328.69
363.84
-829.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,882.21
5,969.16
5,303.16
3,449.52
3,151.96
2,829.43
2,556.70
Earnings per share (EPS)
40.99
51.61
175.0
-16.76
56.8
70.07
-159.86
Diluted Earnings per share
40.99
51.61
175.0
-16.76
56.8
70.07
-159.86
Operating Profit Margin (Excl OI)
1.65%
1.49%
1.91%
0.66%
0.73%
0.61%
0.39%
Gross Profit Margin
2.97%
2.91%
4.67%
1.89%
3.03%
2.63%
-1.09%
PAT Margin
0.71%
0.89%
2.93%
-0.3%
1.1%
1.31%
-3.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.62% vs 15.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -11.12% vs -57.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.10% vs 6.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.50% vs 36.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Di-Nikko Engineering Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
38,960.12
5,698.62
33,261.50
583.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,960.12
5,698.62
33,261.50
583.68%
Raw Material Cost
34,881.44
4,449.20
30,432.24
683.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
193.33
49.94
143.39
287.12%
Selling and Distribution Expenses
3,058.21
1,022.25
2,035.96
199.16%
Other Expenses
18.37
25.30
-6.93
-27.39%
Total Expenditure (Excl Depreciation)
38,316.70
5,774.34
32,542.36
563.57%
Operating Profit (PBDIT) excl Other Income
643.43
-75.72
719.15
949.75%
Other Income
182.21
65.06
117.15
180.06%
Operating Profit (PBDIT)
1,540.41
619.60
920.81
148.61%
Interest
193.33
49.94
143.39
287.12%
Exceptional Items
-189.27
0.00
-189.27
Gross Profit (PBDT)
4,078.68
1,249.42
2,829.26
226.45%
Depreciation
714.77
630.25
84.52
13.41%
Profit Before Tax
443.04
-60.59
503.63
831.21%
Tax
75.34
18.90
56.44
298.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
277.38
-79.49
356.87
448.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
277.38
-79.49
356.87
448.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
90.31
0.00
90.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.69
-79.49
447.18
562.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,882.21
4,497.66
2,384.55
53.02%
Earnings per share (EPS)
40.99
-9.66
50.65
524.33%
Diluted Earnings per share
40.99
-9.66
50.65
524.33%
Operating Profit Margin (Excl OI)
1.65%
-1.33%
0.00
2.98%
Gross Profit Margin
2.97%
10.00%
0.00
-7.03%
PAT Margin
0.71%
-1.39%
0.00
2.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,896.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.62% vs 15.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.12% vs -57.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.10% vs 6.60% in Dec 2023
Annual - Interest
Interest 19.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.50% vs 36.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






