Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
9,44,961.00
9,00,149.00
9,12,896.00
7,80,557.00
8,30,240.00
7,99,559.00
8,07,755.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,44,961.00
9,00,149.00
9,12,896.00
7,80,557.00
8,30,240.00
7,99,559.00
8,07,755.00
Raw Material Cost
7,77,036.00
7,47,288.00
7,67,585.00
6,50,256.00
7,24,542.00
7,01,669.00
7,08,216.00
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
3,734.00
3,744.00
3,211.00
1,176.00
1,064.00
1,355.00
1,702.00
Selling and Distribution Expenses
1,23,123.00
1,16,255.00
1,06,184.00
89,498.00
78,168.00
72,589.00
67,819.00
Other Expenses
198.90
224.30
254.40
436.30
454.90
477.80
479.10
Total Expenditure (Excl Depreciation)
9,05,882.00
8,69,530.00
8,79,524.00
7,45,293.00
8,08,323.00
7,80,391.00
7,82,528.00
Operating Profit (PBDIT) excl Other Income
39079
30619
33372
35264
21917
19168
25227
Other Income
4,923.00
7,905.00
7,737.00
9,083.00
10,392.00
10,817.00
7,418.00
Operating Profit (PBDIT)
62,053.00
55,149.00
56,031.00
58,041.00
45,661.00
42,111.00
43,789.00
Interest
3,734.00
3,744.00
3,211.00
1,176.00
1,064.00
1,355.00
1,702.00
Exceptional Items
-2,141.00
-2,116.00
-4,761.00
-3,611.00
-1,971.00
-4,428.00
-2,735.00
Gross Profit (PBDT)
1,67,925.00
1,52,861.00
1,45,311.00
1,30,301.00
1,05,698.00
97,890.00
99,539.00
Depreciation
18,051.00
16,625.00
14,922.00
13,694.00
13,352.00
12,126.00
11,144.00
Profit Before Tax
38,130.00
32,665.00
33,137.00
39,557.00
29,272.00
24,200.00
28,204.00
Tax
11,859.00
9,812.00
8,927.00
12,684.00
9,626.00
8,684.00
7,796.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,522.00
22,403.00
23,626.00
25,940.00
18,830.00
15,144.00
20,137.00
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
25,522.00
22,403.00
23,626.00
25,940.00
18,830.00
15,144.00
20,137.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
748.00
450.00
584.00
932.00
816.00
371.00
271.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,270.00
22,853.00
24,210.00
26,872.00
19,646.00
15,515.00
20,408.00
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
3,99,053.00
3,94,065.00
3,67,675.00
3,44,262.00
3,29,688.00
3,05,322.00
3,07,675.00
Earnings per share (EPS)
230.39
194.95
199.54
213.45
151.9
122.12
161.29
Diluted Earnings per share
230.39
194.95
199.54
213.45
151.9
122.12
161.29
Operating Profit Margin (Excl OI)
4.14%
3.4%
3.66%
4.52%
2.64%
2.4%
3.12%
Gross Profit Margin
5.95%
5.48%
5.26%
6.82%
5.13%
4.54%
4.87%
PAT Margin
2.7%
2.49%
2.59%
3.32%
2.27%
1.89%
2.49%
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 Mar 2025 is 4.98% vs -1.40% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 14.95% vs -5.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.93% vs -2.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.27% vs 16.60% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nagase & Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,44,961.00
1,36,933.00
8,08,028.00
590.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,44,961.00
1,36,933.00
8,08,028.00
590.09%
Raw Material Cost
7,77,036.00
88,779.00
6,88,257.00
775.25%
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
3,734.00
33.00
3,701.00
11,215.15%
Selling and Distribution Expenses
1,23,123.00
22,952.00
1,00,171.00
436.44%
Other Expenses
198.90
-3.30
202.20
6,127.27%
Total Expenditure (Excl Depreciation)
9,05,882.00
1,11,731.00
7,94,151.00
710.77%
Operating Profit (PBDIT) excl Other Income
39,079.00
25,202.00
13,877.00
55.06%
Other Income
4,923.00
534.00
4,389.00
821.91%
Operating Profit (PBDIT)
62,053.00
27,982.00
34,071.00
121.76%
Interest
3,734.00
33.00
3,701.00
11,215.15%
Exceptional Items
-2,141.00
-6.00
-2,135.00
-35,583.33%
Gross Profit (PBDT)
1,67,925.00
48,154.00
1,19,771.00
248.72%
Depreciation
18,051.00
3,054.00
14,997.00
491.06%
Profit Before Tax
38,130.00
24,890.00
13,240.00
53.19%
Tax
11,859.00
7,998.00
3,861.00
48.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,522.00
16,892.00
8,630.00
51.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,522.00
16,892.00
8,630.00
51.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
748.00
0.00
748.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,270.00
16,892.00
9,378.00
55.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,99,053.00
1,35,302.00
2,63,751.00
194.94%
Earnings per share (EPS)
230.39
206.98
23.41
11.31%
Diluted Earnings per share
230.39
206.98
23.41
11.31%
Operating Profit Margin (Excl OI)
4.14%
17.81%
0.00
-13.67%
Gross Profit Margin
5.95%
20.41%
0.00
-14.46%
PAT Margin
2.70%
12.34%
0.00
-9.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94,496.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.98% vs -1.40% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,627.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.95% vs -5.61% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,713.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.93% vs -2.17% in Mar 2024
Annual - Interest
Interest 373.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.27% vs 16.60% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.14%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






