Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
13,162.00
13,021.00
12,714.00
13,465.00
11,688.00
16,741.00
17,379.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,162.00
13,021.00
12,714.00
13,465.00
11,688.00
16,741.00
17,379.00
Raw Material Cost
8,307.00
8,304.00
8,849.00
8,315.00
7,998.00
10,511.00
10,880.00
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
18.00
13.00
11.00
10.00
14.00
5.00
6.00
Selling and Distribution Expenses
4,785.00
4,684.00
5,041.00
5,238.00
5,489.00
6,474.00
6,153.00
Other Expenses
-1.80
-1.30
-1.10
-1.00
-1.40
-0.50
-0.60
Total Expenditure (Excl Depreciation)
13,092.00
12,988.00
13,890.00
13,553.00
13,487.00
16,985.00
17,033.00
Operating Profit (PBDIT) excl Other Income
70
33
-1176
-88
-1799
-244
346
Other Income
144.00
206.00
10.00
199.00
41.00
212.00
147.00
Operating Profit (PBDIT)
247.00
300.00
-1,054.00
216.00
-1,673.00
68.00
565.00
Interest
18.00
13.00
11.00
10.00
14.00
5.00
6.00
Exceptional Items
-45.00
-72.00
-338.00
6.00
-43.00
-291.00
0.00
Gross Profit (PBDT)
4,855.00
4,717.00
3,865.00
5,150.00
3,690.00
6,230.00
6,499.00
Depreciation
45.00
71.00
120.00
106.00
94.00
112.00
85.00
Profit Before Tax
139.00
142.00
-1,525.00
105.00
-1,824.00
-341.00
473.00
Tax
38.00
29.00
26.00
-18.00
13.00
105.00
106.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.00
112.00
-1,552.00
124.00
-1,837.00
-446.00
370.00
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
100.00
112.00
-1,552.00
124.00
-1,837.00
-446.00
370.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.00
112.00
-1,552.00
124.00
-1,837.00
-446.00
367.00
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
6,562.00
5,795.00
5,783.00
6,963.00
6,694.00
8,724.00
9,453.00
Earnings per share (EPS)
12.22
13.69
-189.53
15.1
-223.75
-54.32
45.19
Diluted Earnings per share
12.22
13.69
-189.53
15.1
-223.75
-54.32
45.19
Operating Profit Margin (Excl OI)
0.44%
0.18%
-9.31%
-0.66%
-15.47%
-1.53%
1.92%
Gross Profit Margin
1.4%
1.64%
-11.05%
1.57%
-14.8%
-1.37%
3.21%
PAT Margin
0.76%
0.86%
-12.21%
0.92%
-15.72%
-2.66%
2.13%
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 Jan 2025 is 1.08% vs 2.41% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is -10.71% vs 107.22% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 9.57% vs 108.83% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 38.46% vs 18.18% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of NAIGAI Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,162.00
10,774.13
2,387.87
22.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,162.00
10,774.13
2,387.87
22.16%
Raw Material Cost
8,307.00
7,704.06
602.94
7.83%
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
18.00
77.28
-59.28
-76.71%
Selling and Distribution Expenses
4,785.00
3,021.50
1,763.50
58.37%
Other Expenses
-1.80
-7.73
5.93
76.71%
Total Expenditure (Excl Depreciation)
13,092.00
10,725.57
2,366.43
22.06%
Operating Profit (PBDIT) excl Other Income
70.00
48.56
21.44
44.15%
Other Income
144.00
202.41
-58.41
-28.86%
Operating Profit (PBDIT)
247.00
360.32
-113.32
-31.45%
Interest
18.00
77.28
-59.28
-76.71%
Exceptional Items
-45.00
-59.22
14.22
24.01%
Gross Profit (PBDT)
4,855.00
3,070.06
1,784.94
58.14%
Depreciation
45.00
109.34
-64.34
-58.84%
Profit Before Tax
139.00
114.47
24.53
21.43%
Tax
38.00
24.43
13.57
55.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.00
90.04
9.96
11.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.00
90.04
9.96
11.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.00
90.04
9.96
11.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,562.00
4,257.49
2,304.51
54.13%
Earnings per share (EPS)
12.22
6.32
5.90
93.35%
Diluted Earnings per share
12.22
6.32
5.90
93.35%
Operating Profit Margin (Excl OI)
0.44%
0.45%
0.00
-0.01%
Gross Profit Margin
1.40%
2.08%
0.00
-0.68%
PAT Margin
0.76%
0.84%
0.00
-0.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,316.20 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 1.08% vs 2.41% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -10.71% vs 107.22% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.30 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.57% vs 108.83% in Jan 2024
Annual - Interest
Interest 1.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 38.46% vs 18.18% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.44%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
