Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
43,555.00
44,064.00
44,457.00
43,622.00
39,145.00
46,467.00
50,014.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,555.00
44,064.00
44,457.00
43,622.00
39,145.00
46,467.00
50,014.00
Raw Material Cost
38,264.00
38,652.00
38,999.00
38,617.00
34,911.00
41,235.00
44,530.00
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
6.00
4.00
3.00
2.00
3.00
6.00
6.00
Selling and Distribution Expenses
4,826.00
4,906.00
4,571.00
4,377.00
4,042.00
4,395.00
4,555.00
Other Expenses
-0.60
-0.40
-0.30
-0.20
-0.30
-0.60
-0.60
Total Expenditure (Excl Depreciation)
43,090.00
43,558.00
43,570.00
42,994.00
38,953.00
45,630.00
49,085.00
Operating Profit (PBDIT) excl Other Income
465
506
887
628
192
837
929
Other Income
45.00
37.00
206.00
33.00
134.00
200.00
253.00
Operating Profit (PBDIT)
860.00
838.00
1,352.00
862.00
409.00
1,126.00
1,243.00
Interest
6.00
4.00
3.00
2.00
3.00
6.00
6.00
Exceptional Items
-2.00
0.00
0.00
8.00
120.00
0.00
0.00
Gross Profit (PBDT)
5,291.00
5,412.00
5,458.00
5,005.00
4,234.00
5,232.00
5,484.00
Depreciation
350.00
295.00
259.00
201.00
83.00
89.00
61.00
Profit Before Tax
502.00
539.00
1,091.00
668.00
442.00
1,032.00
1,175.00
Tax
188.00
194.00
359.00
220.00
167.00
345.00
363.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
314.00
345.00
732.00
448.00
274.00
686.00
812.00
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
314.00
345.00
732.00
448.00
274.00
686.00
812.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.00
345.00
732.00
448.00
274.00
686.00
812.00
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
12,911.00
12,826.00
12,663.00
12,222.00
11,878.00
11,818.00
11,347.00
Earnings per share (EPS)
5.73
6.3
13.37
8.18
5.0
12.53
14.83
Diluted Earnings per share
5.73
6.3
13.37
8.18
5.0
12.53
14.83
Operating Profit Margin (Excl OI)
1.07%
1.15%
2.0%
1.44%
0.49%
1.8%
1.86%
Gross Profit Margin
1.96%
1.89%
3.04%
1.99%
1.34%
2.41%
2.47%
PAT Margin
0.72%
0.78%
1.65%
1.03%
0.7%
1.48%
1.62%
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 Feb 2025 is -1.16% vs -0.88% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -8.99% vs -52.87% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 1.75% vs -30.10% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 50.00% vs 33.33% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Naito & Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
43,555.00
30,826.00
12,729.00
41.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,555.00
30,826.00
12,729.00
41.29%
Raw Material Cost
38,264.00
24,134.00
14,130.00
58.55%
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
6.00
14.00
-8.00
-57.14%
Selling and Distribution Expenses
4,826.00
6,038.00
-1,212.00
-20.07%
Other Expenses
-0.60
-1.40
0.80
57.14%
Total Expenditure (Excl Depreciation)
43,090.00
30,172.00
12,918.00
42.81%
Operating Profit (PBDIT) excl Other Income
465.00
654.00
-189.00
-28.90%
Other Income
45.00
648.00
-603.00
-93.06%
Operating Profit (PBDIT)
860.00
2,087.00
-1,227.00
-58.79%
Interest
6.00
14.00
-8.00
-57.14%
Exceptional Items
-2.00
-107.00
105.00
98.13%
Gross Profit (PBDT)
5,291.00
6,692.00
-1,401.00
-20.94%
Depreciation
350.00
785.00
-435.00
-55.41%
Profit Before Tax
502.00
1,179.00
-677.00
-57.42%
Tax
188.00
358.00
-170.00
-47.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
314.00
821.00
-507.00
-61.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
314.00
821.00
-507.00
-61.75%
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
314.00
821.00
-507.00
-61.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,911.00
20,898.00
-7,987.00
-38.22%
Earnings per share (EPS)
5.73
67.11
-61.38
-91.46%
Diluted Earnings per share
5.73
67.11
-61.38
-91.46%
Operating Profit Margin (Excl OI)
1.07%
2.12%
0.00
-1.05%
Gross Profit Margin
1.96%
6.37%
0.00
-4.41%
PAT Margin
0.72%
2.66%
0.00
-1.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,355.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.16% vs -0.88% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -8.99% vs -52.87% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.75% vs -30.10% in Feb 2024
Annual - Interest
Interest 0.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 50.00% vs 33.33% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.07%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






