Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
62,767.00
61,043.00
61,581.00
63,118.00
63,644.00
65,309.00
64,054.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62,767.00
61,043.00
61,581.00
63,118.00
63,644.00
65,309.00
64,054.00
Raw Material Cost
47,426.00
46,623.00
47,012.00
47,088.00
46,905.00
49,029.00
48,700.00
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
94.00
85.00
70.00
66.00
76.00
62.00
66.00
Selling and Distribution Expenses
13,427.00
13,835.00
13,981.00
14,058.00
14,022.00
13,730.00
13,067.00
Other Expenses
3.10
3.60
6.10
8.60
9.10
14.10
13.10
Total Expenditure (Excl Depreciation)
60,978.00
60,579.00
61,124.00
61,298.00
61,094.00
62,962.00
61,964.00
Operating Profit (PBDIT) excl Other Income
1789
464
457
1820
2550
2347
2090
Other Income
558.00
1,160.00
222.00
702.00
444.00
387.00
687.00
Operating Profit (PBDIT)
3,960.00
3,398.00
2,544.00
4,334.00
4,864.00
4,562.00
4,564.00
Interest
94.00
85.00
70.00
66.00
76.00
62.00
66.00
Exceptional Items
63.00
26.00
-892.00
-402.00
-106.00
-152.00
-1.00
Gross Profit (PBDT)
15,341.00
14,420.00
14,569.00
16,030.00
16,739.00
16,280.00
15,354.00
Depreciation
1,613.00
1,774.00
1,865.00
1,812.00
1,870.00
1,828.00
1,787.00
Profit Before Tax
2,312.00
1,562.00
-284.00
2,051.00
2,813.00
2,518.00
2,710.00
Tax
333.00
684.00
206.00
849.00
1,090.00
836.00
1,011.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,994.00
877.00
-665.00
1,018.00
1,553.00
1,562.00
1,566.00
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
1,994.00
877.00
-665.00
1,018.00
1,553.00
1,562.00
1,566.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
1.00
175.00
183.00
170.00
120.00
132.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,978.00
878.00
-490.00
1,201.00
1,723.00
1,682.00
1,698.00
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
28,718.00
27,441.00
26,204.00
26,862.00
25,821.00
24,073.00
23,396.00
Earnings per share (EPS)
72.66
31.94
-24.31
39.24
60.18
60.61
60.2
Diluted Earnings per share
72.66
31.94
-24.31
39.24
60.18
60.61
60.2
Operating Profit Margin (Excl OI)
2.85%
0.76%
0.74%
2.88%
4.01%
3.59%
3.26%
Gross Profit Margin
6.25%
5.47%
2.57%
6.12%
7.36%
6.65%
7.02%
PAT Margin
3.18%
1.44%
-1.08%
1.61%
2.44%
2.39%
2.44%
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 2.82% vs -0.87% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 125.28% vs 279.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 52.01% vs -3.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.59% vs 21.43% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nakabayashi Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
62,767.00
19,412.00
43,355.00
223.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62,767.00
19,412.00
43,355.00
223.34%
Raw Material Cost
47,426.00
14,584.00
32,842.00
225.19%
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
94.00
0.00
94.00
Selling and Distribution Expenses
13,427.00
3,822.00
9,605.00
251.31%
Other Expenses
3.10
0.00
3.10
Total Expenditure (Excl Depreciation)
60,978.00
18,406.00
42,572.00
231.29%
Operating Profit (PBDIT) excl Other Income
1,789.00
1,006.00
783.00
77.83%
Other Income
558.00
-1.00
559.00
55,900.00%
Operating Profit (PBDIT)
3,960.00
1,736.00
2,224.00
128.11%
Interest
94.00
0.00
94.00
Exceptional Items
63.00
-109.00
172.00
157.80%
Gross Profit (PBDT)
15,341.00
4,828.00
10,513.00
217.75%
Depreciation
1,613.00
731.00
882.00
120.66%
Profit Before Tax
2,312.00
895.00
1,417.00
158.32%
Tax
333.00
347.00
-14.00
-4.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,994.00
692.00
1,302.00
188.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,994.00
692.00
1,302.00
188.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.00
-145.00
129.00
88.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,978.00
547.00
1,431.00
261.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,718.00
4,759.00
23,959.00
503.45%
Earnings per share (EPS)
72.66
70.93
1.73
2.44%
Diluted Earnings per share
72.66
70.93
1.73
2.44%
Operating Profit Margin (Excl OI)
2.85%
5.18%
0.00
-2.33%
Gross Profit Margin
6.25%
8.38%
0.00
-2.13%
PAT Margin
3.18%
3.56%
0.00
-0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,276.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.82% vs -0.87% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 197.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 125.28% vs 279.18% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 340.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 52.01% vs -3.62% in Mar 2024
Annual - Interest
Interest 9.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.59% vs 21.43% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






