Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
77,041.45
59,692.37
48,671.45
44,857.73
33,055.48
35,418.52
36,543.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,041.45
59,692.37
48,671.45
44,857.73
33,055.48
35,418.52
36,543.74
Raw Material Cost
36,655.67
25,546.90
18,277.52
18,262.32
14,042.32
14,391.62
15,474.46
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
67.27
13.27
2.76
3.38
3.81
8.70
2.45
Selling and Distribution Expenses
21,879.21
16,683.33
11,721.20
10,137.54
8,071.28
9,253.48
9,063.79
Other Expenses
384.31
322.86
328.07
270.41
239.47
246.40
227.77
Total Expenditure (Excl Depreciation)
62,445.25
45,472.14
33,282.22
31,107.30
24,512.07
26,117.82
26,818.43
Operating Profit (PBDIT) excl Other Income
14596.199999999999
14220.2
15389.2
13750.4
8543.4
9300.7
9725.3
Other Income
2,595.60
3,047.44
2,059.29
190.58
590.01
572.80
993.42
Operating Profit (PBDIT)
23,055.97
20,758.95
19,552.94
15,803.48
10,942.19
11,625.75
12,266.37
Interest
67.27
13.27
2.76
3.38
3.81
8.70
2.45
Exceptional Items
-3,464.47
11,509.12
-148.55
0.00
-66.75
0.00
-91.99
Gross Profit (PBDT)
40,385.78
34,145.46
30,393.93
26,595.41
19,013.16
21,026.89
21,069.27
Depreciation
5,864.17
3,491.28
2,104.43
1,862.47
1,808.78
1,752.26
1,547.64
Profit Before Tax
13,660.06
28,763.52
17,297.21
13,937.63
9,062.85
9,864.78
10,624.28
Tax
5,081.26
5,960.92
4,823.92
3,833.68
2,607.20
2,761.58
3,035.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,577.87
22,799.81
12,471.54
10,102.61
6,455.06
7,102.55
7,588.44
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
8,577.87
22,799.81
12,471.54
10,102.61
6,455.06
7,102.55
7,588.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.92
2.79
1.75
1.33
0.60
0.65
0.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,578.79
22,802.59
12,473.29
10,103.94
6,455.65
7,103.20
7,589.15
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
1,21,189.54
1,13,154.52
91,016.23
82,915.69
76,269.72
72,496.83
67,126.38
Earnings per share (EPS)
101.06
266.87
145.11
116.47
74.34
81.8
87.42
Diluted Earnings per share
101.06
266.87
145.11
116.47
74.34
81.8
87.42
Operating Profit Margin (Excl OI)
18.95%
23.82%
31.62%
30.65%
25.85%
26.26%
26.61%
Gross Profit Margin
25.34%
54.04%
39.86%
35.22%
32.89%
32.8%
33.31%
PAT Margin
11.13%
38.2%
25.62%
22.52%
19.53%
20.05%
20.77%
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 29.06% vs 22.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -62.38% vs 82.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.52% vs 1.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 406.02% vs 375.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nakanishi, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
77,041.45
2,25,424.00
-1,48,382.55
-65.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,041.45
2,25,424.00
-1,48,382.55
-65.82%
Raw Material Cost
36,655.67
1,11,126.00
-74,470.33
-67.01%
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
67.27
144.00
-76.73
-53.28%
Selling and Distribution Expenses
21,879.21
86,758.00
-64,878.79
-74.78%
Other Expenses
384.31
668.20
-283.89
-42.49%
Total Expenditure (Excl Depreciation)
62,445.25
2,04,710.00
-1,42,264.75
-69.50%
Operating Profit (PBDIT) excl Other Income
14,596.19
20,714.00
-6,117.81
-29.53%
Other Income
2,595.60
1,837.00
758.60
41.30%
Operating Profit (PBDIT)
23,055.97
26,741.00
-3,685.03
-13.78%
Interest
67.27
144.00
-76.73
-53.28%
Exceptional Items
-3,464.47
-834.00
-2,630.47
-315.40%
Gross Profit (PBDT)
40,385.78
1,14,298.00
-73,912.22
-64.67%
Depreciation
5,864.17
4,190.00
1,674.17
39.96%
Profit Before Tax
13,660.06
21,570.00
-7,909.94
-36.67%
Tax
5,081.26
7,471.00
-2,389.74
-31.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,577.87
14,098.00
-5,520.13
-39.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,577.87
14,098.00
-5,520.13
-39.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.92
0.00
0.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,578.79
14,098.00
-5,519.21
-39.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,21,189.54
1,79,552.00
-58,362.46
-32.50%
Earnings per share (EPS)
101.06
84.87
16.19
19.08%
Diluted Earnings per share
101.06
84.87
16.19
19.08%
Operating Profit Margin (Excl OI)
18.95%
9.19%
0.00
9.76%
Gross Profit Margin
25.34%
11.43%
0.00
13.91%
PAT Margin
11.13%
6.25%
0.00
4.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,704.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.06% vs 22.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 857.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.38% vs 82.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,046.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.52% vs 1.25% in Dec 2023
Annual - Interest
Interest 6.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 406.02% vs 375.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.95%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






