Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
30,106.68
25,481.80
22,853.69
20,550.43
17,563.15
18,390.01
17,007.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,106.68
25,481.80
22,853.69
20,550.43
17,563.15
18,390.01
17,007.66
Raw Material Cost
23,541.68
20,319.17
19,013.54
17,293.11
15,055.26
15,246.74
13,926.11
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
23.75
23.64
24.75
22.41
20.02
17.30
17.34
Selling and Distribution Expenses
3,713.62
3,047.18
2,644.20
2,353.48
2,265.05
2,201.73
2,036.21
Other Expenses
1.80
-2.36
-2.48
-2.14
-1.97
-1.23
-1.73
Total Expenditure (Excl Depreciation)
27,297.08
23,366.34
21,657.74
19,647.59
17,320.64
17,453.52
15,962.32
Operating Profit (PBDIT) excl Other Income
2809.6
2115.5
1196
902.8
242.5
936.5
1045.3
Other Income
131.92
48.22
36.62
104.75
169.09
122.93
61.34
Operating Profit (PBDIT)
3,347.44
2,523.30
1,580.89
1,296.15
686.09
1,274.99
1,341.51
Interest
23.75
23.64
24.75
22.41
20.02
17.30
17.34
Exceptional Items
-65.57
-46.95
-224.31
-216.66
-125.59
-39.53
-131.16
Gross Profit (PBDT)
6,565.00
5,162.63
3,840.15
3,257.32
2,507.89
3,143.26
3,081.55
Depreciation
405.91
359.62
348.32
288.56
274.49
215.57
234.83
Profit Before Tax
2,852.21
2,093.09
983.51
768.52
266.00
1,002.59
958.19
Tax
935.16
692.57
303.04
298.89
112.28
349.51
340.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,905.58
1,387.94
672.45
458.34
145.62
648.18
615.13
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
1,905.58
1,387.94
672.45
458.34
145.62
648.18
615.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.47
12.57
8.01
11.29
8.10
4.90
2.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,917.05
1,400.51
680.46
469.63
153.72
653.08
617.61
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
7,785.69
6,346.85
5,001.02
4,432.19
4,140.06
3,896.55
3,441.35
Earnings per share (EPS)
232.96
170.4
83.32
56.79
18.12
81.62
77.46
Diluted Earnings per share
232.96
170.4
83.32
56.79
18.12
81.62
77.46
Operating Profit Margin (Excl OI)
9.33%
8.3%
5.23%
4.39%
1.38%
5.09%
6.15%
Gross Profit Margin
10.82%
9.63%
5.83%
5.14%
3.08%
6.62%
7.01%
PAT Margin
6.33%
5.45%
2.94%
2.23%
0.83%
3.52%
3.62%
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 Mar 2025 is 18.15% vs 11.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 36.88% vs 105.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.91% vs 60.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.85% vs -4.84% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of NCD Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
30,106.68
0.00
30,106.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,106.68
0.00
30,106.68
Raw Material Cost
23,541.68
3.71
23,537.97
634,446.63%
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
23.75
0.00
23.75
Selling and Distribution Expenses
3,713.62
286.65
3,426.97
1,195.52%
Other Expenses
1.80
61.74
-59.94
-97.08%
Total Expenditure (Excl Depreciation)
27,297.08
907.79
26,389.29
2,906.98%
Operating Profit (PBDIT) excl Other Income
2,809.61
-907.79
3,717.40
409.50%
Other Income
131.92
274.77
-142.85
-51.99%
Operating Profit (PBDIT)
3,347.44
-629.32
3,976.76
631.91%
Interest
23.75
0.00
23.75
Exceptional Items
-65.57
-26.57
-39.00
-146.78%
Gross Profit (PBDT)
6,565.00
-3.71
6,568.71
177,054.18%
Depreciation
405.91
3.71
402.20
10,840.97%
Profit Before Tax
2,852.21
-659.60
3,511.81
532.42%
Tax
935.16
0.95
934.21
98,337.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,905.58
-660.55
2,566.13
388.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,905.58
-660.55
2,566.13
388.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.47
0.00
11.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,917.05
-660.55
2,577.60
390.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,785.69
2,815.49
4,970.20
176.53%
Earnings per share (EPS)
232.96
-16.38
249.34
1,522.22%
Diluted Earnings per share
232.96
-16.38
249.34
1,522.22%
Operating Profit Margin (Excl OI)
9.33%
0.00%
0.00
9.33%
Gross Profit Margin
10.82%
0.00%
0.00
10.82%
PAT Margin
6.33%
0.00%
0.00
6.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,010.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.15% vs 11.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 191.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.88% vs 105.80% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 321.55 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.91% vs 60.27% in Mar 2024
Annual - Interest
Interest 2.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.85% vs -4.84% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.33%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






