NF Holdings Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

9,083.36

9,399.51

9,642.05

10,148.53

10,651.00

13,231.50

12,011.88

Other Operating Income

0.00

Total Operating income

9,083.36

9,399.51

9,642.05

10,148.53

10,651.00

13,231.50

12,011.88

Raw Material Cost

5,924.11

6,435.39

6,526.19

6,609.13

7,273.26

9,153.41

8,238.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.15

9.46

11.01

12.25

14.54

19.74

18.14

Selling and Distribution Expenses

2,218.39

2,004.95

1,996.19

1,821.32

2,009.85

2,062.18

1,899.08

Other Expenses

38.51

53.08

64.10

75.38

64.85

46.41

43.19

Total Expenditure (Excl Depreciation)

8,535.79

8,980.60

9,174.37

9,196.49

9,946.15

11,699.40

10,587.70

Operating Profit (PBDIT) excl Other Income

547.6

418.9

467.70000000000005

952

704.9

1532.1000000000001

1424.1999999999998

Other Income

386.00

134.78

315.12

221.64

68.48

22.26

12.34

Operating Profit (PBDIT)

1,284.23

838.21

1,021.19

1,410.11

990.25

1,809.71

1,670.36

Interest

8.15

9.46

11.01

12.25

14.54

19.74

18.14

Exceptional Items

-278.86

-24.01

0.00

1.52

4.42

1.79

14.03

Gross Profit (PBDT)

3,159.25

2,964.12

3,115.86

3,539.41

3,377.75

4,078.09

3,773.32

Depreciation

350.66

284.52

238.39

236.42

216.90

255.35

233.85

Profit Before Tax

646.56

520.22

771.79

1,162.96

763.22

1,536.41

1,432.41

Tax

388.66

185.61

269.50

390.51

263.20

516.27

480.26

Provisions and contingencies

0.00

Profit After Tax

450.65

323.84

457.08

615.47

444.21

981.22

952.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

450.65

323.84

457.08

615.47

444.21

981.22

952.15

Share in Profit of Associates

0.00

Minority Interest

-192.74

10.77

45.22

156.97

55.81

38.93

0.00

Other related items

0.00

Consolidated Net Profit

257.90

334.61

502.30

772.44

500.02

1,020.14

952.15

Equity Capital

0.00

Face Value

0.0

Reserves

12,563.36

12,641.20

12,399.32

12,035.94

11,538.59

10,639.62

9,675.08

Earnings per share (EPS)

64.21

46.14

65.13

87.7

64.6

146.32

147.74

Diluted Earnings per share

64.21

46.14

65.13

87.7

64.6

146.32

147.74

Operating Profit Margin (Excl OI)

6.03%

4.46%

4.85%

9.38%

6.62%

11.58%

11.86%

Gross Profit Margin

10.98%

8.56%

10.48%

13.79%

9.2%

13.54%

13.87%

PAT Margin

4.96%

3.45%

4.74%

6.06%

4.17%

7.42%

7.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -3.36% vs -2.52% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -22.92% vs -33.39% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 27.69% vs -0.38% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -13.68% vs -13.64% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of NF Holdings Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

9,083.36

15,340.37

-6,257.01

-40.79%

Other Operating Income

0.00

Total Operating income

9,083.36

15,340.37

-6,257.01

-40.79%

Raw Material Cost

5,924.11

9,683.81

-3,759.70

-38.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.15

18.75

-10.60

-56.53%

Selling and Distribution Expenses

2,218.39

2,977.45

-759.06

-25.49%

Other Expenses

38.51

71.56

-33.05

-46.19%

Total Expenditure (Excl Depreciation)

8,535.79

13,395.63

-4,859.84

-36.28%

Operating Profit (PBDIT) excl Other Income

547.58

1,944.74

-1,397.16

-71.84%

Other Income

386.00

24.14

361.86

1,499.01%

Operating Profit (PBDIT)

1,284.23

2,455.00

-1,170.77

-47.69%

Interest

8.15

18.75

-10.60

-56.53%

Exceptional Items

-278.86

0.00

-278.86

Gross Profit (PBDT)

3,159.25

5,656.57

-2,497.32

-44.15%

Depreciation

350.66

583.11

-232.45

-39.86%

Profit Before Tax

646.56

1,853.13

-1,206.57

-65.11%

Tax

388.66

424.31

-35.65

-8.40%

Provisions and contingencies

0.00

Profit After Tax

450.65

1,428.82

-978.17

-68.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

450.65

1,428.82

-978.17

-68.46%

Share in Profit of Associates

0.00

Minority Interest

-192.74

0.00

-192.74

Other related items

0.00

Consolidated Net Profit

257.90

1,428.82

-1,170.92

-81.95%

Equity Capital

0.00

Face Value

0.00

Reserves

12,563.36

10,217.25

2,346.11

22.96%

Earnings per share (EPS)

64.21

88.75

-24.54

-27.65%

Diluted Earnings per share

64.21

88.75

-24.54

-27.65%

Operating Profit Margin (Excl OI)

6.03%

12.04%

0.00

-6.01%

Gross Profit Margin

10.98%

15.88%

0.00

-4.90%

PAT Margin

4.96%

9.31%

0.00

-4.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 908.34 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -3.36% vs -2.52% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 25.79 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -22.92% vs -33.39% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 89.82 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 27.69% vs -0.38% in Mar 2024

Annual - Interest

Interest 0.82 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -13.68% vs -13.64% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.03%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024