Nichia Steel Works, Ltd. 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

34,126.91

34,497.57

34,075.19

30,720.79

27,816.45

30,939.11

31,247.18

Other Operating Income

0.00

Total Operating income

34,126.91

34,497.57

34,075.19

30,720.79

27,816.45

30,939.11

31,247.18

Raw Material Cost

28,030.64

28,605.23

27,761.76

24,317.04

22,065.67

24,567.78

25,310.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.20

18.56

20.85

19.25

32.19

34.23

80.07

Selling and Distribution Expenses

4,683.66

4,509.40

4,446.01

4,347.14

4,222.55

4,586.54

4,745.92

Other Expenses

5.10

2.84

2.40

2.44

0.51

0.03

-4.95

Total Expenditure (Excl Depreciation)

32,777.46

33,161.64

32,252.65

28,707.79

26,325.48

29,188.86

30,086.88

Operating Profit (PBDIT) excl Other Income

1349.5

1335.9

1822.5

2013

1491

1750.2

1160.3

Other Income

126.85

780.97

453.53

553.77

522.64

277.94

355.26

Operating Profit (PBDIT)

2,890.76

3,484.17

3,687.41

3,997.40

3,462.52

3,577.04

3,045.57

Interest

12.20

18.56

20.85

19.25

32.19

34.23

80.07

Exceptional Items

-31.87

10.13

6.54

40.98

0.00

-1,351.41

-348.83

Gross Profit (PBDT)

6,096.27

5,892.33

6,313.43

6,403.75

5,750.78

6,371.33

5,936.77

Depreciation

1,414.46

1,367.27

1,411.34

1,430.63

1,448.90

1,548.85

1,530.01

Profit Before Tax

1,432.23

2,108.47

2,261.76

2,588.50

1,981.43

642.54

1,086.66

Tax

345.99

666.95

708.92

790.72

568.41

249.72

-14.12

Provisions and contingencies

0.00

Profit After Tax

1,065.45

1,258.52

1,332.85

1,715.58

1,333.90

384.42

979.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,065.45

1,258.52

1,332.85

1,715.58

1,333.90

384.42

979.44

Share in Profit of Associates

0.00

Minority Interest

20.78

183.00

219.99

82.19

79.12

8.40

121.33

Other related items

0.00

Consolidated Net Profit

1,086.23

1,441.51

1,552.84

1,797.78

1,413.02

392.82

1,100.77

Equity Capital

0.00

Face Value

0.0

Reserves

51,807.02

51,791.38

48,257.64

46,583.79

45,126.41

43,105.73

43,078.39

Earnings per share (EPS)

22.48

26.19

27.54

35.45

27.56

7.94

20.24

Diluted Earnings per share

22.48

26.19

27.54

35.45

27.56

7.94

20.24

Operating Profit Margin (Excl OI)

3.95%

3.87%

5.35%

6.55%

5.36%

5.66%

3.71%

Gross Profit Margin

8.34%

10.08%

10.78%

13.08%

12.33%

7.08%

8.37%

PAT Margin

3.12%

3.65%

3.91%

5.58%

4.8%

1.24%

3.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -1.07% vs 1.24% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -24.65% vs -7.17% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 2.25% vs -16.41% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -34.41% vs -11.00% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Nichia Steel Works, Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

34,126.91

1,73,013.54

-1,38,886.63

-80.28%

Other Operating Income

0.00

Total Operating income

34,126.91

1,73,013.54

-1,38,886.63

-80.28%

Raw Material Cost

28,030.64

1,64,867.86

-1,36,837.22

-83.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.20

188.53

-176.33

-93.53%

Selling and Distribution Expenses

4,683.66

5,633.59

-949.93

-16.86%

Other Expenses

5.10

-18.85

23.95

127.06%

Total Expenditure (Excl Depreciation)

32,777.46

1,70,501.44

-1,37,723.98

-80.78%

Operating Profit (PBDIT) excl Other Income

1,349.45

2,512.10

-1,162.65

-46.28%

Other Income

126.85

533.46

-406.61

-76.22%

Operating Profit (PBDIT)

2,890.76

3,355.98

-465.22

-13.86%

Interest

12.20

188.53

-176.33

-93.53%

Exceptional Items

-31.87

0.00

-31.87

Gross Profit (PBDT)

6,096.27

8,145.68

-2,049.41

-25.16%

Depreciation

1,414.46

310.42

1,104.04

355.66%

Profit Before Tax

1,432.23

2,857.03

-1,424.80

-49.87%

Tax

345.99

869.25

-523.26

-60.20%

Provisions and contingencies

0.00

Profit After Tax

1,065.45

1,987.78

-922.33

-46.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,065.45

1,987.78

-922.33

-46.40%

Share in Profit of Associates

0.00

Minority Interest

20.78

0.00

20.78

Other related items

0.00

Consolidated Net Profit

1,086.23

1,987.78

-901.55

-45.35%

Equity Capital

0.00

Face Value

0.00

Reserves

51,807.02

31,695.42

20,111.60

63.45%

Earnings per share (EPS)

22.48

218.05

-195.57

-89.69%

Diluted Earnings per share

22.48

218.05

-195.57

-89.69%

Operating Profit Margin (Excl OI)

3.95%

1.45%

0.00

2.50%

Gross Profit Margin

8.34%

1.83%

0.00

6.51%

PAT Margin

3.12%

1.15%

0.00

1.97%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,412.69 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -1.07% vs 1.24% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 108.62 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -24.65% vs -7.17% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 276.39 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 2.25% vs -16.41% in Mar 2024

Annual - Interest

Interest 1.22 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -34.41% vs -11.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.95%

in Mar 2025

Figures in %

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