Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
6,210.02
6,279.88
5,633.79
4,905.26
4,706.57
5,422.74
5,871.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,210.02
6,279.88
5,633.79
4,905.26
4,706.57
5,422.74
5,871.20
Raw Material Cost
4,356.57
4,294.87
3,732.94
3,134.54
2,873.56
3,453.65
3,800.16
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
1,261.36
1,221.28
1,098.98
1,021.87
968.62
1,104.61
1,119.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,128.96
1,136.42
1,313.77
1,270.72
1,216.33
1,350.01
1,370.36
Other Expenses
-113.88
-110.84
-97.69
-90.20
-84.12
-97.20
-98.60
Total Expenditure (Excl Depreciation)
5,608.14
5,544.20
5,168.76
4,525.15
4,217.28
4,936.25
5,304.04
Operating Profit (PBDIT) excl Other Income
601.9
735.6999999999999
465
380.09999999999997
489.3
486.5
567.2
Other Income
70.78
27.89
395.15
54.34
5.68
34.56
69.16
Operating Profit (PBDIT)
900.67
978.49
1,016.15
607.19
808.14
886.58
895.22
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
1.16
0.10
19.50
-0.42
0.00
-82.68
Gross Profit (PBDT)
1,853.45
1,985.01
1,900.85
1,770.72
1,833.01
1,969.09
2,071.05
Depreciation
274.23
259.86
201.85
211.67
355.05
413.96
304.65
Profit Before Tax
626.45
719.79
814.41
415.02
452.67
472.62
507.88
Tax
187.07
196.43
238.28
133.31
143.06
144.62
153.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
439.38
523.36
576.12
281.71
309.61
328.00
354.82
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
439.38
523.36
576.12
281.71
309.61
328.00
354.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
439.38
523.36
576.12
281.71
309.61
328.00
354.82
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
15,749.31
15,595.42
15,168.57
15,014.53
14,829.79
14,642.35
14,521.32
Earnings per share (EPS)
555.85
660.45
726.98
350.11
381.19
403.81
436.82
Diluted Earnings per share
555.85
660.45
726.98
350.11
381.19
403.81
436.82
Operating Profit Margin (Excl OI)
8.95%
11.0%
7.44%
6.96%
9.51%
8.08%
8.88%
Gross Profit Margin
14.5%
15.6%
18.04%
12.78%
17.16%
16.35%
13.84%
PAT Margin
7.08%
8.33%
10.23%
5.74%
6.58%
6.05%
6.04%
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 -1.11% vs 11.47% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -16.05% vs -9.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.70% vs 53.08% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Nihon Decoluxe Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,210.02
65,157.00
-58,946.98
-90.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,210.02
65,157.00
-58,946.98
-90.47%
Raw Material Cost
4,356.57
47,480.00
-43,123.43
-90.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,261.36
0.00
1,261.36
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
578.00
-578.00
-100.00%
Selling and Distribution Expenses
1,128.96
16,095.00
-14,966.04
-92.99%
Other Expenses
-113.88
-30.70
-83.18
-270.94%
Total Expenditure (Excl Depreciation)
5,608.14
63,846.00
-58,237.86
-91.22%
Operating Profit (PBDIT) excl Other Income
601.88
1,311.00
-709.12
-54.09%
Other Income
70.78
2,092.00
-2,021.22
-96.62%
Operating Profit (PBDIT)
900.67
6,989.00
-6,088.33
-87.11%
Interest
0.00
578.00
-578.00
-100.00%
Exceptional Items
0.00
-143.00
143.00
100.00%
Gross Profit (PBDT)
1,853.45
17,677.00
-15,823.55
-89.51%
Depreciation
274.23
3,586.00
-3,311.77
-92.35%
Profit Before Tax
626.45
2,682.00
-2,055.55
-76.64%
Tax
187.07
817.00
-629.93
-77.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
439.38
1,778.00
-1,338.62
-75.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
439.38
1,778.00
-1,338.62
-75.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
86.00
-86.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
439.38
1,864.00
-1,424.62
-76.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,749.31
44,708.00
-28,958.69
-64.77%
Earnings per share (EPS)
555.85
190.89
364.96
191.19%
Diluted Earnings per share
555.85
190.89
364.96
191.19%
Operating Profit Margin (Excl OI)
8.95%
2.01%
0.00
6.94%
Gross Profit Margin
14.50%
9.62%
0.00
4.88%
PAT Margin
7.08%
2.73%
0.00
4.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 621.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.11% vs 11.47% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.05% vs -9.15% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.70% vs 53.08% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.95%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






