Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,524.52
2,473.58
2,533.81
2,477.95
2,496.59
2,454.13
2,357.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,524.52
2,473.58
2,533.81
2,477.95
2,496.59
2,454.13
2,357.99
Raw Material Cost
255.77
243.46
227.95
205.36
362.36
220.71
351.22
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
65.75
75.95
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
373.95
371.13
342.16
314.94
300.23
283.88
301.66
Other Expenses
58.89
45.42
50.31
54.80
48.40
47.92
41.45
Total Expenditure (Excl Depreciation)
1,284.38
1,144.76
1,073.20
1,068.27
1,146.60
983.79
1,067.36
Operating Profit (PBDIT) excl Other Income
1240.1000000000001
1328.8
1460.6
1409.7
1350
1470.3
1290.6
Other Income
4.07
15.56
112.69
8.45
2.18
2.03
4.01
Operating Profit (PBDIT)
1,254.73
1,358.34
1,585.46
1,425.47
1,355.60
1,474.53
1,298.25
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,268.75
2,230.12
2,305.86
2,272.59
2,134.22
2,233.41
2,006.77
Depreciation
10.53
13.95
12.15
7.34
3.43
2.16
3.60
Profit Before Tax
1,244.20
1,344.39
1,573.31
1,418.13
1,352.16
1,472.37
1,294.65
Tax
391.99
433.04
545.65
417.84
476.44
466.20
457.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
852.21
911.34
1,027.65
1,000.30
875.72
1,006.16
836.88
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
852.21
911.34
1,027.65
1,000.30
875.72
1,006.16
836.88
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
852.21
911.34
1,027.65
1,000.30
875.72
1,006.16
836.88
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
10,179.15
9,532.53
8,826.84
7,698.06
6,821.11
6,068.75
5,165.49
Earnings per share (EPS)
82.9
88.65
99.97
97.31
85.19
97.88
81.41
Diluted Earnings per share
82.9
88.65
99.97
97.31
85.19
97.88
81.41
Operating Profit Margin (Excl OI)
49.12%
53.72%
57.64%
56.89%
54.07%
59.91%
54.73%
Gross Profit Margin
49.7%
54.91%
62.57%
57.53%
54.3%
60.08%
55.06%
PAT Margin
33.76%
36.84%
40.56%
40.37%
35.08%
41.0%
35.49%
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 Sep 2024 is 2.06% vs -2.38% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -6.49% vs -11.33% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -6.86% vs -8.83% in Sep 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Nihon Falcom Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,524.52
33,707.30
-31,182.78
-92.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,524.52
33,707.30
-31,182.78
-92.51%
Raw Material Cost
255.77
23,159.37
-22,903.60
-98.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.75
0.00
65.75
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
78.15
-78.15
-100.00%
Selling and Distribution Expenses
373.95
3,645.52
-3,271.57
-89.74%
Other Expenses
58.89
42.47
16.42
38.66%
Total Expenditure (Excl Depreciation)
1,284.38
27,307.69
-26,023.31
-95.30%
Operating Profit (PBDIT) excl Other Income
1,240.14
6,399.61
-5,159.47
-80.62%
Other Income
4.07
344.36
-340.29
-98.82%
Operating Profit (PBDIT)
1,254.73
7,129.54
-5,874.81
-82.40%
Interest
0.00
78.15
-78.15
-100.00%
Exceptional Items
0.00
-118.90
118.90
100.00%
Gross Profit (PBDT)
2,268.75
10,547.93
-8,279.18
-78.49%
Depreciation
10.53
385.57
-375.04
-97.27%
Profit Before Tax
1,244.20
6,546.92
-5,302.72
-81.00%
Tax
391.99
1,830.08
-1,438.09
-78.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
852.21
4,718.41
-3,866.20
-81.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
852.21
4,718.41
-3,866.20
-81.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.57
1.57
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
852.21
4,716.84
-3,864.63
-81.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,179.15
25,110.26
-14,931.11
-59.46%
Earnings per share (EPS)
82.90
455.49
-372.59
-81.80%
Diluted Earnings per share
82.90
455.49
-372.59
-81.80%
Operating Profit Margin (Excl OI)
49.12%
18.99%
0.00
30.13%
Gross Profit Margin
49.70%
20.57%
0.00
29.13%
PAT Margin
33.76%
14.00%
0.00
19.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 252.45 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 2.06% vs -2.38% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.49% vs -11.33% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.07 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.86% vs -8.83% in Sep 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.12%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023






