Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,901.00
5,713.25
5,246.80
5,515.94
5,000.96
5,469.72
5,265.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,901.00
5,713.25
5,246.80
5,515.94
5,000.96
5,469.72
5,265.44
Raw Material Cost
4,005.33
3,873.84
3,729.67
3,691.82
3,390.31
3,672.23
3,693.31
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,208.51
1,159.02
1,209.06
1,202.09
1,132.79
1,185.15
1,237.43
Other Expenses
16.84
17.25
17.80
17.71
17.77
19.29
17.38
Total Expenditure (Excl Depreciation)
5,382.29
5,205.36
5,116.74
5,071.04
4,700.83
5,050.25
5,104.59
Operating Profit (PBDIT) excl Other Income
518.6999999999999
507.9
130.1
444.90000000000003
300.1
419.5
160.9
Other Income
51.01
45.95
43.72
29.84
59.79
23.71
34.52
Operating Profit (PBDIT)
647.92
645.20
261.49
550.57
445.29
528.63
295.64
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
31.47
0.00
93.41
0.00
24.20
6.70
0.00
Gross Profit (PBDT)
1,895.67
1,839.41
1,517.14
1,824.12
1,610.65
1,797.49
1,572.13
Depreciation
78.20
91.37
87.72
75.83
85.36
85.44
100.26
Profit Before Tax
601.19
553.83
267.19
474.74
384.12
449.88
195.38
Tax
163.50
169.90
84.80
135.99
116.69
132.07
56.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
433.58
375.18
181.37
332.47
263.51
314.06
137.58
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
433.58
375.18
181.37
332.47
263.51
314.06
137.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.11
8.76
1.02
6.28
3.92
3.75
1.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
437.69
383.94
182.39
338.75
267.43
317.81
138.83
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
4,283.55
3,940.11
3,657.57
3,578.30
3,287.64
3,143.64
2,881.76
Earnings per share (EPS)
270.31
230.88
106.31
193.75
150.15
177.04
77.55
Diluted Earnings per share
270.31
230.88
106.31
193.75
150.15
177.04
77.55
Operating Profit Margin (Excl OI)
8.79%
8.89%
2.48%
8.07%
6.0%
7.67%
3.05%
Gross Profit Margin
11.51%
11.29%
6.76%
9.98%
9.39%
9.79%
5.61%
PAT Margin
7.35%
6.57%
3.46%
6.03%
5.27%
5.74%
2.61%
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 Dec 2024 is 3.29% vs 8.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.01% vs 110.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.40% vs 175.16% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of NIHON ISK Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,901.00
6,036.00
-135.00
-2.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,901.00
6,036.00
-135.00
-2.24%
Raw Material Cost
4,005.33
3,780.47
224.86
5.95%
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
0.00
13.11
-13.11
-100.00%
Selling and Distribution Expenses
1,208.51
1,273.66
-65.15
-5.12%
Other Expenses
16.84
12.67
4.17
32.91%
Total Expenditure (Excl Depreciation)
5,382.29
5,193.96
188.33
3.63%
Operating Profit (PBDIT) excl Other Income
518.72
842.04
-323.32
-38.40%
Other Income
51.01
-10.36
61.37
592.37%
Operating Profit (PBDIT)
647.92
1,116.58
-468.66
-41.97%
Interest
0.00
13.11
-13.11
-100.00%
Exceptional Items
31.47
0.00
31.47
Gross Profit (PBDT)
1,895.67
2,255.53
-359.86
-15.95%
Depreciation
78.20
284.90
-206.70
-72.55%
Profit Before Tax
601.19
818.57
-217.38
-26.56%
Tax
163.50
238.43
-74.93
-31.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
433.58
580.14
-146.56
-25.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
433.58
580.14
-146.56
-25.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.11
0.00
4.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
437.69
580.14
-142.45
-24.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,283.55
6,707.80
-2,424.25
-36.14%
Earnings per share (EPS)
270.31
209.05
61.26
29.30%
Diluted Earnings per share
270.31
209.05
61.26
29.30%
Operating Profit Margin (Excl OI)
8.79%
13.95%
0.00
-5.16%
Gross Profit Margin
11.51%
18.28%
0.00
-6.77%
PAT Margin
7.35%
9.61%
0.00
-2.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 590.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.29% vs 8.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.01% vs 110.47% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.40% vs 175.16% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






