Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,704.86
4,504.06
4,770.32
5,058.80
4,550.41
5,510.78
5,659.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,704.86
4,504.06
4,770.32
5,058.80
4,550.41
5,510.78
5,659.72
Raw Material Cost
408.16
404.34
395.02
515.79
602.14
611.38
639.40
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
35.65
27.13
25.17
27.63
23.64
32.62
35.00
Selling and Distribution Expenses
3,816.38
3,705.95
3,955.55
4,097.85
3,788.22
4,272.42
4,336.37
Other Expenses
-3.56
-2.71
-2.52
-2.76
-2.36
-3.26
-3.50
Total Expenditure (Excl Depreciation)
4,224.54
4,110.29
4,350.57
4,613.65
4,390.36
4,883.80
4,975.77
Operating Profit (PBDIT) excl Other Income
480.3
393.8
419.79999999999995
445.09999999999997
160
627
684
Other Income
-12.38
-3.22
-2.41
30.81
20.34
-54.39
27.06
Operating Profit (PBDIT)
490.88
417.73
448.66
512.17
232.41
673.72
793.94
Interest
35.65
27.13
25.17
27.63
23.64
32.62
35.00
Exceptional Items
-6.27
-64.83
-3.10
-26.88
-26.77
-25.00
3.33
Gross Profit (PBDT)
4,296.70
4,099.72
4,375.30
4,543.00
3,948.27
4,899.40
5,020.32
Depreciation
22.94
27.18
31.32
36.22
52.03
72.17
82.92
Profit Before Tax
426.02
298.59
389.07
421.45
129.96
543.93
679.34
Tax
129.55
125.84
152.37
150.57
35.59
184.09
269.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
296.47
172.75
236.71
270.88
94.37
359.84
414.79
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
296.47
172.75
236.71
270.88
94.37
359.84
414.79
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
-4.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
296.47
172.75
236.71
270.88
94.37
359.84
410.22
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
3,632.70
3,456.60
3,397.76
3,296.92
3,127.27
3,116.42
2,975.45
Earnings per share (EPS)
32.7
19.06
26.11
29.88
10.41
39.88
45.55
Diluted Earnings per share
32.7
19.06
26.11
29.88
10.41
39.88
45.55
Operating Profit Margin (Excl OI)
10.21%
8.74%
8.8%
8.8%
3.52%
11.9%
12.08%
Gross Profit Margin
9.54%
7.23%
8.81%
9.05%
4.0%
11.18%
13.47%
PAT Margin
6.3%
3.84%
4.96%
5.35%
2.07%
6.53%
7.33%
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 4.46% vs -5.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 71.69% vs -27.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.58% vs -6.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.37% vs 7.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nihonwasou Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,704.86
19,932.77
-15,227.91
-76.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,704.86
19,932.77
-15,227.91
-76.40%
Raw Material Cost
408.16
7,856.88
-7,448.72
-94.81%
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
35.65
39.41
-3.76
-9.54%
Selling and Distribution Expenses
3,816.38
11,952.54
-8,136.16
-68.07%
Other Expenses
-3.56
-3.94
0.38
9.64%
Total Expenditure (Excl Depreciation)
4,224.54
19,809.42
-15,584.88
-78.67%
Operating Profit (PBDIT) excl Other Income
480.32
123.35
356.97
289.40%
Other Income
-12.38
42.43
-54.81
-129.18%
Operating Profit (PBDIT)
490.88
710.32
-219.44
-30.89%
Interest
35.65
39.41
-3.76
-9.54%
Exceptional Items
-6.27
-106.46
100.19
94.11%
Gross Profit (PBDT)
4,296.70
12,075.90
-7,779.20
-64.42%
Depreciation
22.94
544.54
-521.60
-95.79%
Profit Before Tax
426.02
19.91
406.11
2,039.73%
Tax
129.55
116.86
12.69
10.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
296.47
-96.94
393.41
405.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
296.47
-96.94
393.41
405.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
296.47
-96.94
393.41
405.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,632.70
4,376.74
-744.04
-17.00%
Earnings per share (EPS)
32.70
-17.58
50.28
286.01%
Diluted Earnings per share
32.70
-17.58
50.28
286.01%
Operating Profit Margin (Excl OI)
10.21%
0.62%
0.00
9.59%
Gross Profit Margin
9.54%
2.83%
0.00
6.71%
PAT Margin
6.30%
-0.49%
0.00
6.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 470.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.46% vs -5.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.69% vs -27.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.58% vs -6.69% in Dec 2023
Annual - Interest
Interest 3.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.37% vs 7.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






