Niitaka Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Other Industrial Products
  • ISIN: JP3657250001
JPY
2,443.00
-17 (-0.69%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
23,714.87
22,739.12
19,504.19
17,792.44
18,436.87
17,723.18
17,490.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,714.87
22,739.12
19,504.19
17,792.44
18,436.87
17,723.18
17,490.81
Raw Material Cost
15,080.56
14,603.22
12,818.33
10,500.12
10,276.78
10,214.06
10,421.40
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
6.49
9.47
8.74
10.48
12.59
9.69
9.51
Selling and Distribution Expenses
6,709.20
6,356.44
5,560.61
5,261.18
5,427.26
5,672.54
5,620.48
Other Expenses
-0.65
29.39
26.15
19.94
28.32
29.47
27.80
Total Expenditure (Excl Depreciation)
21,789.76
21,262.98
18,649.18
15,971.21
15,999.86
16,190.99
16,329.43
Operating Profit (PBDIT) excl Other Income
1925.1
1476.1000000000001
855
1821.2
2437
1532.2
1161.4
Other Income
458.25
-655.14
50.42
53.64
39.10
46.96
53.85
Operating Profit (PBDIT)
2,941.96
1,369.52
1,478.43
2,492.00
3,110.46
2,161.74
1,728.76
Interest
6.49
9.47
8.74
10.48
12.59
9.69
9.51
Exceptional Items
227.94
0.00
1.94
-55.62
-1,057.17
12.77
6.13
Gross Profit (PBDT)
8,634.31
8,135.90
6,685.86
7,292.31
8,160.09
7,509.12
7,069.40
Depreciation
558.60
548.51
573.01
617.13
634.35
582.58
513.53
Profit Before Tax
2,604.81
811.54
898.62
1,808.75
1,406.34
1,582.24
1,211.85
Tax
799.31
95.83
337.04
577.34
709.09
523.62
388.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,805.49
705.94
561.58
1,231.41
697.25
1,058.62
822.89
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
1,805.49
705.94
561.58
1,231.41
697.25
1,058.62
822.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
9.77
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
1,805.49
715.71
561.58
1,231.41
697.25
1,058.62
822.89
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
14,756.73
13,385.17
12,865.54
12,524.14
11,292.95
10,559.94
9,707.66
Earnings per share (EPS)
305.84
119.58
95.13
208.59
118.11
179.32
139.39
Diluted Earnings per share
305.84
119.58
95.13
208.59
118.11
179.32
139.39
Operating Profit Margin (Excl OI)
8.12%
6.49%
4.38%
10.24%
13.22%
8.65%
6.64%
Gross Profit Margin
13.34%
5.98%
7.55%
13.63%
11.07%
12.21%
9.86%
PAT Margin
7.61%
3.1%
2.88%
6.92%
3.78%
5.97%
4.7%
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
stock-summary

Net Sales

YoY Growth in year ended May 2025 is 4.29% vs 16.59% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended May 2025 is 152.27% vs 27.44% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended May 2025 is 22.67% vs 41.79% in May 2024

stock-summary

Interest

YoY Growth in year ended May 2025 is -31.58% vs 9.20% in May 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Niitaka Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
23,714.87
20,753.06
2,961.81
14.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,714.87
20,753.06
2,961.81
14.27%
Raw Material Cost
15,080.56
15,924.51
-843.95
-5.30%
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
6.49
0.00
6.49
Selling and Distribution Expenses
6,709.20
2,700.80
4,008.40
148.42%
Other Expenses
-0.65
89.54
-90.19
-100.73%
Total Expenditure (Excl Depreciation)
21,789.76
19,520.74
2,269.02
11.62%
Operating Profit (PBDIT) excl Other Income
1,925.11
1,232.32
692.79
56.22%
Other Income
458.25
137.58
320.67
233.08%
Operating Profit (PBDIT)
2,941.96
2,168.26
773.70
35.68%
Interest
6.49
0.00
6.49
Exceptional Items
227.94
33.77
194.17
574.98%
Gross Profit (PBDT)
8,634.31
4,828.56
3,805.75
78.82%
Depreciation
558.60
798.35
-239.75
-30.03%
Profit Before Tax
2,604.81
1,403.68
1,201.13
85.57%
Tax
799.31
447.70
351.61
78.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,805.49
955.98
849.51
88.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,805.49
955.98
849.51
88.86%
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
1,805.49
955.98
849.51
88.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,756.73
23,572.65
-8,815.92
-37.40%
Earnings per share (EPS)
305.84
126.60
179.24
141.58%
Diluted Earnings per share
305.84
126.60
179.24
141.58%
Operating Profit Margin (Excl OI)
8.12%
5.94%
0.00
2.18%
Gross Profit Margin
13.34%
10.61%
0.00
2.73%
PAT Margin
7.61%
4.61%
0.00
3.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,371.49 Million
in May 2025

Figures in Million
stock-summary

YoY Growth in year ended May 2025 is 4.29% vs 16.59% in May 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 180.55 Million
in May 2025

Figures in Million
stock-summary

YoY Growth in year ended May 2025 is 152.27% vs 27.44% in May 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 248.37 Million
in May 2025

Figures in Million
stock-summary

YoY Growth in year ended May 2025 is 22.67% vs 41.79% in May 2024

Annual - Interest
Interest 0.65 Million
in May 2025

Figures in Million
stock-summary

YoY Growth in year ended May 2025 is -31.58% vs 9.20% in May 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.12%
in May 2025

Figures in %
stock-summary

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