Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,13,379.00
1,92,629.00
1,77,109.00
1,67,759.00
1,58,542.00
1,65,780.00
1,65,326.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,13,379.00
1,92,629.00
1,77,109.00
1,67,759.00
1,58,542.00
1,65,780.00
1,65,326.00
Raw Material Cost
1,59,757.00
1,45,437.00
1,35,750.00
1,20,599.00
1,10,218.00
1,14,950.00
1,10,934.00
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
48,928.00
42,463.00
45,026.00
44,798.00
43,424.00
43,060.00
43,290.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
964.00
742.00
1,240.00
1,066.00
1,082.00
1,146.00
1,097.00
Selling and Distribution Expenses
43,522.00
39,896.00
42,897.00
42,193.00
37,504.00
37,619.00
42,152.00
Other Expenses
-4,611.80
-4,047.20
-4,434.80
-4,341.00
-4,255.20
-4,186.00
-4,200.00
Total Expenditure (Excl Depreciation)
2,07,053.00
1,88,066.00
1,80,565.00
1,65,246.00
1,49,676.00
1,54,915.00
1,55,473.00
Operating Profit (PBDIT) excl Other Income
6326
4563
-3456
2513
8866
10865
9853
Other Income
4,621.00
6,476.00
37,012.00
2,985.00
1,264.00
3,912.00
881.00
Operating Profit (PBDIT)
22,147.00
21,490.00
43,373.00
15,359.00
18,920.00
23,772.00
17,070.00
Interest
964.00
742.00
1,240.00
1,066.00
1,082.00
1,146.00
1,097.00
Exceptional Items
-745.00
707.00
127.00
-262.00
0.00
-2,249.00
104.00
Gross Profit (PBDT)
53,622.00
47,192.00
41,359.00
47,160.00
48,324.00
50,830.00
54,392.00
Depreciation
11,200.00
10,451.00
9,817.00
9,861.00
8,790.00
8,995.00
6,336.00
Profit Before Tax
9,242.00
11,005.00
32,445.00
4,167.00
9,045.00
11,381.00
9,741.00
Tax
2,144.00
2,488.00
18,835.00
3,578.00
2,320.00
4,345.00
2,146.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,956.00
9,072.00
13,639.00
221.00
6,560.00
6,814.00
7,449.00
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
7,956.00
9,072.00
13,639.00
221.00
6,560.00
6,814.00
7,449.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-91.00
66.00
208.00
152.00
165.00
221.00
146.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,865.00
9,138.00
13,847.00
373.00
6,725.00
7,035.00
7,595.00
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
1,40,070.00
1,24,426.00
1,14,227.00
92,197.00
86,322.00
81,537.00
76,624.00
Earnings per share (EPS)
120.0
136.9
195.0
3.1
91.96
95.52
97.08
Diluted Earnings per share
120.0
136.9
195.0
3.1
91.96
95.52
97.08
Operating Profit Margin (Excl OI)
2.96%
2.37%
-1.95%
1.5%
5.59%
6.55%
5.96%
Gross Profit Margin
9.58%
11.14%
23.86%
8.36%
11.25%
12.29%
9.72%
PAT Margin
3.73%
4.71%
7.7%
0.13%
4.14%
4.11%
4.51%
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 10.77% vs 8.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.93% vs -34.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.73% vs 136.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.92% vs -40.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nikkiso Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,13,379.00
1,29,017.00
84,362.00
65.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,13,379.00
1,29,017.00
84,362.00
65.39%
Raw Material Cost
1,59,757.00
1,03,810.00
55,947.00
53.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48,928.00
0.00
48,928.00
Power Cost
0
0
0.00
Manufacturing Expenses
964.00
29.00
935.00
3,224.14%
Selling and Distribution Expenses
43,522.00
11,457.00
32,065.00
279.87%
Other Expenses
-4,611.80
-2.90
-4,608.90
-158,927.59%
Total Expenditure (Excl Depreciation)
2,07,053.00
1,15,267.00
91,786.00
79.63%
Operating Profit (PBDIT) excl Other Income
6,326.00
13,750.00
-7,424.00
-53.99%
Other Income
4,621.00
51.00
4,570.00
8,960.78%
Operating Profit (PBDIT)
22,147.00
16,806.00
5,341.00
31.78%
Interest
964.00
29.00
935.00
3,224.14%
Exceptional Items
-745.00
396.00
-1,141.00
-288.13%
Gross Profit (PBDT)
53,622.00
25,207.00
28,415.00
112.73%
Depreciation
11,200.00
3,028.00
8,172.00
269.88%
Profit Before Tax
9,242.00
14,144.00
-4,902.00
-34.66%
Tax
2,144.00
4,091.00
-1,947.00
-47.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,956.00
10,053.00
-2,097.00
-20.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,956.00
10,053.00
-2,097.00
-20.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
-91.00
0.00
-91.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,865.00
10,053.00
-2,188.00
-21.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,40,070.00
1,07,922.00
32,148.00
29.79%
Earnings per share (EPS)
120.00
363.33
-243.33
-66.97%
Diluted Earnings per share
120.00
363.33
-243.33
-66.97%
Operating Profit Margin (Excl OI)
2.96%
10.64%
0.00
-7.68%
Gross Profit Margin
9.58%
13.31%
0.00
-3.73%
PAT Margin
3.73%
7.79%
0.00
-4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,337.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.77% vs 8.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 786.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.93% vs -34.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,752.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.73% vs 136.03% in Dec 2023
Annual - Interest
Interest 96.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.92% vs -40.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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