Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
9,699.44
10,082.89
10,399.77
9,839.85
10,005.21
10,841.93
11,542.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,699.44
10,082.89
10,399.77
9,839.85
10,005.21
10,841.93
11,542.60
Raw Material Cost
6,613.74
6,770.44
6,786.52
6,480.15
6,980.76
7,345.46
7,739.61
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
6.82
5.78
9.55
9.71
9.21
9.59
12.19
Selling and Distribution Expenses
2,645.74
2,704.67
2,680.12
2,622.37
2,676.92
2,935.23
3,052.09
Other Expenses
11.33
13.31
9.91
9.82
10.61
12.34
12.26
Total Expenditure (Excl Depreciation)
9,379.62
9,613.99
9,575.25
9,210.41
9,773.01
10,413.67
10,926.44
Operating Profit (PBDIT) excl Other Income
319.8
468.9
824.5
629.4
232.2
428.29999999999995
616.1999999999999
Other Income
399.54
200.53
221.39
149.41
149.15
225.21
126.88
Operating Profit (PBDIT)
1,142.78
1,225.60
1,603.39
1,303.49
1,022.21
1,277.42
1,388.31
Interest
6.82
5.78
9.55
9.71
9.21
9.59
12.19
Exceptional Items
-23.19
0.00
19.49
-67.12
115.24
-27.09
-12.86
Gross Profit (PBDT)
3,085.70
3,312.45
3,613.24
3,359.70
3,024.45
3,496.47
3,802.99
Depreciation
542.95
556.17
557.48
524.63
640.86
623.95
645.27
Profit Before Tax
569.81
663.66
1,055.85
702.02
487.38
616.79
718.00
Tax
136.60
163.99
289.05
212.08
158.93
194.81
207.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
429.90
487.51
750.10
499.18
329.71
418.85
503.89
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
429.90
487.51
750.10
499.18
329.71
418.85
503.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.31
12.16
16.70
-9.25
-1.25
3.12
6.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
433.21
499.67
766.80
489.94
328.45
421.97
510.72
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
20,242.92
19,927.96
17,809.78
17,021.80
16,955.10
15,746.53
16,405.04
Earnings per share (EPS)
23.84
26.39
39.89
26.38
17.31
21.86
26.15
Diluted Earnings per share
23.84
26.39
39.89
26.38
17.31
21.86
26.15
Operating Profit Margin (Excl OI)
2.06%
4.65%
7.93%
6.4%
2.32%
3.95%
5.34%
Gross Profit Margin
11.47%
12.1%
15.51%
12.47%
11.28%
11.44%
11.81%
PAT Margin
4.43%
4.83%
7.21%
5.07%
3.3%
3.86%
4.37%
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 Mar 2025 is -3.80% vs -3.05% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -13.31% vs -34.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -27.50% vs -25.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.24% vs -38.95% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Nippon Felt Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,699.44
19,317.00
-9,617.56
-49.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,699.44
19,317.00
-9,617.56
-49.79%
Raw Material Cost
6,613.74
16,505.00
-9,891.26
-59.93%
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
6.82
7.00
-0.18
-2.57%
Selling and Distribution Expenses
2,645.74
3,541.00
-895.26
-25.28%
Other Expenses
11.33
95.40
-84.07
-88.12%
Total Expenditure (Excl Depreciation)
9,379.62
21,007.00
-11,627.38
-55.35%
Operating Profit (PBDIT) excl Other Income
319.82
-1,690.00
2,009.82
118.92%
Other Income
399.54
430.00
-30.46
-7.08%
Operating Profit (PBDIT)
1,142.78
129.00
1,013.78
785.88%
Interest
6.82
7.00
-0.18
-2.57%
Exceptional Items
-23.19
-2,437.00
2,413.81
99.05%
Gross Profit (PBDT)
3,085.70
2,812.00
273.70
9.73%
Depreciation
542.95
1,389.00
-846.05
-60.91%
Profit Before Tax
569.81
-3,704.00
4,273.81
115.38%
Tax
136.60
-97.00
233.60
240.82%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
429.90
-3,607.00
4,036.90
111.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
429.90
-3,607.00
4,036.90
111.92%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
3.31
0.00
3.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
433.21
-3,607.00
4,040.21
112.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,242.92
25,708.00
-5,465.08
-21.26%
Earnings per share (EPS)
23.84
-142.39
166.23
116.74%
Diluted Earnings per share
23.84
-142.39
166.23
116.74%
Operating Profit Margin (Excl OI)
2.06%
-8.75%
0.00
10.81%
Gross Profit Margin
11.47%
-11.98%
0.00
23.45%
PAT Margin
4.43%
-18.67%
0.00
23.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 969.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.80% vs -3.05% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -13.31% vs -34.83% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -27.50% vs -25.82% in Mar 2024
Annual - Interest
Interest 0.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.24% vs -38.95% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.06%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






