Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
3,220.99
2,876.51
2,604.79
2,169.04
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,220.99
2,876.51
2,604.79
2,169.04
Raw Material Cost
1,005.08
964.32
838.31
763.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.52
1.15
1.05
0.88
Selling and Distribution Expenses
1,680.72
1,515.09
1,291.29
1,186.12
Other Expenses
-0.15
-0.11
-0.10
-0.09
Total Expenditure (Excl Depreciation)
2,685.80
2,479.40
2,129.60
1,949.42
Operating Profit (PBDIT) excl Other Income
535.2
397.1
475.20000000000005
219.60000000000002
Other Income
3.34
5.17
8.13
-3.65
Operating Profit (PBDIT)
460.37
337.38
443.51
238.70
Interest
1.52
1.15
1.05
0.88
Exceptional Items
-11.46
-4.47
0.00
-34.80
Gross Profit (PBDT)
2,215.92
1,912.19
1,766.48
1,405.74
Depreciation
36.98
39.59
36.07
44.55
Profit Before Tax
410.41
292.17
406.38
158.46
Tax
130.29
95.29
150.99
53.28
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
280.12
196.88
255.39
105.19
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
280.12
196.88
255.39
105.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.12
196.88
255.39
105.19
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,977.75
1,102.50
905.61
651.91
Earnings per share (EPS)
99.81
74.3
96.37
39.69
Diluted Earnings per share
99.81
74.3
96.37
39.69
Operating Profit Margin (Excl OI)
13.04%
10.17%
15.33%
9.12%
Gross Profit Margin
13.89%
11.53%
16.99%
9.36%
PAT Margin
8.7%
6.84%
9.8%
4.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 11.98% vs 10.43% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 42.25% vs -22.91% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 37.57% vs -23.70% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 36.36% vs 10.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Nippon Insure Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,220.99
0
3,220.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,220.99
0
3,220.99
Raw Material Cost
1,005.08
0
1,005.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.52
0
1.52
Selling and Distribution Expenses
1,680.72
0
1,680.72
Other Expenses
-0.15
0.00
-0.15
Total Expenditure (Excl Depreciation)
2,685.80
0
2,685.80
Operating Profit (PBDIT) excl Other Income
535.19
0.00
535.19
Other Income
3.34
0
3.34
Operating Profit (PBDIT)
460.37
0
460.37
Interest
1.52
0
1.52
Exceptional Items
-11.46
0
-11.46
Gross Profit (PBDT)
2,215.92
0
2,215.92
Depreciation
36.98
0
36.98
Profit Before Tax
410.41
0
410.41
Tax
130.29
0
130.29
Provisions and contingencies
0
0
0.00
Profit After Tax
280.12
0
280.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.12
0
280.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.12
0
280.12
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,977.75
0
1,977.75
Earnings per share (EPS)
99.81
0
99.81
Diluted Earnings per share
99.81
0
99.81
Operating Profit Margin (Excl OI)
13.04%
0%
0.00
13.04%
Gross Profit Margin
13.89%
0%
0.00
13.89%
PAT Margin
8.70%
0%
0.00
8.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 322.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 11.98% vs 10.43% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.01 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 42.25% vs -22.91% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.70 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 37.57% vs -23.70% in Sep 2023
Annual - Interest
Interest 0.15 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 36.36% vs 10.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.04%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






