Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
17,632.21
15,050.06
11,760.41
8,702.03
9,143.57
12,207.75
11,494.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,632.21
15,050.06
11,760.41
8,702.03
9,143.57
12,207.75
11,494.87
Raw Material Cost
14,615.46
12,296.56
9,726.54
7,287.29
8,097.16
9,769.58
8,507.53
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
160.15
128.03
108.21
109.83
98.01
70.89
57.52
Selling and Distribution Expenses
1,703.35
1,574.20
1,225.26
1,072.15
1,234.29
1,152.08
1,219.71
Other Expenses
66.40
60.95
53.86
50.07
54.59
65.56
63.68
Total Expenditure (Excl Depreciation)
17,142.96
14,608.32
11,598.60
8,969.94
9,975.31
11,648.10
10,421.57
Operating Profit (PBDIT) excl Other Income
489.3
441.70000000000005
161.8
-267.9
-831.7
559.7
1073.3
Other Income
43.77
98.27
134.70
285.77
332.07
20.99
-26.21
Operating Profit (PBDIT)
1,441.89
1,414.32
1,110.43
803.11
313.07
1,082.72
1,447.71
Interest
160.15
128.03
108.21
109.83
98.01
70.89
57.52
Exceptional Items
0.00
-125.75
0.00
-19.73
-120.00
1.00
-28.32
Gross Profit (PBDT)
3,016.75
2,753.50
2,033.88
1,414.74
1,046.41
2,438.17
2,987.33
Depreciation
908.87
874.31
813.92
785.25
812.75
612.09
541.77
Profit Before Tax
372.88
286.24
188.30
-111.70
-717.68
400.75
820.10
Tax
156.58
-111.88
-58.00
10.33
130.99
117.17
204.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.30
398.11
246.29
-122.03
-848.67
283.58
615.11
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
216.30
398.11
246.29
-122.03
-848.67
283.58
615.11
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.30
398.11
246.29
-122.03
-848.67
283.58
615.11
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
3,804.07
3,526.93
3,011.46
2,950.41
3,090.70
3,925.66
3,761.38
Earnings per share (EPS)
103.21
189.96
117.52
-58.22
-404.93
135.31
293.49
Diluted Earnings per share
103.21
189.96
117.52
-58.22
-404.93
135.31
293.49
Operating Profit Margin (Excl OI)
2.77%
2.94%
1.38%
-3.08%
-9.1%
3.68%
8.11%
Gross Profit Margin
7.27%
7.71%
8.52%
7.74%
1.04%
8.3%
11.85%
PAT Margin
1.23%
2.65%
2.09%
-1.4%
-9.28%
2.32%
5.35%
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 Feb 2025 is 17.16% vs 27.97% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -45.67% vs 61.63% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 6.24% vs 34.88% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 25.08% vs 18.30% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Nippon Shikizai, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
17,632.21
20,919.56
-3,287.35
-15.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,632.21
20,919.56
-3,287.35
-15.71%
Raw Material Cost
14,615.46
15,415.10
-799.64
-5.19%
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
160.15
27.73
132.42
477.53%
Selling and Distribution Expenses
1,703.35
4,493.33
-2,789.98
-62.09%
Other Expenses
66.40
-2.67
69.07
2,586.89%
Total Expenditure (Excl Depreciation)
17,142.96
19,909.50
-2,766.54
-13.90%
Operating Profit (PBDIT) excl Other Income
489.25
1,010.06
-520.81
-51.56%
Other Income
43.77
86.46
-42.69
-49.38%
Operating Profit (PBDIT)
1,441.89
1,329.12
112.77
8.48%
Interest
160.15
27.73
132.42
477.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,016.75
5,504.47
-2,487.72
-45.19%
Depreciation
908.87
232.60
676.27
290.74%
Profit Before Tax
372.88
1,068.78
-695.90
-65.11%
Tax
156.58
294.09
-137.51
-46.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
216.30
773.97
-557.67
-72.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.30
773.97
-557.67
-72.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.72
-0.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.30
774.69
-558.39
-72.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,804.07
6,575.52
-2,771.45
-42.15%
Earnings per share (EPS)
103.21
58.59
44.62
76.16%
Diluted Earnings per share
103.21
58.59
44.62
76.16%
Operating Profit Margin (Excl OI)
2.77%
4.83%
0.00
-2.06%
Gross Profit Margin
7.27%
6.22%
0.00
1.05%
PAT Margin
1.23%
3.70%
0.00
-2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,763.22 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 17.16% vs 27.97% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.63 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -45.67% vs 61.63% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.81 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.24% vs 34.88% in Feb 2024
Annual - Interest
Interest 16.01 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.08% vs 18.30% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






