Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
8,245.34
6,898.74
5,569.46
4,546.94
6,063.49
6,628.60
6,420.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,245.34
6,898.74
5,569.46
4,546.94
6,063.49
6,628.60
6,420.08
Raw Material Cost
4,688.49
4,071.48
3,666.00
3,371.28
3,919.37
2,800.71
2,678.62
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
22.11
7.48
8.20
8.35
4.22
2.33
2.56
Selling and Distribution Expenses
2,004.39
1,790.79
1,649.39
1,603.30
1,826.84
3,198.11
3,119.89
Other Expenses
-2.21
-0.75
-0.82
-0.83
-0.42
-0.23
-0.26
Total Expenditure (Excl Depreciation)
6,692.88
5,862.27
5,315.39
4,974.58
5,746.21
5,998.82
5,798.51
Operating Profit (PBDIT) excl Other Income
1552.5
1036.5
254.1
-427.59999999999997
317.3
629.8
621.5999999999999
Other Income
3.98
27.74
62.37
149.08
452.11
-30.44
-28.31
Operating Profit (PBDIT)
2,282.09
1,670.10
920.53
302.50
1,328.64
1,155.23
1,105.76
Interest
22.11
7.48
8.20
8.35
4.22
2.33
2.56
Exceptional Items
2.44
15.61
-45.19
-37.29
-144.73
-74.86
-36.51
Gross Profit (PBDT)
3,556.84
2,827.26
1,903.46
1,175.67
2,144.12
3,827.89
3,741.46
Depreciation
725.65
605.89
604.10
581.06
559.25
555.88
512.50
Profit Before Tax
1,536.77
1,072.35
263.04
-324.20
620.45
522.16
554.19
Tax
333.30
85.10
194.39
213.34
440.84
-91.90
146.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,093.85
952.69
32.05
-480.25
139.47
607.02
379.07
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
1,093.85
952.69
32.05
-480.25
139.47
607.02
379.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
109.62
34.56
36.61
-57.28
40.14
7.04
28.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,203.47
987.25
68.65
-537.53
179.61
614.05
407.54
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
6,724.12
5,677.38
4,843.91
4,911.03
5,773.95
5,731.08
5,111.05
Earnings per share (EPS)
23.95
20.91
0.7
-10.4
2.94
12.74
7.92
Diluted Earnings per share
23.95
20.91
0.7
-10.4
2.94
12.74
7.92
Operating Profit Margin (Excl OI)
18.83%
15.02%
4.56%
-9.4%
5.23%
9.5%
9.68%
Gross Profit Margin
27.44%
24.33%
15.57%
5.65%
19.46%
16.26%
16.61%
PAT Margin
13.27%
13.81%
0.58%
-10.56%
2.3%
9.16%
5.9%
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 Jul 2024 is 19.52% vs 23.87% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 21.90% vs 1,337.12% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 38.71% vs 91.38% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 194.67% vs -8.54% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Nippon Ski Resort Development Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,245.34
11,841.36
-3,596.02
-30.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,245.34
11,841.36
-3,596.02
-30.37%
Raw Material Cost
4,688.49
9,163.66
-4,475.17
-48.84%
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
22.11
0.60
21.51
3,585.00%
Selling and Distribution Expenses
2,004.39
1,451.96
552.43
38.05%
Other Expenses
-2.21
-0.06
-2.15
-3,583.33%
Total Expenditure (Excl Depreciation)
6,692.88
10,615.62
-3,922.74
-36.95%
Operating Profit (PBDIT) excl Other Income
1,552.46
1,225.74
326.72
26.65%
Other Income
3.98
121.33
-117.35
-96.72%
Operating Profit (PBDIT)
2,282.09
1,955.64
326.45
16.69%
Interest
22.11
0.60
21.51
3,585.00%
Exceptional Items
2.44
194.05
-191.61
-98.74%
Gross Profit (PBDT)
3,556.84
2,677.70
879.14
32.83%
Depreciation
725.65
608.58
117.07
19.24%
Profit Before Tax
1,536.77
1,540.51
-3.74
-0.24%
Tax
333.30
408.68
-75.38
-18.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,093.85
1,158.41
-64.56
-5.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,093.85
1,158.41
-64.56
-5.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
109.62
-26.58
136.20
512.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,203.47
1,131.84
71.63
6.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,724.12
7,290.49
-566.37
-7.77%
Earnings per share (EPS)
23.95
60.68
-36.73
-60.53%
Diluted Earnings per share
23.95
60.68
-36.73
-60.53%
Operating Profit Margin (Excl OI)
18.83%
10.35%
0.00
8.48%
Gross Profit Margin
27.44%
18.15%
0.00
9.29%
PAT Margin
13.27%
9.78%
0.00
3.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 824.53 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 19.52% vs 23.87% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 120.35 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 21.90% vs 1,337.12% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.81 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 38.71% vs 91.38% in Jul 2023
Annual - Interest
Interest 2.21 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 194.67% vs -8.54% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.83%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023






