Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,20,639.00
1,17,904.00
98,167.00
84,503.00
80,234.00
97,267.00
98,435.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,20,639.00
1,17,904.00
98,167.00
84,503.00
80,234.00
97,267.00
98,435.00
Raw Material Cost
99,590.00
99,591.00
87,325.00
71,881.00
65,139.00
78,867.00
78,658.00
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
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
633.00
616.00
375.00
202.00
218.00
171.00
115.00
Selling and Distribution Expenses
12,725.00
10,757.00
10,094.00
9,350.00
9,529.00
10,747.00
11,130.00
Other Expenses
0.00
-2.70
12.50
24.50
23.70
30.90
41.80
Total Expenditure (Excl Depreciation)
1,12,948.00
1,10,937.00
97,919.00
81,678.00
75,123.00
90,094.00
90,321.00
Operating Profit (PBDIT) excl Other Income
7691
6967
248
2825
5111
7173
8114
Other Income
914.00
2,982.00
1,877.00
1,418.00
1,512.00
1,196.00
845.00
Operating Profit (PBDIT)
14,312.00
15,610.00
7,877.00
9,736.00
12,134.00
13,828.00
13,995.00
Interest
633.00
616.00
375.00
202.00
218.00
171.00
115.00
Exceptional Items
31.00
-810.00
0.00
-312.00
-170.00
-1.00
-484.00
Gross Profit (PBDT)
21,049.00
18,313.00
10,842.00
12,622.00
15,095.00
18,400.00
19,777.00
Depreciation
6,073.00
6,072.00
6,105.00
5,843.00
5,886.00
6,020.00
5,424.00
Profit Before Tax
7,637.00
8,113.00
1,397.00
3,377.00
5,860.00
7,634.00
7,970.00
Tax
2,669.00
2,585.00
1,316.00
1,479.00
3,014.00
2,287.00
2,210.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,958.00
5,039.00
1,170.00
2,105.00
2,698.00
4,486.00
4,915.00
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
3,958.00
5,039.00
1,170.00
2,105.00
2,698.00
4,486.00
4,915.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,010.00
488.00
-1,090.00
-207.00
147.00
860.00
844.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,968.00
5,527.00
80.00
1,898.00
2,845.00
5,346.00
5,759.00
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
87,936.00
84,542.00
71,938.00
68,627.00
67,035.00
61,260.00
63,876.00
Earnings per share (EPS)
102.47
130.71
30.38
53.72
68.85
114.56
125.52
Diluted Earnings per share
102.47
130.71
30.38
53.72
68.85
114.56
125.52
Operating Profit Margin (Excl OI)
6.07%
5.56%
-0.11%
2.93%
5.9%
6.8%
7.85%
Gross Profit Margin
11.36%
12.03%
7.64%
10.91%
14.64%
14.04%
13.61%
PAT Margin
3.28%
4.27%
1.19%
2.49%
3.36%
4.61%
4.99%
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 2.32% vs 20.11% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -10.11% vs 6,808.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.10% vs 110.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.76% vs 64.27% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nishikawa Rubber Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,20,639.00
1,79,213.00
-58,574.00
-32.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,20,639.00
1,79,213.00
-58,574.00
-32.68%
Raw Material Cost
99,590.00
1,56,094.00
-56,504.00
-36.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
30,307.00
-30,307.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
633.00
123.00
510.00
414.63%
Selling and Distribution Expenses
12,725.00
14,199.00
-1,474.00
-10.38%
Other Expenses
0.00
-2,784.30
2,784.30
100.00%
Total Expenditure (Excl Depreciation)
1,12,948.00
1,72,880.00
-59,932.00
-34.67%
Operating Profit (PBDIT) excl Other Income
7,691.00
6,333.00
1,358.00
21.44%
Other Income
914.00
579.00
335.00
57.86%
Operating Profit (PBDIT)
14,312.00
15,902.00
-1,590.00
-10.00%
Interest
633.00
123.00
510.00
414.63%
Exceptional Items
31.00
0.00
31.00
Gross Profit (PBDT)
21,049.00
23,119.00
-2,070.00
-8.95%
Depreciation
6,073.00
8,990.00
-2,917.00
-32.45%
Profit Before Tax
7,637.00
6,789.00
848.00
12.49%
Tax
2,669.00
1,746.00
923.00
52.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,958.00
4,549.00
-591.00
-12.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,958.00
4,549.00
-591.00
-12.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,010.00
494.00
516.00
104.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,968.00
5,043.00
-75.00
-1.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
87,936.00
1,02,159.00
-14,223.00
-13.92%
Earnings per share (EPS)
102.47
306.92
-204.45
-66.61%
Diluted Earnings per share
102.47
306.92
-204.45
-66.61%
Operating Profit Margin (Excl OI)
6.07%
3.53%
0.00
2.54%
Gross Profit Margin
11.36%
8.80%
0.00
2.56%
PAT Margin
3.28%
2.54%
0.00
0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,063.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.32% vs 20.11% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 496.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.11% vs 6,808.75% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,339.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.10% vs 110.47% in Mar 2024
Annual - Interest
Interest 63.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.76% vs 64.27% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.07%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






