Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,14,954.00
1,98,995.00
1,85,660.00
1,70,634.00
1,61,756.00
1,51,231.00
1,53,939.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,14,954.00
1,98,995.00
1,85,660.00
1,70,634.00
1,61,756.00
1,51,231.00
1,53,939.00
Raw Material Cost
98,577.00
88,740.00
83,449.00
75,424.00
71,589.00
66,624.00
69,759.00
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
1,830.00
1,542.00
1,389.00
1,061.00
990.00
993.00
894.00
Selling and Distribution Expenses
62,725.00
58,452.00
53,828.00
49,299.00
47,097.00
45,587.00
43,754.00
Other Expenses
3,221.90
3,221.50
3,065.70
2,996.50
2,836.40
2,665.50
2,476.50
Total Expenditure (Excl Depreciation)
1,95,351.00
1,80,949.00
1,69,323.00
1,55,749.00
1,48,040.00
1,39,859.00
1,39,172.00
Operating Profit (PBDIT) excl Other Income
19603
18046
16337
14885
13716
11372
14767
Other Income
219.00
1,072.00
643.00
335.00
595.00
306.00
206.00
Operating Profit (PBDIT)
53,871.00
52,875.00
49,026.00
46,246.00
43,665.00
39,326.00
40,632.00
Interest
1,830.00
1,542.00
1,389.00
1,061.00
990.00
993.00
894.00
Exceptional Items
64.00
1.00
123.00
110.00
114.00
28.00
142.00
Gross Profit (PBDT)
82,328.00
76,498.00
70,165.00
64,184.00
60,813.00
56,959.00
59,415.00
Depreciation
34,049.00
33,757.00
32,046.00
31,026.00
29,354.00
27,648.00
24,765.00
Profit Before Tax
18,056.00
17,572.00
15,715.00
14,271.00
13,436.00
10,712.00
15,114.00
Tax
5,883.00
5,866.00
5,205.00
4,931.00
4,321.00
4,033.00
5,067.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,110.00
11,599.00
10,287.00
9,168.00
8,829.00
6,434.00
9,704.00
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
12,110.00
11,599.00
10,287.00
9,168.00
8,829.00
6,434.00
9,704.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.00
106.00
222.00
171.00
286.00
244.00
343.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,172.00
11,705.00
10,509.00
9,339.00
9,115.00
6,678.00
10,047.00
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
1,38,535.00
1,32,158.00
1,22,241.00
1,14,574.00
1,07,219.00
99,720.00
95,819.00
Earnings per share (EPS)
436.02
417.67
370.4
330.12
317.97
231.69
346.78
Diluted Earnings per share
436.02
417.67
370.4
330.12
317.97
231.69
346.78
Operating Profit Margin (Excl OI)
9.12%
9.07%
8.8%
8.72%
8.48%
7.52%
9.59%
Gross Profit Margin
24.24%
25.79%
25.72%
26.55%
26.45%
25.37%
25.91%
PAT Margin
5.63%
5.83%
5.54%
5.37%
5.46%
4.25%
6.3%
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 Sep 2025 is 8.02% vs 7.18% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 3.99% vs 11.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 3.57% vs 7.07% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 18.68% vs 11.02% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Nishio Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,14,954.00
2,13,266.00
1,688.00
0.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,14,954.00
2,13,266.00
1,688.00
0.79%
Raw Material Cost
98,577.00
1,16,817.00
-18,240.00
-15.61%
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
1,830.00
270.00
1,560.00
577.78%
Selling and Distribution Expenses
62,725.00
43,954.00
18,771.00
42.71%
Other Expenses
3,221.90
3,476.60
-254.70
-7.33%
Total Expenditure (Excl Depreciation)
1,95,351.00
1,95,807.00
-456.00
-0.23%
Operating Profit (PBDIT) excl Other Income
19,603.00
17,459.00
2,144.00
12.28%
Other Income
219.00
211.00
8.00
3.79%
Operating Profit (PBDIT)
53,871.00
52,706.00
1,165.00
2.21%
Interest
1,830.00
270.00
1,560.00
577.78%
Exceptional Items
64.00
-140.00
204.00
145.71%
Gross Profit (PBDT)
82,328.00
61,413.00
20,915.00
34.06%
Depreciation
34,049.00
35,036.00
-987.00
-2.82%
Profit Before Tax
18,056.00
17,262.00
794.00
4.60%
Tax
5,883.00
5,522.00
361.00
6.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,110.00
10,978.00
1,132.00
10.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,110.00
10,978.00
1,132.00
10.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.00
762.00
-700.00
-91.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,172.00
11,740.00
432.00
3.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,38,535.00
1,47,230.00
-8,695.00
-5.91%
Earnings per share (EPS)
436.02
314.14
121.88
38.80%
Diluted Earnings per share
436.02
314.14
121.88
38.80%
Operating Profit Margin (Excl OI)
9.12%
8.19%
0.00
0.93%
Gross Profit Margin
24.24%
24.52%
0.00
-0.28%
PAT Margin
5.63%
5.15%
0.00
0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,495.40 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 8.02% vs 7.18% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,217.20 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 3.99% vs 11.38% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,365.20 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 3.57% vs 7.07% in Sep 2024
Annual - Interest
Interest 183.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 18.68% vs 11.02% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.12%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024






