Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
36,778.00
34,798.00
30,277.00
35,890.00
27,254.00
26,129.00
27,834.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,778.00
34,798.00
30,277.00
35,890.00
27,254.00
26,129.00
27,834.00
Raw Material Cost
19,397.00
19,149.00
16,868.00
19,313.00
14,752.00
14,489.00
14,873.00
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
38.00
38.00
38.00
49.00
45.00
35.00
13.00
Selling and Distribution Expenses
9,006.00
8,287.00
7,357.00
7,041.00
6,672.00
6,667.00
7,452.00
Other Expenses
42.90
24.00
45.70
75.10
93.40
63.30
37.50
Total Expenditure (Excl Depreciation)
28,870.00
27,714.00
24,720.00
27,154.00
22,403.00
21,824.00
22,713.00
Operating Profit (PBDIT) excl Other Income
7908
7084
5557
8736
4851
4305
5121
Other Income
225.00
29.00
3,420.00
984.00
375.00
159.00
1,359.00
Operating Profit (PBDIT)
10,006.00
8,869.00
10,631.00
11,276.00
6,597.00
5,825.00
7,289.00
Interest
38.00
38.00
38.00
49.00
45.00
35.00
13.00
Exceptional Items
-86.00
-121.00
-11.00
-95.00
-175.00
-109.00
0.00
Gross Profit (PBDT)
17,381.00
15,649.00
13,409.00
16,577.00
12,502.00
11,640.00
12,961.00
Depreciation
1,873.00
1,756.00
1,654.00
1,556.00
1,371.00
1,361.00
809.00
Profit Before Tax
8,008.00
6,953.00
8,927.00
9,576.00
5,004.00
4,319.00
6,465.00
Tax
2,226.00
1,868.00
2,791.00
2,888.00
758.00
1,155.00
2,109.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,779.00
5,085.00
6,131.00
6,680.00
4,239.00
3,154.00
4,349.00
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
5,779.00
5,085.00
6,131.00
6,680.00
4,239.00
3,154.00
4,349.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
0.00
4.00
8.00
6.00
10.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,782.00
5,085.00
6,135.00
6,688.00
4,245.00
3,164.00
4,355.00
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
52,803.00
50,344.00
45,866.00
37,873.00
31,364.00
28,814.00
27,231.00
Earnings per share (EPS)
385.49
339.2
408.9
445.58
282.76
210.33
289.61
Diluted Earnings per share
385.49
339.2
408.9
445.58
282.76
210.33
289.61
Operating Profit Margin (Excl OI)
21.5%
20.36%
18.35%
24.34%
17.8%
16.48%
18.4%
Gross Profit Margin
26.87%
25.03%
34.95%
31.02%
23.39%
21.74%
26.13%
PAT Margin
15.71%
14.61%
20.25%
18.61%
15.55%
12.07%
15.62%
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 2024 is 5.69% vs 14.93% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 13.71% vs -17.11% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 10.64% vs 22.59% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Nissei ASB Machine Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,778.00
2,01,216.00
-1,64,438.00
-81.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,778.00
2,01,216.00
-1,64,438.00
-81.72%
Raw Material Cost
19,397.00
1,71,352.00
-1,51,955.00
-88.68%
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
38.00
539.00
-501.00
-92.95%
Selling and Distribution Expenses
9,006.00
18,527.00
-9,521.00
-51.39%
Other Expenses
42.90
74.80
-31.90
-42.65%
Total Expenditure (Excl Depreciation)
28,870.00
1,91,166.00
-1,62,296.00
-84.90%
Operating Profit (PBDIT) excl Other Income
7,908.00
10,050.00
-2,142.00
-21.31%
Other Income
225.00
17,272.00
-17,047.00
-98.70%
Operating Profit (PBDIT)
10,006.00
32,157.00
-22,151.00
-68.88%
Interest
38.00
539.00
-501.00
-92.95%
Exceptional Items
-86.00
-1,574.00
1,488.00
94.54%
Gross Profit (PBDT)
17,381.00
29,864.00
-12,483.00
-41.80%
Depreciation
1,873.00
4,835.00
-2,962.00
-61.26%
Profit Before Tax
8,008.00
25,208.00
-17,200.00
-68.23%
Tax
2,226.00
6,445.00
-4,219.00
-65.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,779.00
18,619.00
-12,840.00
-68.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,779.00
18,619.00
-12,840.00
-68.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
143.00
-140.00
-97.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,782.00
18,762.00
-12,980.00
-69.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
52,803.00
1,30,809.00
-78,006.00
-59.63%
Earnings per share (EPS)
385.49
510.63
-125.14
-24.51%
Diluted Earnings per share
385.49
510.63
-125.14
-24.51%
Operating Profit Margin (Excl OI)
21.50%
4.99%
0.00
16.51%
Gross Profit Margin
26.87%
14.93%
0.00
11.94%
PAT Margin
15.71%
9.25%
0.00
6.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,677.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.69% vs 14.93% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 578.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 13.71% vs -17.11% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 978.10 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.64% vs 22.59% in Sep 2023
Annual - Interest
Interest 3.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.50%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






