Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
47,493.00
47,068.00
52,205.00
48,731.00
41,604.00
38,801.00
44,065.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,493.00
47,068.00
52,205.00
48,731.00
41,604.00
38,801.00
44,065.00
Raw Material Cost
33,843.00
33,065.00
35,437.00
34,330.00
29,384.00
28,563.00
31,049.00
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
262.00
202.00
121.00
161.00
200.00
8.00
3.00
Selling and Distribution Expenses
12,717.00
12,794.00
12,953.00
11,308.00
10,716.00
8,691.00
9,020.00
Other Expenses
18.30
29.40
33.60
23.70
10.70
41.50
43.90
Total Expenditure (Excl Depreciation)
47,005.00
46,355.00
48,847.00
46,036.00
40,407.00
37,677.00
40,511.00
Operating Profit (PBDIT) excl Other Income
488
713
3358
2695
1197
1124
3554
Other Income
596.00
-83.00
-219.00
1,724.00
273.00
98.00
85.00
Operating Profit (PBDIT)
2,840.00
2,088.00
4,549.00
5,590.00
2,541.00
2,198.00
4,476.00
Interest
262.00
202.00
121.00
161.00
200.00
8.00
3.00
Exceptional Items
-516.00
152.00
84.00
-138.00
-148.00
-40.00
0.00
Gross Profit (PBDT)
13,650.00
14,003.00
16,768.00
14,401.00
12,220.00
10,238.00
13,016.00
Depreciation
1,802.00
1,465.00
1,518.00
1,287.00
1,121.00
998.00
879.00
Profit Before Tax
263.00
575.00
2,995.00
4,005.00
1,070.00
1,154.00
3,593.00
Tax
187.00
1,078.00
792.00
1,299.00
617.00
509.00
1,004.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.00
-502.00
2,225.00
2,680.00
598.00
644.00
2,589.00
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
76.00
-502.00
2,225.00
2,680.00
598.00
644.00
2,589.00
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
-23.00
25.00
-145.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.00
-502.00
2,202.00
2,705.00
453.00
644.00
2,589.00
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
41,895.00
39,788.00
40,052.00
36,720.00
33,741.00
33,334.00
33,860.00
Earnings per share (EPS)
3.89
-26.12
111.58
134.69
30.11
31.73
127.66
Diluted Earnings per share
3.89
-26.12
111.58
134.69
30.11
31.73
127.66
Operating Profit Margin (Excl OI)
0.93%
1.5%
6.23%
5.29%
2.76%
2.84%
7.97%
Gross Profit Margin
4.35%
4.33%
8.64%
10.86%
5.27%
5.55%
10.15%
PAT Margin
0.16%
-1.07%
4.26%
5.5%
1.44%
1.66%
5.88%
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 0.90% vs -9.84% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 115.14% vs -122.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.36% vs -54.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.70% vs 66.94% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Nissei Plastic Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
47,493.00
4,749.00
42,744.00
900.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,493.00
4,749.00
42,744.00
900.06%
Raw Material Cost
33,843.00
4,036.16
29,806.84
738.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,497.71
-1,497.71
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
262.00
23.20
238.80
1,029.31%
Selling and Distribution Expenses
12,717.00
570.94
12,146.06
2,127.38%
Other Expenses
18.30
-146.59
164.89
112.48%
Total Expenditure (Excl Depreciation)
47,005.00
4,662.10
42,342.90
908.24%
Operating Profit (PBDIT) excl Other Income
488.00
86.90
401.10
461.57%
Other Income
596.00
3.31
592.69
17,906.04%
Operating Profit (PBDIT)
2,840.00
994.07
1,845.93
185.69%
Interest
262.00
23.20
238.80
1,029.31%
Exceptional Items
-516.00
3.33
-519.33
-15,595.50%
Gross Profit (PBDT)
13,650.00
712.85
12,937.15
1,814.85%
Depreciation
1,802.00
931.27
870.73
93.50%
Profit Before Tax
263.00
42.94
220.06
512.48%
Tax
187.00
23.34
163.66
701.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.00
19.59
56.41
287.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.00
19.59
56.41
287.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.00
19.59
56.41
287.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,895.00
7,163.29
34,731.71
484.86%
Earnings per share (EPS)
3.89
1.55
2.34
150.97%
Diluted Earnings per share
3.89
1.55
2.34
150.97%
Operating Profit Margin (Excl OI)
0.93%
1.25%
0.00
-0.32%
Gross Profit Margin
4.35%
20.51%
0.00
-16.16%
PAT Margin
0.16%
0.41%
0.00
-0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,749.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.90% vs -9.84% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 115.14% vs -122.80% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 224.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.36% vs -54.47% in Mar 2024
Annual - Interest
Interest 26.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.70% vs 66.94% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.93%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






