Nissen, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Feb'26

Feb'25

Feb'24

Feb'23

Feb'22

Feb'21

Feb'20

Net Sales

6,479.01

5,533.65

5,224.66

5,058.49

4,837.30

4,829.40

5,081.78

Other Operating Income

0.00

Total Operating income

6,479.01

5,533.65

5,224.66

5,058.49

4,837.30

4,829.40

5,081.78

Raw Material Cost

4,894.41

4,242.16

4,015.52

3,842.47

3,687.41

3,670.15

3,905.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.89

3.42

3.62

3.81

4.32

5.30

6.45

Selling and Distribution Expenses

1,101.14

898.03

908.90

895.88

826.09

866.37

884.72

Other Expenses

-0.29

-0.34

-0.36

-0.38

-0.43

-0.53

-0.64

Total Expenditure (Excl Depreciation)

5,995.55

5,140.19

4,924.42

4,738.35

4,513.51

4,536.52

4,790.51

Operating Profit (PBDIT) excl Other Income

483.5

393.5

300.2

320.09999999999997

323.8

292.9

291.3

Other Income

576.16

24.16

-5.56

28.90

54.45

19.39

8.29

Operating Profit (PBDIT)

1,203.91

534.82

414.62

396.69

427.57

367.55

360.65

Interest

2.89

3.42

3.62

3.81

4.32

5.30

6.45

Exceptional Items

-0.54

-31.00

-5.77

4.50

0.00

2.75

0.00

Gross Profit (PBDT)

1,584.60

1,291.49

1,209.14

1,216.02

1,149.89

1,159.25

1,175.99

Depreciation

144.30

117.19

119.94

47.64

49.32

55.28

61.09

Profit Before Tax

1,056.19

383.19

285.29

349.74

373.93

309.72

293.11

Tax

393.74

134.53

87.82

105.72

120.13

116.99

95.53

Provisions and contingencies

0.00

Profit After Tax

662.46

248.66

197.47

244.02

253.80

192.73

197.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

662.46

248.66

197.47

244.02

253.80

192.73

197.58

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

662.46

248.66

197.47

244.02

253.80

192.73

197.58

Equity Capital

0.00

Face Value

0.0

Reserves

4,003.13

3,435.64

3,279.41

3,145.01

2,940.55

2,929.19

2,831.54

Earnings per share (EPS)

169.67

64.59

51.77

64.81

67.19

48.14

49.12

Diluted Earnings per share

169.67

64.59

51.77

64.81

67.19

48.14

49.12

Operating Profit Margin (Excl OI)

7.46%

7.11%

5.75%

6.33%

6.69%

6.06%

5.73%

Gross Profit Margin

18.53%

9.04%

7.76%

7.86%

8.75%

7.56%

6.97%

PAT Margin

10.22%

4.49%

3.78%

4.82%

5.25%

3.99%

3.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Feb 2026 is 17.08% vs 5.91% in Feb 2025

Consolidate Net Profit

YoY Growth in year ended Feb 2026 is 166.39% vs 25.92% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2026 is 22.93% vs 21.54% in Feb 2025

Interest

YoY Growth in year ended Feb 2026 is -14.71% vs -5.56% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2026 has improved from Feb 2025

Compare Annual Results Of Nissen, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

6,479.01

973.57

5,505.44

565.49%

Other Operating Income

0.00

Total Operating income

6,479.01

973.57

5,505.44

565.49%

Raw Material Cost

4,894.41

871.24

4,023.17

461.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.89

0.10

2.79

2,790.00%

Selling and Distribution Expenses

1,101.14

622.61

478.53

76.86%

Other Expenses

-0.29

-0.01

-0.28

-2,800.00%

Total Expenditure (Excl Depreciation)

5,995.55

1,493.85

4,501.70

301.35%

Operating Profit (PBDIT) excl Other Income

483.46

-520.28

1,003.74

192.92%

Other Income

576.16

-123.33

699.49

567.17%

Operating Profit (PBDIT)

1,203.91

-634.98

1,838.89

289.60%

Interest

2.89

0.10

2.79

2,790.00%

Exceptional Items

-0.54

-122.91

122.37

99.56%

Gross Profit (PBDT)

1,584.60

102.33

1,482.27

1,448.52%

Depreciation

144.30

8.64

135.66

1,570.14%

Profit Before Tax

1,056.19

-766.63

1,822.82

237.77%

Tax

393.74

-3.50

397.24

11,349.71%

Provisions and contingencies

0.00

Profit After Tax

662.46

-763.13

1,425.59

186.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

662.46

-763.13

1,425.59

186.81%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

662.46

-763.13

1,425.59

186.81%

Equity Capital

0.00

Face Value

0.00

Reserves

4,003.13

804.71

3,198.42

397.46%

Earnings per share (EPS)

169.67

-49.58

219.25

442.21%

Diluted Earnings per share

169.67

-49.58

219.25

442.21%

Operating Profit Margin (Excl OI)

7.46%

-53.44%

0.00

60.90%

Gross Profit Margin

18.53%

-77.86%

0.00

96.39%

PAT Margin

10.22%

-78.39%

0.00

88.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 647.90 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 17.08% vs 5.91% in Feb 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 66.25 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 166.39% vs 25.92% in Feb 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 62.78 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is 22.93% vs 21.54% in Feb 2025

Annual - Interest

Interest 0.29 Million

in Feb 2026

Figures in Million

YoY Growth in year ended Feb 2026 is -14.71% vs -5.56% in Feb 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.46%

in Feb 2026

Figures in %

YoY Growth in year ended Feb 2026 has improved from Feb 2025