Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
5,533.65
5,224.66
5,058.49
4,837.30
4,829.40
5,081.78
5,021.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,533.65
5,224.66
5,058.49
4,837.30
4,829.40
5,081.78
5,021.57
Raw Material Cost
4,242.16
4,015.52
3,842.47
3,687.41
3,670.15
3,905.78
3,808.70
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
3.42
3.62
3.81
4.32
5.30
6.45
7.25
Selling and Distribution Expenses
898.03
908.90
895.88
826.09
866.37
884.72
908.67
Other Expenses
-0.34
-0.36
-0.38
-0.43
-0.53
-0.64
-0.73
Total Expenditure (Excl Depreciation)
5,140.19
4,924.42
4,738.35
4,513.51
4,536.52
4,790.51
4,717.38
Operating Profit (PBDIT) excl Other Income
393.5
300.2
320.09999999999997
323.8
292.9
291.3
304.20000000000005
Other Income
24.16
-5.56
28.90
54.45
19.39
8.29
12.82
Operating Profit (PBDIT)
534.82
414.62
396.69
427.57
367.55
360.65
370.52
Interest
3.42
3.62
3.81
4.32
5.30
6.45
7.25
Exceptional Items
-31.00
-5.77
4.50
0.00
2.75
0.00
28.82
Gross Profit (PBDT)
1,291.49
1,209.14
1,216.02
1,149.89
1,159.25
1,175.99
1,212.87
Depreciation
117.19
119.94
47.64
49.32
55.28
61.09
53.51
Profit Before Tax
383.19
285.29
349.74
373.93
309.72
293.11
338.58
Tax
134.53
87.82
105.72
120.13
116.99
95.53
109.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.66
197.47
244.02
253.80
192.73
197.58
229.07
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
248.66
197.47
244.02
253.80
192.73
197.58
229.07
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.66
197.47
244.02
253.80
192.73
197.58
229.07
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
3,435.64
3,279.41
3,145.01
2,940.55
2,929.19
2,831.54
2,694.27
Earnings per share (EPS)
64.59
51.77
64.81
67.19
48.14
49.12
56.55
Diluted Earnings per share
64.59
51.77
64.81
67.19
48.14
49.12
56.55
Operating Profit Margin (Excl OI)
7.11%
5.75%
6.33%
6.69%
6.06%
5.73%
6.06%
Gross Profit Margin
9.04%
7.76%
7.86%
8.75%
7.56%
6.97%
7.81%
PAT Margin
4.49%
3.78%
4.82%
5.25%
3.99%
3.89%
4.56%
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 Feb 2025 is 5.91% vs 3.29% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 25.92% vs -19.06% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 21.54% vs 14.25% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -5.56% vs -5.26% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Nissen, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,533.65
1,584.44
3,949.21
249.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,533.65
1,584.44
3,949.21
249.25%
Raw Material Cost
4,242.16
1,496.04
2,746.12
183.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
249.58
-249.58
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.42
0.00
3.42
Selling and Distribution Expenses
898.03
393.85
504.18
128.01%
Other Expenses
-0.34
-24.96
24.62
98.64%
Total Expenditure (Excl Depreciation)
5,140.19
1,889.89
3,250.30
171.98%
Operating Profit (PBDIT) excl Other Income
393.46
-305.45
698.91
228.81%
Other Income
24.16
48.69
-24.53
-50.38%
Operating Profit (PBDIT)
534.82
-240.31
775.13
322.55%
Interest
3.42
0.00
3.42
Exceptional Items
-31.00
-130.86
99.86
76.31%
Gross Profit (PBDT)
1,291.49
88.40
1,203.09
1,360.96%
Depreciation
117.19
16.45
100.74
612.40%
Profit Before Tax
383.19
-387.62
770.81
198.86%
Tax
134.53
0.95
133.58
14,061.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
248.66
-388.57
637.23
163.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.66
-388.57
637.23
163.99%
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
248.66
-388.57
637.23
163.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,435.64
467.11
2,968.53
635.51%
Earnings per share (EPS)
64.59
-36.50
101.09
276.96%
Diluted Earnings per share
64.59
-36.50
101.09
276.96%
Operating Profit Margin (Excl OI)
7.11%
-19.28%
0.00
26.39%
Gross Profit Margin
9.04%
-23.43%
0.00
32.47%
PAT Margin
4.49%
-24.52%
0.00
29.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 553.37 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.91% vs 3.29% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.87 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.92% vs -19.06% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.07 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 21.54% vs 14.25% in Feb 2024
Annual - Interest
Interest 0.34 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -5.56% vs -5.26% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.11%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






