Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
76,235.98
81,023.65
82,348.04
81,465.37
80,815.34
82,116.18
79,608.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,235.98
81,023.65
82,348.04
81,465.37
80,815.34
82,116.18
79,608.23
Raw Material Cost
65,635.42
70,220.11
71,269.82
68,952.82
67,647.16
69,755.96
66,153.38
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
543.96
406.38
426.71
377.59
395.30
368.21
420.58
Selling and Distribution Expenses
6,260.24
6,319.00
6,021.85
6,357.74
6,984.31
6,383.15
6,370.10
Other Expenses
33.67
53.60
40.52
52.30
47.45
91.45
82.07
Total Expenditure (Excl Depreciation)
72,776.28
77,481.49
78,123.63
76,211.20
75,501.22
77,421.81
73,764.73
Operating Profit (PBDIT) excl Other Income
3459.7000000000003
3542.2000000000003
4224.4
5254.2
5314.099999999999
4694.4
5843.5
Other Income
131.67
93.65
170.23
174.87
-53.65
205.93
214.75
Operating Profit (PBDIT)
4,016.36
3,983.49
4,726.75
5,785.18
5,601.71
5,669.54
6,840.56
Interest
543.96
406.38
426.71
377.59
395.30
368.21
420.58
Exceptional Items
15.55
6.01
130.53
30.54
4.24
3.72
41.07
Gross Profit (PBDT)
10,175.56
10,455.87
10,746.12
12,156.39
12,826.94
11,959.20
13,093.12
Depreciation
425.00
347.68
332.10
356.15
341.24
401.02
361.73
Profit Before Tax
3,062.96
3,235.44
4,098.47
5,081.98
4,869.40
4,904.03
6,099.31
Tax
1,019.05
1,126.98
1,316.02
1,547.63
1,438.93
953.24
1,892.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,057.62
2,105.27
2,763.04
3,522.68
3,422.96
3,949.05
4,186.06
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
2,057.62
2,105.27
2,763.04
3,522.68
3,422.96
3,949.05
4,186.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.71
3.19
19.41
11.67
7.51
1.74
20.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,043.91
2,108.46
2,782.44
3,534.34
3,430.47
3,950.79
4,206.39
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
68,265.33
67,196.63
65,718.88
64,028.39
61,429.66
58,627.03
55,254.60
Earnings per share (EPS)
44.03
45.04
59.12
75.27
72.98
84.19
89.24
Diluted Earnings per share
44.03
45.04
59.12
75.27
72.98
84.19
89.24
Operating Profit Margin (Excl OI)
4.54%
4.37%
5.13%
6.45%
6.58%
5.72%
7.34%
Gross Profit Margin
4.58%
4.42%
5.38%
6.68%
6.45%
6.46%
8.12%
PAT Margin
2.7%
2.6%
3.36%
4.32%
4.24%
4.81%
5.26%
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 -5.91% vs -1.61% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -3.06% vs -24.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.13% vs -14.63% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.86% vs -4.76% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of NISSHIN GROUP HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
76,235.98
56,092.00
20,143.98
35.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,235.98
56,092.00
20,143.98
35.91%
Raw Material Cost
65,635.42
28,693.00
36,942.42
128.75%
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
543.96
21.00
522.96
2,490.29%
Selling and Distribution Expenses
6,260.24
13,234.00
-6,973.76
-52.70%
Other Expenses
33.67
609.00
-575.33
-94.47%
Total Expenditure (Excl Depreciation)
72,776.28
48,038.00
24,738.28
51.50%
Operating Profit (PBDIT) excl Other Income
3,459.70
8,054.00
-4,594.30
-57.04%
Other Income
131.67
-66.00
197.67
299.50%
Operating Profit (PBDIT)
4,016.36
14,099.00
-10,082.64
-71.51%
Interest
543.96
21.00
522.96
2,490.29%
Exceptional Items
15.55
0.00
15.55
Gross Profit (PBDT)
10,175.56
21,288.00
-11,112.44
-52.20%
Depreciation
425.00
6,111.00
-5,686.00
-93.05%
Profit Before Tax
3,062.96
7,967.00
-4,904.04
-61.55%
Tax
1,019.05
2,464.00
-1,444.95
-58.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,057.62
5,502.00
-3,444.38
-62.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,057.62
5,502.00
-3,444.38
-62.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.71
0.00
-13.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,043.91
5,502.00
-3,458.09
-62.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68,265.33
48,797.00
19,468.33
39.90%
Earnings per share (EPS)
44.03
247.56
-203.53
-82.21%
Diluted Earnings per share
44.03
247.56
-203.53
-82.21%
Operating Profit Margin (Excl OI)
4.54%
14.36%
0.00
-9.82%
Gross Profit Margin
4.58%
25.10%
0.00
-20.52%
PAT Margin
2.70%
9.81%
0.00
-7.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,623.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.91% vs -1.61% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 204.39 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.06% vs -24.22% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.13% vs -14.63% in Mar 2024
Annual - Interest
Interest 54.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.86% vs -4.76% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.54%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






