Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,94,746.00
5,41,211.00
5,16,085.00
5,10,643.00
4,57,051.00
5,09,660.00
5,54,959.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,94,746.00
5,41,211.00
5,16,085.00
5,10,643.00
4,57,051.00
5,09,660.00
5,54,959.95
Raw Material Cost
3,74,742.00
4,12,208.00
3,91,954.00
3,86,229.00
3,56,252.00
4,00,483.00
4,37,218.91
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
2,385.00
4,619.00
1,680.00
1,144.00
1,137.00
1,132.00
1,184.00
Selling and Distribution Expenses
78,092.00
89,248.00
82,832.00
78,906.00
76,173.00
80,294.00
94,755.76
Other Expenses
2,294.50
2,268.20
2,418.40
2,257.50
2,224.00
2,126.80
2,514.13
Total Expenditure (Excl Depreciation)
4,78,164.00
5,28,757.00
5,00,650.00
4,88,854.00
4,55,802.00
5,03,177.00
5,58,299.94
Operating Profit (PBDIT) excl Other Income
16582
12454
15435
21789
1249
6483
-3340
Other Income
11,050.00
869.00
14,993.00
9,558.00
24,666.00
10,707.00
7,804.98
Operating Profit (PBDIT)
54,133.00
39,531.00
56,325.00
54,196.00
49,342.00
44,129.00
33,404.92
Interest
2,385.00
4,619.00
1,680.00
1,144.00
1,137.00
1,132.00
1,184.00
Exceptional Items
-1,328.00
-30,599.00
-2,450.00
-5,655.00
-4,218.00
-18,314.00
-6,240.00
Gross Profit (PBDT)
1,20,004.00
1,29,003.00
1,24,131.00
1,24,414.00
1,00,799.00
1,09,177.00
1,17,741.04
Depreciation
26,501.00
26,208.00
26,434.00
24,499.00
23,956.00
26,939.00
28,939.93
Profit Before Tax
23,919.00
-21,895.00
25,758.00
22,896.00
20,030.00
-2,257.00
-2,959.01
Tax
12,966.00
-2,254.00
5,844.00
-3,291.00
7,368.00
4,612.00
2,766.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,278.00
-20,044.00
19,741.00
24,816.00
13,540.00
-6,604.00
-7,894.99
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
10,278.00
-20,044.00
19,741.00
24,816.00
13,540.00
-6,604.00
-7,894.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
675.00
404.00
173.00
1,371.00
-879.00
-266.00
2,169.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,953.00
-19,640.00
19,914.00
26,187.00
12,661.00
-6,870.00
-5,725.66
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
2,69,453.00
2,50,636.00
2,63,820.00
2,59,185.00
2,29,022.00
2,38,272.00
2,49,778.00
Earnings per share (EPS)
65.4
-127.61
121.06
149.08
81.37
-39.45
-47.55
Diluted Earnings per share
65.4
-127.61
121.06
149.08
81.37
-39.45
-47.55
Operating Profit Margin (Excl OI)
3.35%
2.3%
2.89%
3.94%
0.16%
1.27%
-0.6%
Gross Profit Margin
10.19%
0.8%
10.11%
9.28%
9.62%
4.84%
4.68%
PAT Margin
2.08%
-3.7%
3.83%
4.86%
2.96%
-1.3%
-1.42%
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 Dec 2024 is -8.59% vs 4.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 155.77% vs -198.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.44% vs -6.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -48.37% vs 174.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Nisshinbo Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,94,746.00
2,13,230.00
2,81,516.00
132.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,94,746.00
2,13,230.00
2,81,516.00
132.02%
Raw Material Cost
3,74,742.00
1,55,063.00
2,19,679.00
141.67%
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
2,385.00
0.00
2,385.00
Selling and Distribution Expenses
78,092.00
16,907.00
61,185.00
361.89%
Other Expenses
2,294.50
215.80
2,078.70
963.25%
Total Expenditure (Excl Depreciation)
4,78,164.00
1,74,128.00
3,04,036.00
174.60%
Operating Profit (PBDIT) excl Other Income
16,582.00
39,102.00
-22,520.00
-57.59%
Other Income
11,050.00
-1,534.00
12,584.00
820.34%
Operating Profit (PBDIT)
54,133.00
39,364.00
14,769.00
37.52%
Interest
2,385.00
0.00
2,385.00
Exceptional Items
-1,328.00
0.00
-1,328.00
Gross Profit (PBDT)
1,20,004.00
58,167.00
61,837.00
106.31%
Depreciation
26,501.00
3,755.00
22,746.00
605.75%
Profit Before Tax
23,919.00
35,608.00
-11,689.00
-32.83%
Tax
12,966.00
9,495.00
3,471.00
36.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,278.00
26,113.00
-15,835.00
-60.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,278.00
26,113.00
-15,835.00
-60.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
675.00
0.00
675.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,953.00
26,113.00
-15,160.00
-58.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,69,453.00
1,67,000.00
1,02,453.00
61.35%
Earnings per share (EPS)
65.40
552.44
-487.04
-88.16%
Diluted Earnings per share
65.40
552.44
-487.04
-88.16%
Operating Profit Margin (Excl OI)
3.35%
17.42%
0.00
-14.07%
Gross Profit Margin
10.19%
18.46%
0.00
-8.27%
PAT Margin
2.08%
12.25%
0.00
-10.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49,474.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.59% vs 4.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,095.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 155.77% vs -198.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,308.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.44% vs -6.46% in Dec 2023
Annual - Interest
Interest 238.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.37% vs 174.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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