Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
4,678.96
4,166.51
3,504.78
2,788.30
2,729.49
2,214.54
1,822.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,678.96
4,166.51
3,504.78
2,788.30
2,729.49
2,214.54
1,822.23
Raw Material Cost
3,606.47
3,195.08
2,656.23
2,067.46
1,951.95
1,564.13
1,295.35
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
4.04
1.04
0.01
0.03
0.04
0.06
0.07
Selling and Distribution Expenses
977.48
822.04
627.60
562.84
580.46
489.57
423.83
Other Expenses
-0.40
-0.10
-0.00
-0.00
-0.00
-0.01
-0.01
Total Expenditure (Excl Depreciation)
4,583.95
4,017.12
3,283.84
2,630.29
2,532.41
2,053.70
1,719.18
Operating Profit (PBDIT) excl Other Income
95
149.4
220.9
158
197.10000000000002
160.79999999999998
103
Other Income
15.99
-4.68
-0.43
0.12
0.45
3.90
-0.12
Operating Profit (PBDIT)
94.74
162.50
231.12
170.99
207.76
175.89
115.16
Interest
4.04
1.04
0.01
0.03
0.04
0.06
0.07
Exceptional Items
-4.08
0.00
-13.82
0.00
-10.70
0.00
-6.20
Gross Profit (PBDT)
1,072.49
971.43
848.54
720.85
777.55
650.41
526.87
Depreciation
23.99
17.79
10.61
12.86
10.23
11.15
12.23
Profit Before Tax
62.62
143.66
206.68
158.11
186.79
164.69
96.66
Tax
37.47
74.20
69.71
55.96
62.01
51.77
28.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.15
69.46
136.97
102.15
124.78
112.91
67.86
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
25.15
69.46
136.97
102.15
124.78
112.91
67.86
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
25.15
69.46
136.97
102.15
124.78
112.91
67.86
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
1,501.12
1,479.03
1,346.81
1,009.28
881.62
549.85
436.93
Earnings per share (EPS)
23.12
63.93
146.97
110.3
148.25
141.14
84.83
Diluted Earnings per share
23.12
63.93
146.97
110.3
148.25
141.14
84.83
Operating Profit Margin (Excl OI)
1.17%
3.59%
6.3%
5.67%
7.22%
7.26%
5.65%
Gross Profit Margin
1.85%
3.88%
6.2%
6.13%
7.22%
7.94%
5.98%
PAT Margin
0.54%
1.67%
3.91%
3.66%
4.57%
5.1%
3.72%
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 Jul 2024 is 12.30% vs 18.88% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is -63.74% vs -49.27% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is -52.87% vs -27.81% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 300.00% vs 0.00% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
Compare Annual Results Of Nissou Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,678.96
8,124.23
-3,445.27
-42.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,678.96
8,124.23
-3,445.27
-42.41%
Raw Material Cost
3,606.47
5,960.54
-2,354.07
-39.49%
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
4.04
3.52
0.52
14.77%
Selling and Distribution Expenses
977.48
1,862.28
-884.80
-47.51%
Other Expenses
-0.40
11.94
-12.34
-103.35%
Total Expenditure (Excl Depreciation)
4,583.95
7,945.71
-3,361.76
-42.31%
Operating Profit (PBDIT) excl Other Income
95.01
178.52
-83.51
-46.78%
Other Income
15.99
118.76
-102.77
-86.54%
Operating Profit (PBDIT)
94.74
502.69
-407.95
-81.15%
Interest
4.04
3.52
0.52
14.77%
Exceptional Items
-4.08
0.12
-4.20
-3,500.00%
Gross Profit (PBDT)
1,072.49
2,163.69
-1,091.20
-50.43%
Depreciation
23.99
205.41
-181.42
-88.32%
Profit Before Tax
62.62
293.88
-231.26
-78.69%
Tax
37.47
53.82
-16.35
-30.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.15
193.69
-168.54
-87.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.15
193.69
-168.54
-87.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.37
-46.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.15
240.05
-214.90
-89.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,501.12
2,057.91
-556.79
-27.06%
Earnings per share (EPS)
23.12
65.04
-41.92
-64.45%
Diluted Earnings per share
23.12
65.04
-41.92
-64.45%
Operating Profit Margin (Excl OI)
1.17%
2.20%
0.00
-1.03%
Gross Profit Margin
1.85%
6.15%
0.00
-4.30%
PAT Margin
0.54%
2.38%
0.00
-1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 467.90 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 12.30% vs 18.88% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.52 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -63.74% vs -49.27% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.88 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -52.87% vs -27.81% in Jul 2023
Annual - Interest
Interest 0.40 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 300.00% vs 0.00% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.17%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has fallen from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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