Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
18,443.81
17,642.10
15,467.76
17,061.48
15,902.30
16,164.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,443.81
17,642.10
15,467.76
17,061.48
15,902.30
16,164.07
Raw Material Cost
13,148.70
13,073.90
11,243.77
12,498.14
11,664.63
11,876.78
Purchase of Finished goods
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
Employee Cost
3,017.22
3,008.66
2,960.82
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.79
0.75
1.27
1.73
2.48
2.96
Selling and Distribution Expenses
4,134.93
3,934.48
3,764.28
3,817.78
3,700.54
3,840.21
Other Expenses
-291.68
-291.71
-284.56
7.97
7.05
7.17
Total Expenditure (Excl Depreciation)
17,384.88
17,100.69
15,124.52
16,397.38
15,438.19
15,791.64
Operating Profit (PBDIT) excl Other Income
1058.9
541.4
343.2
664.0999999999999
464.09999999999997
372.40000000000003
Other Income
11.12
-0.16
4.41
10.12
33.02
25.84
Operating Profit (PBDIT)
1,229.60
693.21
523.18
794.76
622.91
533.75
Interest
0.79
0.75
1.27
1.73
2.48
2.96
Exceptional Items
0.00
0.00
-17.39
-0.78
-5.12
-14.28
Gross Profit (PBDT)
5,295.11
4,568.20
4,223.98
4,563.34
4,237.66
4,287.29
Depreciation
159.54
151.97
175.54
120.62
128.80
135.57
Profit Before Tax
1,069.27
540.50
328.98
671.63
486.51
380.94
Tax
369.04
208.23
123.04
234.78
154.42
113.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
700.23
332.27
205.93
436.86
332.09
267.23
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
700.23
332.27
205.93
436.86
332.09
267.23
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
700.23
332.27
205.93
436.86
332.09
267.23
Equity Capital
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
Reserves
7,036.63
6,523.14
6,327.41
5,834.64
5,513.37
5,289.58
Earnings per share (EPS)
629.28
292.61
185.64
390.55
296.89
238.9
Diluted Earnings per share
629.28
292.61
185.64
390.55
296.89
238.9
Operating Profit Margin (Excl OI)
5.74%
3.07%
2.22%
3.89%
2.9%
2.3%
Gross Profit Margin
6.66%
3.93%
3.26%
4.64%
3.87%
3.2%
PAT Margin
3.8%
1.88%
1.33%
2.56%
2.09%
1.65%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 4.54% vs 14.06% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 110.71% vs 61.39% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 75.73% vs 33.65% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 14.29% vs -46.15% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Nitcho Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,443.81
10,539.87
7,903.94
74.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,443.81
10,539.87
7,903.94
74.99%
Raw Material Cost
13,148.70
7,734.65
5,414.05
70.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,017.22
0.00
3,017.22
Power Cost
0
0
0.00
Manufacturing Expenses
0.79
6.14
-5.35
-87.13%
Selling and Distribution Expenses
4,134.93
2,085.61
2,049.32
98.26%
Other Expenses
-291.68
7.76
-299.44
-3,858.76%
Total Expenditure (Excl Depreciation)
17,384.88
9,904.04
7,480.84
75.53%
Operating Profit (PBDIT) excl Other Income
1,058.94
635.83
423.11
66.54%
Other Income
11.12
1.05
10.07
959.05%
Operating Profit (PBDIT)
1,229.60
1,019.38
210.22
20.62%
Interest
0.79
6.14
-5.35
-87.13%
Exceptional Items
0.00
-20.80
20.80
100.00%
Gross Profit (PBDT)
5,295.11
2,805.22
2,489.89
88.76%
Depreciation
159.54
382.51
-222.97
-58.29%
Profit Before Tax
1,069.27
609.93
459.34
75.31%
Tax
369.04
145.65
223.39
153.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
700.23
467.39
232.84
49.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
700.23
467.39
232.84
49.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.11
3.11
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
700.23
464.28
235.95
50.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,036.63
7,599.06
-562.43
-7.40%
Earnings per share (EPS)
629.28
295.64
333.64
112.85%
Diluted Earnings per share
629.28
295.64
333.64
112.85%
Operating Profit Margin (Excl OI)
5.74%
6.03%
0.00
-0.29%
Gross Profit Margin
6.66%
9.42%
0.00
-2.76%
PAT Margin
3.80%
4.43%
0.00
-0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,844.38 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.54% vs 14.06% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.02 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 110.71% vs 61.39% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.85 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 75.73% vs 33.65% in Sep 2023
Annual - Interest
Interest 0.08 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.29% vs -46.15% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.74%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023






