Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
9,28,828.00
8,96,667.00
8,75,166.61
8,11,581.00
7,16,900.00
6,42,273.00
6,08,131.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,28,828.00
8,96,667.00
8,75,166.61
8,11,581.00
7,16,900.00
6,42,273.00
6,08,131.00
Raw Material Cost
4,54,904.00
4,39,264.00
4,54,395.36
4,06,091.00
3,21,133.00
3,02,484.00
2,89,020.00
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
3,236.00
2,492.00
370.16
387.00
294.00
283.00
101.00
Selling and Distribution Expenses
3,48,576.00
3,22,760.00
2,91,468.97
2,67,220.00
2,58,080.00
2,32,311.00
2,18,331.00
Other Expenses
-323.60
-249.20
-37.02
-38.70
-29.40
-28.30
-10.10
Total Expenditure (Excl Depreciation)
8,03,480.00
7,62,024.00
7,45,864.33
6,73,311.00
5,79,213.00
5,34,795.00
5,07,351.00
Operating Profit (PBDIT) excl Other Income
125348
134643
129302.29999999999
138270
137687
107478
100780
Other Income
4,870.00
6,808.00
3,955.40
4,024.00
973.00
2,541.00
2,288.00
Operating Profit (PBDIT)
1,96,361.00
2,02,533.00
1,59,988.23
1,68,638.00
1,56,491.00
1,26,580.00
1,17,286.00
Interest
3,236.00
2,492.00
370.16
387.00
294.00
283.00
101.00
Exceptional Items
-12,799.00
-16,203.00
-4,659.71
-129.00
-7,671.00
-4,667.00
-2,477.00
Gross Profit (PBDT)
4,73,924.00
4,57,403.00
4,20,771.25
4,05,490.00
3,95,767.00
3,39,789.00
3,19,111.00
Depreciation
66,143.00
61,082.00
26,730.55
26,344.00
17,831.00
16,561.00
14,218.00
Profit Before Tax
1,14,183.00
1,22,760.00
1,28,227.81
1,41,779.00
1,30,696.00
1,05,069.00
1,00,490.00
Tax
34,899.00
34,680.00
40,415.21
45,054.00
38,582.00
33,674.00
32,309.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82,546.00
90,158.00
87,811.68
96,724.00
92,114.00
71,395.00
68,180.00
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
82,546.00
90,158.00
87,811.68
96,724.00
92,114.00
71,395.00
68,180.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
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
82,548.00
90,158.00
87,811.68
96,724.00
92,114.00
71,395.00
68,180.00
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
9,05,729.00
8,40,700.00
8,18,096.00
7,32,813.00
6,42,097.00
5,60,861.00
5,00,192.00
Earnings per share (EPS)
730.42
797.78
777.14
856.72
816.66
634.03
606.03
Diluted Earnings per share
730.42
797.78
777.14
856.72
816.66
634.03
606.03
Operating Profit Margin (Excl OI)
13.5%
15.02%
14.77%
17.04%
19.21%
16.73%
16.57%
Gross Profit Margin
19.41%
20.5%
17.71%
20.72%
20.72%
18.94%
18.86%
PAT Margin
8.89%
10.05%
10.03%
11.92%
12.85%
11.12%
11.21%
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 3.59% vs 2.46% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -8.44% vs 2.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.16% vs 25.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.86% vs 573.15% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Nitori Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
9,28,828.00
6,86,553.00
2,42,275.00
35.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,28,828.00
6,86,553.00
2,42,275.00
35.29%
Raw Material Cost
4,54,904.00
3,43,254.00
1,11,650.00
32.53%
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
3,236.00
13,223.00
-9,987.00
-75.53%
Selling and Distribution Expenses
3,48,576.00
2,38,566.00
1,10,010.00
46.11%
Other Expenses
-323.60
-1,322.30
998.70
75.53%
Total Expenditure (Excl Depreciation)
8,03,480.00
5,81,820.00
2,21,660.00
38.10%
Operating Profit (PBDIT) excl Other Income
1,25,348.00
104,733.00
20,615.00
19.68%
Other Income
4,870.00
36,934.00
-32,064.00
-86.81%
Operating Profit (PBDIT)
1,96,361.00
1,55,743.00
40,618.00
26.08%
Interest
3,236.00
13,223.00
-9,987.00
-75.53%
Exceptional Items
-12,799.00
4,135.00
-16,934.00
-409.53%
Gross Profit (PBDT)
4,73,924.00
3,43,299.00
1,30,625.00
38.05%
Depreciation
66,143.00
14,076.00
52,067.00
369.90%
Profit Before Tax
1,14,183.00
1,32,577.00
-18,394.00
-13.87%
Tax
34,899.00
29,430.00
5,469.00
18.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
82,546.00
1,17,524.00
-34,978.00
-29.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82,546.00
1,17,524.00
-34,978.00
-29.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
3,764.00
-3,762.00
-99.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82,548.00
1,21,288.00
-38,740.00
-31.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,05,729.00
9,14,768.00
-9,039.00
-0.99%
Earnings per share (EPS)
730.42
2,667.32
-1,936.90
-72.62%
Diluted Earnings per share
730.42
2,667.32
-1,936.90
-72.62%
Operating Profit Margin (Excl OI)
13.50%
15.25%
0.00
-1.75%
Gross Profit Margin
19.41%
21.36%
0.00
-1.95%
PAT Margin
8.89%
17.12%
0.00
-8.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 92,882.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.59% vs 2.46% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8,254.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.44% vs 2.67% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,149.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.16% vs 25.44% in Mar 2024
Annual - Interest
Interest 323.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.86% vs 573.15% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.50%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






