NSD Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: JP3712600000
JPY
3,481.00
-61 (-1.72%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,07,791.00
1,01,263.00
77,982.19
71,188.07
66,184.35
65,063.98
61,573.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,07,791.00
1,01,263.00
77,982.19
71,188.07
66,184.35
65,063.98
61,573.29
Raw Material Cost
82,380.00
78,397.00
60,558.84
55,428.78
52,241.15
51,230.63
48,707.11
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
26.00
22.00
7.63
9.51
12.70
0.00
0.00
Selling and Distribution Expenses
8,030.00
7,419.00
4,677.47
4,129.82
3,951.68
4,096.61
4,188.18
Other Expenses
47.50
21.40
18.28
17.51
10.62
15.59
15.72
Total Expenditure (Excl Depreciation)
90,911.00
86,052.00
65,426.74
59,743.17
56,311.76
55,483.19
53,052.46
Operating Profit (PBDIT) excl Other Income
16880
15211
12555.5
11444.9
9872.6
9580.800000000001
8520.800000000001
Other Income
297.00
179.00
2,344.34
288.28
145.49
215.09
266.78
Operating Profit (PBDIT)
19,768.00
17,929.00
15,696.27
12,444.86
10,655.48
10,423.42
9,459.53
Interest
26.00
22.00
7.63
9.51
12.70
0.00
0.00
Exceptional Items
-42.00
40.00
-96.56
-91.10
-495.18
-701.25
-84.09
Gross Profit (PBDT)
25,411.00
22,866.00
17,423.35
15,759.29
13,943.20
13,833.35
12,866.17
Depreciation
2,621.00
2,570.00
827.14
741.74
667.16
663.26
700.31
Profit Before Tax
17,080.00
15,375.00
14,764.94
11,602.51
9,480.44
9,058.91
8,675.13
Tax
5,150.00
4,886.00
4,439.22
3,698.32
3,063.73
2,708.73
2,826.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,795.00
10,263.00
10,219.39
7,823.75
6,373.57
6,314.36
5,817.11
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
11,795.00
10,263.00
10,219.39
7,823.75
6,373.57
6,314.36
5,817.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
134.00
226.00
106.33
80.44
43.14
35.81
31.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,929.00
10,489.00
10,325.72
7,904.19
6,416.71
6,350.18
5,848.86
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
67,416.00
62,371.00
54,709.34
51,194.66
48,611.28
44,437.70
46,898.82
Earnings per share (EPS)
153.61
133.27
132.3
99.36
80.09
78.21
69.65
Diluted Earnings per share
153.61
133.27
132.3
99.36
80.09
78.21
69.65
Operating Profit Margin (Excl OI)
15.63%
14.99%
16.06%
16.03%
14.87%
14.67%
13.79%
Gross Profit Margin
18.28%
17.72%
19.99%
17.34%
15.33%
14.94%
15.23%
PAT Margin
10.94%
10.13%
13.1%
10.99%
9.63%
9.7%
9.45%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 6.45% vs 29.85% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 13.73% vs 1.58% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 9.70% vs 32.94% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 18.18% vs 189.47% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of NSD Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,07,791.00
40,363.84
67,427.16
167.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,07,791.00
40,363.84
67,427.16
167.05%
Raw Material Cost
82,380.00
13,303.39
69,076.61
519.24%
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
26.00
172.65
-146.65
-84.94%
Selling and Distribution Expenses
8,030.00
31,466.69
-23,436.69
-74.48%
Other Expenses
47.50
3.47
44.03
1,268.88%
Total Expenditure (Excl Depreciation)
90,911.00
44,977.48
45,933.52
102.13%
Operating Profit (PBDIT) excl Other Income
16,880.00
-4,613.64
21,493.64
465.87%
Other Income
297.00
-451.64
748.64
165.76%
Operating Profit (PBDIT)
19,768.00
-1,635.10
21,403.10
1,308.98%
Interest
26.00
172.65
-146.65
-84.94%
Exceptional Items
-42.00
-283.32
241.32
85.18%
Gross Profit (PBDT)
25,411.00
27,060.44
-1,649.44
-6.10%
Depreciation
2,621.00
3,551.68
-930.68
-26.20%
Profit Before Tax
17,080.00
-5,642.76
22,722.76
402.69%
Tax
5,150.00
558.13
4,591.87
822.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,795.00
-6,330.58
18,125.58
286.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,795.00
-6,330.58
18,125.58
286.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
134.00
129.69
4.31
3.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,929.00
-6,200.89
18,129.89
292.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
67,416.00
37,436.41
29,979.59
80.08%
Earnings per share (EPS)
153.61
-116.32
269.93
232.06%
Diluted Earnings per share
153.61
-116.32
269.93
232.06%
Operating Profit Margin (Excl OI)
15.63%
-11.73%
0.00
27.36%
Gross Profit Margin
18.28%
-5.18%
0.00
23.46%
PAT Margin
10.94%
-15.68%
0.00
26.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,779.10 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 6.45% vs 29.85% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1,192.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 13.73% vs 1.58% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,947.10 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 9.70% vs 32.94% in Mar 2024

Annual - Interest
Interest 2.60 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 18.18% vs 189.47% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.63%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024