Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
2,22,467.00
2,07,009.00
1,94,416.00
1,92,326.00
1,94,309.00
2,13,581.00
2,15,696.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,22,467.00
2,07,009.00
1,94,416.00
1,92,326.00
1,94,309.00
2,13,581.00
2,15,696.00
Raw Material Cost
1,84,628.00
1,70,515.00
1,61,316.00
1,60,690.00
1,63,505.00
1,81,664.00
1,85,904.00
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
365.00
158.00
145.00
86.00
98.00
109.00
129.00
Selling and Distribution Expenses
33,323.00
30,113.00
28,114.00
27,194.00
27,471.00
29,195.00
27,730.00
Other Expenses
-36.50
-15.80
-14.50
-8.60
-9.80
-10.90
-12.90
Total Expenditure (Excl Depreciation)
2,17,951.00
2,00,628.00
1,89,430.00
1,87,884.00
1,90,976.00
2,10,859.00
2,13,634.00
Operating Profit (PBDIT) excl Other Income
4516
6381
4986
4442
3333
2722
2062
Other Income
746.00
632.00
302.00
350.00
570.00
232.00
-166.00
Operating Profit (PBDIT)
12,764.00
11,983.00
10,026.00
10,067.00
8,802.00
8,848.00
7,463.00
Interest
365.00
158.00
145.00
86.00
98.00
109.00
129.00
Exceptional Items
-1,084.00
-969.00
-951.00
27.00
-1,801.00
-951.00
-815.00
Gross Profit (PBDT)
37,839.00
36,494.00
33,100.00
31,636.00
30,804.00
31,917.00
29,792.00
Depreciation
7,502.00
4,970.00
4,738.00
5,275.00
4,899.00
5,894.00
5,567.00
Profit Before Tax
3,813.00
5,885.00
4,190.00
4,731.00
2,001.00
1,891.00
948.00
Tax
952.00
1,636.00
1,251.00
1,329.00
1,241.00
808.00
306.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,680.00
4,273.00
2,811.00
3,264.00
683.00
1,011.00
611.00
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
2,680.00
4,273.00
2,811.00
3,264.00
683.00
1,011.00
611.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
181.00
-24.00
128.00
137.00
77.00
72.00
31.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,861.00
4,249.00
2,939.00
3,401.00
760.00
1,083.00
642.00
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
56,671.00
53,301.00
50,498.00
47,565.00
44,164.00
44,342.00
44,121.00
Earnings per share (EPS)
153.38
244.67
160.9
186.95
39.0
57.54
34.76
Diluted Earnings per share
153.38
244.67
160.9
186.95
39.0
57.54
34.76
Operating Profit Margin (Excl OI)
2.03%
3.08%
2.56%
2.31%
1.72%
1.27%
0.96%
Gross Profit Margin
5.09%
5.24%
4.59%
5.2%
3.55%
3.64%
3.02%
PAT Margin
1.2%
2.06%
1.45%
1.7%
0.35%
0.47%
0.28%
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 Feb 2025 is 7.47% vs 6.48% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -32.67% vs 44.57% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 5.88% vs 16.73% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 131.01% vs 8.97% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of WARABEYA NICHIYO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,22,467.00
57,077.00
1,65,390.00
289.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,22,467.00
57,077.00
1,65,390.00
289.77%
Raw Material Cost
1,84,628.00
41,102.00
1,43,526.00
349.19%
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
365.00
0.00
365.00
Selling and Distribution Expenses
33,323.00
13,834.00
19,489.00
140.88%
Other Expenses
-36.50
101.00
-137.50
-136.14%
Total Expenditure (Excl Depreciation)
2,17,951.00
55,946.00
1,62,005.00
289.57%
Operating Profit (PBDIT) excl Other Income
4,516.00
1,131.00
3,385.00
299.29%
Other Income
746.00
748.00
-2.00
-0.27%
Operating Profit (PBDIT)
12,764.00
5,356.00
7,408.00
138.31%
Interest
365.00
0.00
365.00
Exceptional Items
-1,084.00
-620.00
-464.00
-74.84%
Gross Profit (PBDT)
37,839.00
15,975.00
21,864.00
136.86%
Depreciation
7,502.00
3,477.00
4,025.00
115.76%
Profit Before Tax
3,813.00
1,258.00
2,555.00
203.10%
Tax
952.00
307.00
645.00
210.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,680.00
951.00
1,729.00
181.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,680.00
951.00
1,729.00
181.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
181.00
0.00
181.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,861.00
951.00
1,910.00
200.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,671.00
68,596.00
-11,925.00
-17.38%
Earnings per share (EPS)
153.38
33.41
119.97
359.08%
Diluted Earnings per share
153.38
33.41
119.97
359.08%
Operating Profit Margin (Excl OI)
2.03%
1.98%
0.00
0.05%
Gross Profit Margin
5.09%
8.30%
0.00
-3.21%
PAT Margin
1.20%
1.67%
0.00
-0.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22,246.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.47% vs 6.48% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 286.10 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -32.67% vs 44.57% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,201.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 5.88% vs 16.73% in Feb 2024
Annual - Interest
Interest 36.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 131.01% vs 8.97% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.03%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






