Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
4,704.00
4,504.00
4,770.00
5,058.00
4,550.00
5,510.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,704.00
4,504.00
4,770.00
5,058.00
4,550.00
5,510.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
35.00
27.00
25.00
27.00
23.00
32.00
General and Administration Expenses
3,816.00
3,705.00
3,955.00
4,097.00
3,788.00
4,272.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,224.00
4,110.00
4,350.00
4,613.00
4,390.00
4,883.00
Operating Profit (PBDIT) excl Other Income
480.00
393.00
419.00
445.00
160.00
626.00
Other Income
-12.00
-3.00
-2.00
30.00
20.00
-54.00
Operating Profit (PBDIT)
490.00
417.00
448.00
512.00
232.00
673.00
Interest
35.00
27.00
25.00
27.00
23.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
27.00
31.00
36.00
52.00
72.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
426.00
298.00
389.00
421.00
129.00
543.00
Provision for Tax
129.00
125.00
152.00
150.00
35.00
184.00
Profit After Tax
296.00
172.00
236.00
270.00
94.00
359.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
32.70
19.06
26.11
29.88
10.41
39.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 4.46% vs -5.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 21.98% vs -6.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.41% vs 7.77% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 71.62% vs -27.02% in Dec 2023
Compare Profit and Loss Results of Nihonwasou Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,704.00
19,932.00
-15,228.00
-76.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,704.00
19,932.00
-15,228.00
-76.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
35.00
39.00
-4.00
-10.26%
General and Administration Expenses
3,816.00
12,496.00
-8,680.00
-69.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,224.00
19,809.00
-15,585.00
-78.68%
Operating Profit (PBDIT) excl Other Income
480.00
123.00
357.00
290.24%
Other Income
-12.00
42.00
-54.00
-128.57%
Operating Profit (PBDIT)
490.00
710.00
-220.00
-30.99%
Interest
35.00
39.00
-4.00
-10.26%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
544.00
-522.00
-95.96%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
426.00
19.00
407.00
2,142.11%
Provision for Tax
129.00
116.00
13.00
11.21%
Profit After Tax
296.00
-96.00
392.00
408.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
32.7027
-17.5827
50.29
285.99%
Profit And Loss - Net Sales
Net Sales 4,704.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.46% vs -5.58% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 480.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.98% vs -6.19% in Dec 2023
Profit And Loss - Interest
Interest 35.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.41% vs 7.77% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 296.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.62% vs -27.02% in Dec 2023






