Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
17,632.00
15,050.00
11,760.00
8,702.00
9,143.00
12,207.00
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
17,632.00
15,050.00
11,760.00
8,702.00
9,143.00
12,207.00
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
160.00
128.00
108.00
109.00
98.00
70.00
General and Administration Expenses
1,703.00
1,574.00
1,225.00
1,072.00
1,234.00
1,152.00
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
17,142.00
14,608.00
11,598.00
8,969.00
9,975.00
11,648.00
Operating Profit (PBDIT) excl Other Income
489.00
441.00
161.00
-267.00
-831.00
559.00
Other Income
43.00
98.00
134.00
285.00
332.00
20.00
Operating Profit (PBDIT)
1,441.00
1,414.00
1,110.00
803.00
313.00
1,082.00
Interest
160.00
128.00
108.00
109.00
98.00
70.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
908.00
874.00
813.00
785.00
812.00
612.00
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
372.00
286.00
188.00
-111.00
-717.00
400.00
Provision for Tax
156.00
-111.00
-57.00
10.00
130.00
117.00
Profit After Tax
216.00
398.00
246.00
-122.00
-848.00
283.00
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
103.21
189.96
117.52
-58.22
-404.93
135.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 17.16% vs 27.97% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 10.76% vs 173.00% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 25.08% vs 18.32% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -45.67% vs 61.64% in Feb 2024
Compare Profit and Loss Results of Nippon Shikizai, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,632.00
20,919.00
-3,287.00
-15.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,632.00
20,919.00
-3,287.00
-15.71%
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
160.00
27.00
133.00
492.59%
General and Administration Expenses
1,703.00
4,493.00
-2,790.00
-62.10%
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
17,142.00
19,909.00
-2,767.00
-13.90%
Operating Profit (PBDIT) excl Other Income
489.00
1,010.00
-521.00
-51.58%
Other Income
43.00
86.00
-43.00
-50.00%
Operating Profit (PBDIT)
1,441.00
1,329.00
112.00
8.43%
Interest
160.00
27.00
133.00
492.59%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
908.00
232.00
676.00
291.38%
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
372.00
1,068.00
-696.00
-65.17%
Provision for Tax
156.00
294.00
-138.00
-46.94%
Profit After Tax
216.00
773.00
-557.00
-72.06%
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
103.2069
58.5904
44.62
76.15%
Profit And Loss - Net Sales
Net Sales 17,632.21 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 17.16% vs 27.97% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 489.25 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 10.76% vs 173.00% in Feb 2024
Profit And Loss - Interest
Interest 160.15 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.08% vs 18.32% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 216.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -45.67% vs 61.64% in Feb 2024






