Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
16,643.00
17,632.00
15,050.00
11,760.00
8,702.00
9,143.00
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
16,643.00
17,632.00
15,050.00
11,760.00
8,702.00
9,143.00
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
160.00
128.00
108.00
109.00
98.00
General and Administration Expenses
2,021.00
1,703.00
1,574.00
1,225.00
1,072.00
1,234.00
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
16,462.00
17,142.00
14,608.00
11,598.00
8,969.00
9,975.00
Operating Profit (PBDIT) excl Other Income
180.00
489.00
441.00
161.00
-267.00
-831.00
Other Income
409.00
43.00
98.00
134.00
285.00
332.00
Operating Profit (PBDIT)
1,524.00
1,441.00
1,414.00
1,110.00
803.00
313.00
Interest
160.00
160.00
128.00
108.00
109.00
98.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
935.00
908.00
874.00
813.00
785.00
812.00
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
429.00
372.00
286.00
188.00
-111.00
-717.00
Provision for Tax
93.00
156.00
-111.00
-57.00
10.00
130.00
Profit After Tax
335.00
216.00
398.00
246.00
-122.00
-848.00
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
162.00
103.21
189.96
117.52
-58.22
-404.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is -5.61% vs 17.16% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is -63.18% vs 10.76% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 0.02% vs 25.08% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 55.06% vs -45.67% in Feb 2025
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
16,643.00
22,122.00
-5,479.00
-24.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,643.00
22,122.00
-5,479.00
-24.77%
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
38.00
122.00
321.05%
General and Administration Expenses
2,021.00
5,591.00
-3,570.00
-63.85%
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
16,462.00
20,652.00
-4,190.00
-20.29%
Operating Profit (PBDIT) excl Other Income
180.00
1,469.00
-1,289.00
-87.75%
Other Income
409.00
126.00
283.00
224.60%
Operating Profit (PBDIT)
1,524.00
1,848.00
-324.00
-17.53%
Interest
160.00
38.00
122.00
321.05%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
935.00
252.00
683.00
271.03%
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
429.00
1,542.00
-1,113.00
-72.18%
Provision for Tax
93.00
517.00
-424.00
-82.01%
Profit After Tax
335.00
977.00
-642.00
-65.71%
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
162.0003
74.0291
87.97
118.83%
Profit And Loss - Net Sales
Net Sales 16,643.03 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -5.61% vs 17.16% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.12 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -63.18% vs 10.76% in Feb 2025
Profit And Loss - Interest
Interest 160.19 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 0.02% vs 25.08% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 335.39 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 55.06% vs -45.67% in Feb 2025






