Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
2,14,954.00
1,98,995.00
1,85,660.00
1,70,634.00
1,61,756.00
1,51,231.00
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
2,14,954.00
1,98,995.00
1,85,660.00
1,70,634.00
1,61,756.00
1,51,231.00
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
1,830.00
1,542.00
1,389.00
1,061.00
990.00
993.00
General and Administration Expenses
62,725.00
58,452.00
53,828.00
49,299.00
47,097.00
45,587.00
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
122.00
842.00
559.00
268.00
536.00
253.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,95,351.00
1,80,949.00
1,69,323.00
1,55,749.00
1,48,040.00
1,39,859.00
Operating Profit (PBDIT) excl Other Income
19,603.00
18,046.00
16,337.00
14,885.00
13,716.00
11,372.00
Other Income
219.00
1,072.00
643.00
335.00
595.00
306.00
Operating Profit (PBDIT)
53,871.00
52,875.00
49,026.00
46,246.00
43,665.00
39,326.00
Interest
1,830.00
1,542.00
1,389.00
1,061.00
990.00
993.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34,049.00
33,757.00
32,046.00
31,026.00
29,354.00
27,648.00
Profit Before Taxation & Exceptional Items
18,056.00
17,572.00
15,715.00
14,271.00
13,436.00
10,712.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18,056.00
17,572.00
15,715.00
14,271.00
13,436.00
10,712.00
Provision for Tax
5,883.00
5,866.00
5,205.00
4,931.00
4,321.00
4,033.00
Profit After Tax
12,172.00
11,705.00
10,509.00
9,339.00
9,115.00
6,678.00
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
436.02
417.67
370.40
330.12
317.97
231.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 8.02% vs 7.18% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 8.63% vs 10.46% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 18.68% vs 11.02% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 3.99% vs 11.38% in Sep 2024
Compare Profit and Loss Results of Nishio Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,14,954.00
2,13,266.00
1,688.00
0.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,14,954.00
2,13,266.00
1,688.00
0.79%
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
1,830.00
270.00
1,560.00
577.78%
General and Administration Expenses
62,725.00
43,954.00
18,771.00
42.71%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
122.00
3.00
119.00
3,966.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,95,351.00
1,95,807.00
-456.00
-0.23%
Operating Profit (PBDIT) excl Other Income
19,603.00
17,459.00
2,144.00
12.28%
Other Income
219.00
211.00
8.00
3.79%
Operating Profit (PBDIT)
53,871.00
52,706.00
1,165.00
2.21%
Interest
1,830.00
270.00
1,560.00
577.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34,049.00
35,036.00
-987.00
-2.82%
Profit Before Taxation & Exceptional Items
18,056.00
17,262.00
794.00
4.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18,056.00
17,262.00
794.00
4.60%
Provision for Tax
5,883.00
5,522.00
361.00
6.54%
Profit After Tax
12,172.00
11,740.00
432.00
3.68%
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
436.0199
314.1388
121.88
38.80%
Profit And Loss - Net Sales
Net Sales 2,14,954.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 8.02% vs 7.18% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,603.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 8.63% vs 10.46% in Sep 2024
Profit And Loss - Interest
Interest 1,830.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 18.68% vs 11.02% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 12,172.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 3.99% vs 11.38% in Sep 2024






