Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
47,068.00
52,205.00
48,731.00
41,604.00
38,801.00
44,065.00
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
47,068.00
52,205.00
48,731.00
41,604.00
38,801.00
44,065.00
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
202.00
121.00
161.00
200.00
8.00
3.00
General and Administration Expenses
12,807.00
12,953.00
11,308.00
10,716.00
8,691.00
9,020.00
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
45,336.00
49,415.00
46,036.00
40,407.00
37,677.00
40,511.00
Operating Profit (PBDIT) excl Other Income
1,732.00
2,790.00
2,695.00
1,197.00
1,124.00
3,554.00
Other Income
-83.00
-219.00
1,724.00
273.00
98.00
85.00
Operating Profit (PBDIT)
3,107.00
3,981.00
5,590.00
2,541.00
2,198.00
4,476.00
Interest
202.00
121.00
161.00
200.00
8.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,465.00
1,518.00
1,287.00
1,121.00
998.00
879.00
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
1,594.00
2,427.00
4,005.00
1,070.00
1,154.00
3,593.00
Provision for Tax
1,218.00
615.00
1,299.00
617.00
509.00
1,004.00
Profit After Tax
376.00
1,835.00
2,680.00
598.00
644.00
2,589.00
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
19.11
92.02
134.69
30.11
31.73
127.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.84% vs 7.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -37.92% vs 3.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 66.94% vs -24.84% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -79.51% vs -31.53% in Mar 2023
Compare Profit and Loss Results of Nissei Plastic Industrial Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
47,068.00
4,749.00
42,319.00
891.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47,068.00
4,749.00
42,319.00
891.11%
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
1,497.00
-1,497.00
-100.00%
Operating Expenses
202.00
23.00
179.00
778.26%
General and Administration Expenses
12,807.00
570.00
12,237.00
2,146.84%
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
45,336.00
4,662.00
40,674.00
872.46%
Operating Profit (PBDIT) excl Other Income
1,732.00
86.00
1,646.00
1,913.95%
Other Income
-83.00
3.00
-86.00
-2,866.67%
Operating Profit (PBDIT)
3,107.00
994.00
2,113.00
212.58%
Interest
202.00
23.00
179.00
778.26%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,465.00
931.00
534.00
57.36%
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
1,594.00
42.00
1,552.00
3,695.24%
Provision for Tax
1,218.00
23.00
1,195.00
5,195.65%
Profit After Tax
376.00
19.00
357.00
1,878.95%
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
19.1084
1.549
17.56
1,133.60%
Profit And Loss - Net Sales
Net Sales 47,068.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.84% vs 7.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,732.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -37.92% vs 3.53% in Mar 2023
Profit And Loss - Interest
Interest 202.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 66.94% vs -24.84% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 376.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -79.51% vs -31.53% in Mar 2023






