NISSHIN GROUP HOLDINGS Co., Ltd.

76
Buy
  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3677900007
JPY
738.00
23 (3.22%)
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  • Score
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  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
76,235.00
81,023.00
82,348.00
81,465.00
80,815.00
82,116.00
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
76,235.00
81,023.00
82,348.00
81,465.00
80,815.00
82,116.00
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
543.00
406.00
426.00
377.00
395.00
368.00
General and Administration Expenses
6,260.00
6,319.00
6,021.00
6,357.00
6,984.00
6,383.00
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
106.00
85.00
167.00
173.00
-70.00
162.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
72,776.00
77,481.00
78,123.00
76,211.00
75,501.00
77,421.00
Operating Profit (PBDIT) excl Other Income
3,459.00
3,542.00
4,224.00
5,254.00
5,314.00
4,694.00
Other Income
131.00
93.00
170.00
174.00
-53.00
205.00
Operating Profit (PBDIT)
4,016.00
3,983.00
4,726.00
5,785.00
5,601.00
5,669.00
Interest
543.00
406.00
426.00
377.00
395.00
368.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
424.00
347.00
332.00
356.00
341.00
401.00
Profit Before Taxation & Exceptional Items
3,062.00
3,235.00
4,098.00
5,081.00
4,869.00
4,904.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,062.00
3,235.00
4,098.00
5,081.00
4,869.00
4,904.00
Provision for Tax
1,019.00
1,126.00
1,316.00
1,547.00
1,438.00
953.00
Profit After Tax
2,043.00
2,108.00
2,782.00
3,534.00
3,430.00
3,950.00
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
44.03
45.04
59.12
75.27
72.98
84.19
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is -5.91% vs -1.61% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -2.33% vs -16.15% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 33.85% vs -4.76% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is -3.06% vs -24.22% in Mar 2024

Compare Profit and Loss Results of NISSHIN GROUP HOLDINGS Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
76,235.00
56,092.00
20,143.00
35.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76,235.00
56,092.00
20,143.00
35.91%
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
543.00
21.00
522.00
2,485.71%
General and Administration Expenses
6,260.00
13,234.00
-6,974.00
-52.70%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
106.00
-75.00
181.00
241.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
72,776.00
48,038.00
24,738.00
51.50%
Operating Profit (PBDIT) excl Other Income
3,459.00
8,054.00
-4,595.00
-57.05%
Other Income
131.00
-66.00
197.00
298.48%
Operating Profit (PBDIT)
4,016.00
14,099.00
-10,083.00
-71.52%
Interest
543.00
21.00
522.00
2,485.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
424.00
6,111.00
-5,687.00
-93.06%
Profit Before Taxation & Exceptional Items
3,062.00
7,967.00
-4,905.00
-61.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,062.00
7,967.00
-4,905.00
-61.57%
Provision for Tax
1,019.00
2,464.00
-1,445.00
-58.64%
Profit After Tax
2,043.00
5,502.00
-3,459.00
-62.87%
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
44.0282
247.5582
-203.53
-82.22%
Profit And Loss - Net Sales
Net Sales 76,235.98 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -5.91% vs -1.61% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,459.70 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -2.33% vs -16.15% in Mar 2024

Profit And Loss - Interest
Interest 543.96 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 33.85% vs -4.76% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 2,043.91 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -3.06% vs -24.22% in Mar 2024