Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
87,815.00
76,235.00
81,023.00
82,348.00
81,465.00
80,815.00
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
87,815.00
76,235.00
81,023.00
82,348.00
81,465.00
80,815.00
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
798.00
543.00
406.00
426.00
377.00
395.00
General and Administration Expenses
6,404.00
6,260.00
6,319.00
6,021.00
6,357.00
6,984.00
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
113.00
106.00
85.00
167.00
173.00
-70.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
81,124.00
72,776.00
77,481.00
78,123.00
76,211.00
75,501.00
Operating Profit (PBDIT) excl Other Income
6,691.00
3,459.00
3,542.00
4,224.00
5,254.00
5,314.00
Other Income
215.00
131.00
93.00
170.00
174.00
-53.00
Operating Profit (PBDIT)
7,403.00
4,016.00
3,983.00
4,726.00
5,785.00
5,601.00
Interest
798.00
543.00
406.00
426.00
377.00
395.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
496.00
424.00
347.00
332.00
356.00
341.00
Profit Before Taxation & Exceptional Items
6,174.00
3,062.00
3,235.00
4,098.00
5,081.00
4,869.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,174.00
3,062.00
3,235.00
4,098.00
5,081.00
4,869.00
Provision for Tax
1,968.00
1,019.00
1,126.00
1,316.00
1,547.00
1,438.00
Profit After Tax
4,206.00
2,043.00
2,108.00
2,782.00
3,534.00
3,430.00
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
89.85
44.03
45.04
59.12
75.27
72.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.19% vs -5.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 93.41% vs -2.33% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 46.71% vs 33.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 105.80% vs -3.06% in Mar 2025
Compare Profit and Loss Results of NISSHIN GROUP HOLDINGS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
87,815.00
54,275.00
33,540.00
61.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
87,815.00
54,275.00
33,540.00
61.80%
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
798.00
35.00
763.00
2,180.00%
General and Administration Expenses
6,404.00
13,213.00
-6,809.00
-51.53%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
113.00
48.00
65.00
135.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
81,124.00
46,280.00
34,844.00
75.29%
Operating Profit (PBDIT) excl Other Income
6,691.00
7,995.00
-1,304.00
-16.31%
Other Income
215.00
92.00
123.00
133.70%
Operating Profit (PBDIT)
7,403.00
14,263.00
-6,860.00
-48.10%
Interest
798.00
35.00
763.00
2,180.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
496.00
6,176.00
-5,680.00
-91.97%
Profit Before Taxation & Exceptional Items
6,174.00
8,190.00
-2,016.00
-24.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,174.00
8,190.00
-2,016.00
-24.62%
Provision for Tax
1,968.00
2,627.00
-659.00
-25.09%
Profit After Tax
4,206.00
5,563.00
-1,357.00
-24.39%
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
89.8481
250.3037
-160.46
-64.10%
Profit And Loss - Net Sales
Net Sales 87,815.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.19% vs -5.91% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,691.37 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 93.41% vs -2.33% in Mar 2025
Profit And Loss - Interest
Interest 798.04 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 46.71% vs 33.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4,206.36 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 105.80% vs -3.06% in Mar 2025






