Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,06,539.00
90,052.00
73,515.00
54,481.00
54,863.00
63,527.00
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
1,06,539.00
90,052.00
73,515.00
54,481.00
54,863.00
63,527.00
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
10,707.00
9,467.00
8,924.00
7,601.00
11,751.00
12,526.00
Operating Expenses
387.00
421.00
1,458.00
1,398.00
1,250.00
190.00
General and Administration Expenses
22,443.00
17,315.00
13,852.00
9,900.00
13,234.00
22,866.00
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
86,522.00
76,442.00
66,144.00
47,377.00
45,745.00
57,280.00
Operating Profit (PBDIT) excl Other Income
20,017.00
13,610.00
7,371.00
7,104.00
9,118.00
6,247.00
Other Income
2,073.00
1,731.00
6,617.00
1,092.00
-2,134.00
20.00
Operating Profit (PBDIT)
27,294.00
20,292.00
18,572.00
12,485.00
11,518.00
8,034.00
Interest
387.00
421.00
1,458.00
1,398.00
1,250.00
190.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,539.00
5,228.00
4,970.00
4,498.00
5,075.00
1,727.00
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
21,007.00
14,659.00
6,230.00
5,563.00
3,838.00
5,954.00
Provision for Tax
6,208.00
3,546.00
-214.00
887.00
-5,761.00
1,965.00
Profit After Tax
14,221.00
10,126.00
4,150.00
4,425.00
8,215.00
3,860.00
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
440.97
276.73
20.34
140.62
214.04
74.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.31% vs 22.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 47.08% vs 84.64% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.08% vs -71.12% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 40.44% vs 144.00% in Dec 2023
Compare Profit and Loss Results of Noritsu Koki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,06,539.00
37,468.00
69,071.00
184.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,06,539.00
37,468.00
69,071.00
184.35%
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
10,707.00
0.00
10,707.00
0%
Operating Expenses
387.00
0.00
387.00
0%
General and Administration Expenses
22,443.00
8,656.00
13,787.00
159.28%
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
86,522.00
33,735.00
52,787.00
156.48%
Operating Profit (PBDIT) excl Other Income
20,017.00
3,733.00
16,284.00
436.22%
Other Income
2,073.00
181.00
1,892.00
1,045.30%
Operating Profit (PBDIT)
27,294.00
5,003.00
22,291.00
445.55%
Interest
387.00
0.00
387.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,539.00
1,099.00
4,440.00
404.00%
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
21,007.00
3,913.00
17,094.00
436.85%
Provision for Tax
6,208.00
962.00
5,246.00
545.32%
Profit After Tax
14,221.00
2,951.00
11,270.00
381.90%
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
440.9672
205.6109
235.36
114.47%
Profit And Loss - Net Sales
Net Sales 1,06,539.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.31% vs 22.49% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,017.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.08% vs 84.64% in Dec 2023
Profit And Loss - Interest
Interest 387.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.08% vs -71.12% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 14,221.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.44% vs 144.00% in Dec 2023






