Nihon Seiko Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

10,793.30

7,845.46

6,474.65

5,994.44

4,864.97

4,069.55

3,635.87

Other Operating Income

0.00

Total Operating income

10,793.30

7,845.46

6,474.65

5,994.44

4,864.97

4,069.55

3,635.87

Raw Material Cost

7,553.84

5,563.65

5,338.08

5,140.15

4,185.20

3,525.22

3,149.85

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.11

12.77

12.81

7.47

8.26

5.59

3.76

Selling and Distribution Expenses

361.17

440.02

304.49

314.75

295.16

270.05

251.01

Other Expenses

-1.81

-1.28

-0.75

-0.83

1.51

1.83

Total Expenditure (Excl Depreciation)

7,915.00

6,003.67

5,642.58

5,454.90

4,480.36

3,815.96

3,422.89

Operating Profit (PBDIT) excl Other Income

2878.2999999999997

1841.8000000000002

832.0999999999999

539.5

384.6

253.6

213

Other Income

-25.74

-9.55

3.31

-55.47

22.00

3.51

-3.16

Operating Profit (PBDIT)

3,000.68

2,010.81

1,007.12

646.86

565.11

406.36

337.39

Interest

18.11

12.77

12.81

7.47

8.26

5.59

3.76

Exceptional Items

5.05

4.94

0.51

8.04

0.00

13.47

0.00

Gross Profit (PBDT)

3,239.46

2,281.81

1,136.56

854.29

679.77

544.34

486.01

Depreciation

148.13

178.57

171.74

162.79

158.50

149.25

127.58

Profit Before Tax

2,839.49

1,824.41

823.08

484.63

398.35

264.99

206.05

Tax

872.28

556.14

240.10

152.79

125.36

78.87

50.93

Provisions and contingencies

0.00

Profit After Tax

1,967.21

1,268.27

582.98

331.84

272.99

186.11

155.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,967.21

1,268.27

582.98

331.84

272.99

186.11

155.13

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,967.21

1,268.27

582.98

331.84

272.99

186.11

155.13

Equity Capital

0.00

Face Value

0.0

Reserves

13,571.49

11,932.84

10,658.41

10,223.94

9,881.99

9,701.17

9,509.69

Earnings per share (EPS)

803.84

518.24

238.19

135.64

111.73

76.17

63.49

Diluted Earnings per share

803.84

518.24

238.19

135.64

111.73

76.17

63.49

Operating Profit Margin (Excl OI)

26.67%

23.48%

12.85%

9.0%

7.91%

6.23%

5.86%

Gross Profit Margin

27.68%

25.53%

15.36%

10.8%

11.45%

10.18%

9.18%

PAT Margin

18.23%

16.17%

9.0%

5.54%

5.61%

4.57%

4.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 37.57% vs 21.17% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 55.11% vs 117.55% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 49.79% vs 101.28% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 41.41% vs 0.00% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Nihon Seiko Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

10,793.30

18,927.24

-8,133.94

-42.97%

Other Operating Income

0.00

Total Operating income

10,793.30

18,927.24

-8,133.94

-42.97%

Raw Material Cost

7,553.84

0.00

7,553.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.11

0.00

18.11

Selling and Distribution Expenses

361.17

0.00

361.17

Other Expenses

-1.81

0.00

-1.81

Total Expenditure (Excl Depreciation)

7,915.00

0.00

7,915.00

Operating Profit (PBDIT) excl Other Income

2,878.29

18,927.24

-16,048.95

-84.79%

Other Income

-25.74

0.00

-25.74

Operating Profit (PBDIT)

3,000.68

-210.60

3,211.28

1,524.82%

Interest

18.11

0.00

18.11

Exceptional Items

5.05

0.00

5.05

Gross Profit (PBDT)

3,239.46

0.00

3,239.46

Depreciation

148.13

0.00

148.13

Profit Before Tax

2,839.49

0.00

2,839.49

Tax

872.28

0.00

872.28

Provisions and contingencies

0.00

Profit After Tax

1,967.21

-210.47

2,177.68

1,034.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,967.21

-210.47

2,177.68

1,034.67%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,967.21

-210.47

2,177.68

1,034.67%

Equity Capital

0.00

Face Value

0.00

Reserves

13,571.49

8,916.00

4,655.49

52.22%

Earnings per share (EPS)

803.84

-14.92

818.76

5,487.67%

Diluted Earnings per share

803.84

-14.92

818.76

5,487.67%

Operating Profit Margin (Excl OI)

26.67%

-1.11%

0.00

27.78%

Gross Profit Margin

27.68%

0.00%

0.00

27.68%

PAT Margin

18.23%

-1.11%

0.00

19.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,079.33 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 37.57% vs 21.17% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 121.86% vs 28.01% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 196.72 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 55.11% vs 117.55% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 620.59% vs 1,118.75% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 302.64 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 49.79% vs 101.28% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 457.25% vs 213.21% in Jun 2024

Quarterly - Interest

Interest 1.81 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 41.41% vs 0.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 118.07% vs 97.62% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.67%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024