Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
6,613.01
6,909.69
7,631.63
7,173.31
6,924.48
7,230.65
7,366.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,613.01
6,909.69
7,631.63
7,173.31
6,924.48
7,230.65
7,366.14
Raw Material Cost
4,460.45
4,567.29
4,818.36
4,720.20
4,674.86
4,867.30
4,855.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.90
30.82
30.93
29.32
21.90
25.56
29.69
Selling and Distribution Expenses
2,176.04
2,170.61
2,406.16
2,115.18
2,024.50
2,203.00
2,181.50
Other Expenses
-2.89
-3.08
-3.09
8.37
8.21
3.59
8.83
Total Expenditure (Excl Depreciation)
6,636.48
6,737.90
7,224.52
6,948.38
6,803.36
7,131.77
7,154.78
Operating Profit (PBDIT) excl Other Income
-23.5
171.8
407.1
224.89999999999998
121.1
98.9
211.4
Other Income
128.22
56.48
21.91
625.38
129.92
104.22
386.66
Operating Profit (PBDIT)
570.24
710.19
916.27
1,247.84
637.13
631.44
1,045.80
Interest
28.90
30.82
30.93
29.32
21.90
25.56
29.69
Exceptional Items
-9.60
-318.31
-96.48
-84.85
-22.57
-208.03
-87.81
Gross Profit (PBDT)
2,152.56
2,342.40
2,813.27
2,453.11
2,249.61
2,363.34
2,510.85
Depreciation
465.50
481.92
487.25
397.54
386.10
428.34
447.78
Profit Before Tax
66.24
-120.86
301.61
736.13
206.56
-30.50
480.52
Tax
52.87
-24.98
85.13
269.84
83.76
-51.83
193.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.10
-108.39
186.00
449.15
95.92
-1.11
261.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-11.10
-108.39
186.00
449.15
95.92
-1.11
261.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.46
12.51
30.48
17.14
26.88
22.45
26.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.37
-95.88
216.49
466.30
122.80
21.33
287.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
22,641.57
22,824.80
22,898.70
22,523.80
22,434.75
22,759.86
22,514.10
Earnings per share (EPS)
-0.57
-5.5
9.47
22.94
4.86
-0.06
12.96
Diluted Earnings per share
-0.57
-5.5
9.47
22.94
4.86
-0.06
12.96
Operating Profit Margin (Excl OI)
-0.35%
2.49%
5.33%
3.14%
1.75%
1.37%
2.87%
Gross Profit Margin
8.04%
5.23%
10.34%
15.8%
8.56%
5.5%
12.6%
PAT Margin
-0.17%
-1.57%
2.44%
6.26%
1.39%
-0.02%
3.55%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Feb 2025 is -4.29% vs -9.46% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is 113.97% vs -144.30% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is -32.38% vs -26.91% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is -6.17% vs -0.32% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
Compare Quarterly Results Of Nippon Filcon Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,613.01
26,727.00
-20,113.99
-75.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,613.01
26,727.00
-20,113.99
-75.26%
Raw Material Cost
4,460.45
23,734.00
-19,273.55
-81.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
28.90
84.00
-55.10
-65.60%
Selling and Distribution Expenses
2,176.04
3,045.00
-868.96
-28.54%
Other Expenses
-2.89
-8.40
5.51
65.60%
Total Expenditure (Excl Depreciation)
6,636.48
26,779.00
-20,142.52
-75.22%
Operating Profit (PBDIT) excl Other Income
-23.48
-52.00
28.52
54.85%
Other Income
128.22
94.00
34.22
36.40%
Operating Profit (PBDIT)
570.24
1,588.00
-1,017.76
-64.09%
Interest
28.90
84.00
-55.10
-65.60%
Exceptional Items
-9.60
-10.00
0.40
4.00%
Gross Profit (PBDT)
2,152.56
2,993.00
-840.44
-28.08%
Depreciation
465.50
1,546.00
-1,080.50
-69.89%
Profit Before Tax
66.24
-52.00
118.24
227.38%
Tax
52.87
16.00
36.87
230.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
-11.10
-61.00
49.90
81.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.10
-61.00
49.90
81.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.46
-8.00
32.46
405.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.37
-69.00
82.37
119.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,641.57
56,427.00
-33,785.43
-59.87%
Earnings per share (EPS)
-0.57
-4.78
4.21
88.08%
Diluted Earnings per share
-0.57
-4.78
4.21
88.08%
Operating Profit Margin (Excl OI)
-0.35%
-0.19%
0.00
-0.16%
Gross Profit Margin
8.04%
5.59%
0.00
2.45%
PAT Margin
-0.17%
-0.23%
0.00
0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 661.30 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -4.29% vs -9.46% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -4.50% vs 13.05% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.34 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 113.97% vs -144.30% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -89.09% vs -48.03% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.20 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -32.38% vs -26.91% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -12.85% vs 4.77% in Feb 2024
Quarterly - Interest
Interest 2.89 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -6.17% vs -0.32% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 31.96% vs 3.30% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.35%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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