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
35,135.00
40,042.00
34,507.00
33,856.00
31,463.00
34,633.00
31,038.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,135.00
40,042.00
34,507.00
33,856.00
31,463.00
34,633.00
31,038.00
Raw Material Cost
24,688.00
28,194.00
25,964.00
24,631.00
22,653.00
27,053.00
24,563.00
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
15.00
14.00
14.00
13.00
11.00
8.00
13.00
Selling and Distribution Expenses
7,302.00
8,572.00
6,215.00
7,222.00
6,392.00
5,149.00
4,251.00
Other Expenses
-1.50
-1.40
-1.40
-1.30
-1.10
-0.80
-1.30
Total Expenditure (Excl Depreciation)
31,990.00
36,766.00
32,179.00
31,853.00
29,045.00
32,202.00
28,814.00
Operating Profit (PBDIT) excl Other Income
3145
3276
2328
2003
2418
2431
2224
Other Income
351.00
627.00
-215.00
1,287.00
682.00
-615.00
318.00
Operating Profit (PBDIT)
3,508.00
4,014.00
2,246.00
3,394.00
3,124.00
1,894.00
2,672.00
Interest
15.00
14.00
14.00
13.00
11.00
8.00
13.00
Exceptional Items
0.00
164.00
-214.00
0.00
-1,322.00
-1.00
2.00
Gross Profit (PBDT)
10,447.00
11,848.00
8,543.00
9,225.00
8,810.00
7,580.00
6,475.00
Depreciation
427.00
525.00
375.00
439.00
379.00
320.00
269.00
Profit Before Tax
3,063.00
3,640.00
1,643.00
2,943.00
1,408.00
1,566.00
2,391.00
Tax
966.00
536.00
867.00
991.00
892.00
477.00
768.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,944.00
2,918.00
632.00
1,849.00
430.00
1,045.00
1,590.00
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
1,944.00
2,918.00
632.00
1,849.00
430.00
1,045.00
1,590.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
153.00
187.00
143.00
103.00
86.00
44.00
33.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,097.00
3,105.00
775.00
1,952.00
516.00
1,089.00
1,623.00
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
66,971.00
66,686.00
65,267.00
66,905.00
66,327.00
68,132.00
67,626.00
Earnings per share (EPS)
53.5
79.22
17.12
49.69
11.48
27.95
42.53
Diluted Earnings per share
53.5
79.22
17.12
49.69
11.48
27.95
42.53
Operating Profit Margin (Excl OI)
7.77%
7.15%
6.05%
4.93%
6.56%
6.32%
6.72%
Gross Profit Margin
9.93%
10.4%
5.85%
9.99%
5.68%
5.45%
8.57%
PAT Margin
5.53%
7.29%
1.83%
5.46%
1.37%
3.02%
5.12%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 11.67% vs 13.98% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 306.40% vs -66.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 29.28% vs 8.49% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 36.36% vs 83.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of NIPPON KANZAI Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
35,135.00
1,11,717.00
-76,582.00
-68.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,135.00
1,11,717.00
-76,582.00
-68.55%
Raw Material Cost
24,688.00
85,848.00
-61,160.00
-71.24%
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
15.00
241.00
-226.00
-93.78%
Selling and Distribution Expenses
7,302.00
12,851.00
-5,549.00
-43.18%
Other Expenses
-1.50
57.00
-58.50
-102.63%
Total Expenditure (Excl Depreciation)
31,990.00
99,510.00
-67,520.00
-67.85%
Operating Profit (PBDIT) excl Other Income
3,145.00
12,207.00
-9,062.00
-74.24%
Other Income
351.00
-413.00
764.00
184.99%
Operating Profit (PBDIT)
3,508.00
12,605.00
-9,097.00
-72.17%
Interest
15.00
241.00
-226.00
-93.78%
Exceptional Items
0.00
-9,911.00
9,911.00
100.00%
Gross Profit (PBDT)
10,447.00
25,058.00
-14,611.00
-58.31%
Depreciation
427.00
811.00
-384.00
-47.35%
Profit Before Tax
3,063.00
1,640.00
1,423.00
86.77%
Tax
966.00
819.00
147.00
17.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,944.00
526.00
1,418.00
269.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,944.00
526.00
1,418.00
269.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
153.00
295.00
-142.00
-48.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,097.00
821.00
1,276.00
155.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
66,971.00
98,185.00
-31,214.00
-31.79%
Earnings per share (EPS)
53.50
1.17
52.33
4,472.65%
Diluted Earnings per share
53.50
1.17
52.33
4,472.65%
Operating Profit Margin (Excl OI)
7.77%
10.93%
0.00
-3.16%
Gross Profit Margin
9.93%
2.19%
0.00
7.74%
PAT Margin
5.53%
0.47%
0.00
5.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,513.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.25% vs 16.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.67% vs 13.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 209.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -32.46% vs 300.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 306.40% vs -66.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 315.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.79% vs 37.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.28% vs 8.49% in Jun 2024
Quarterly - Interest
Interest 1.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.14% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.36% vs 83.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.77%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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