Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
77,249.00
77,317.00
76,516.00
69,765.00
72,893.00
71,574.00
71,737.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,249.00
77,317.00
76,516.00
69,765.00
72,893.00
71,574.00
71,737.00
Raw Material Cost
61,088.00
61,118.00
61,278.00
55,179.00
58,236.00
57,584.00
57,612.00
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
305.00
283.00
238.00
222.00
220.00
182.00
138.00
Selling and Distribution Expenses
13,953.00
13,121.00
12,666.00
11,417.00
12,474.00
11,721.00
10,975.00
Other Expenses
-30.50
-28.30
-23.80
-22.20
-22.00
-18.20
-13.80
Total Expenditure (Excl Depreciation)
75,041.00
74,239.00
73,944.00
66,596.00
70,710.00
69,305.00
68,587.00
Operating Profit (PBDIT) excl Other Income
2208
3078
2572
3169
2183
2269
3150
Other Income
605.00
696.00
747.00
423.00
142.00
145.00
233.00
Operating Profit (PBDIT)
3,602.00
4,124.00
4,150.00
4,263.00
3,054.00
2,674.00
4,061.00
Interest
305.00
283.00
238.00
222.00
220.00
182.00
138.00
Exceptional Items
-2,248.00
-2.00
6.00
-111.00
-852.00
0.00
0.00
Gross Profit (PBDT)
16,161.00
16,199.00
15,238.00
14,586.00
14,657.00
13,990.00
14,125.00
Depreciation
789.00
350.00
831.00
671.00
729.00
260.00
678.00
Profit Before Tax
261.00
3,486.00
3,088.00
3,259.00
1,254.00
2,231.00
3,244.00
Tax
689.00
1,174.00
1,017.00
939.00
126.00
1,058.00
896.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-424.00
2,314.00
2,068.00
2,311.00
1,135.00
1,175.00
2,341.00
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
-424.00
2,314.00
2,068.00
2,311.00
1,135.00
1,175.00
2,341.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-2.00
2.00
9.00
-7.00
-2.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-427.00
2,312.00
2,070.00
2,320.00
1,128.00
1,173.00
2,349.00
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
79,849.00
84,377.00
80,982.00
73,348.00
71,544.00
76,034.00
72,621.00
Earnings per share (EPS)
-29.61
159.68
142.92
160.05
78.69
81.34
162.26
Diluted Earnings per share
-29.61
159.68
142.92
160.05
78.69
81.34
162.26
Operating Profit Margin (Excl OI)
2.86%
3.98%
3.36%
4.54%
2.99%
3.17%
4.39%
Gross Profit Margin
1.36%
4.96%
5.12%
5.63%
2.72%
3.48%
5.47%
PAT Margin
-0.55%
2.99%
2.7%
3.31%
1.56%
1.64%
3.26%
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 Dec 2023 is -0.09% vs 1.05% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is -118.47% vs 11.69% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is -12.57% vs 0.73% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is 7.77% vs 18.91% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
Compare Quarterly Results Of Nishimoto Co., Ltd. /Chuo-Ku/ With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
77,249.00
1,75,052.00
-97,803.00
-55.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,249.00
1,75,052.00
-97,803.00
-55.87%
Raw Material Cost
61,088.00
1,64,528.00
-1,03,440.00
-62.87%
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
305.00
16.00
289.00
1,806.25%
Selling and Distribution Expenses
13,953.00
7,810.00
6,143.00
78.66%
Other Expenses
-30.50
-1.60
-28.90
-1,806.25%
Total Expenditure (Excl Depreciation)
75,041.00
1,72,338.00
-97,297.00
-56.46%
Operating Profit (PBDIT) excl Other Income
2,208.00
2,714.00
-506.00
-18.64%
Other Income
605.00
1,105.00
-500.00
-45.25%
Operating Profit (PBDIT)
3,602.00
4,243.00
-641.00
-15.11%
Interest
305.00
16.00
289.00
1,806.25%
Exceptional Items
-2,248.00
0.00
-2,248.00
Gross Profit (PBDT)
16,161.00
10,524.00
5,637.00
53.56%
Depreciation
789.00
424.00
365.00
86.08%
Profit Before Tax
261.00
3,803.00
-3,542.00
-93.14%
Tax
689.00
1,137.00
-448.00
-39.40%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-424.00
2,664.00
-3,088.00
-115.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-424.00
2,664.00
-3,088.00
-115.92%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-3.00
2.00
-5.00
-250.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-427.00
2,666.00
-3,093.00
-116.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
79,849.00
1,18,604.00
-38,755.00
-32.68%
Earnings per share (EPS)
-29.61
209.98
-239.59
-114.10%
Diluted Earnings per share
-29.61
209.98
-239.59
-114.10%
Operating Profit Margin (Excl OI)
2.86%
1.55%
0.00
1.31%
Gross Profit Margin
1.36%
2.41%
0.00
-1.05%
PAT Margin
-0.55%
1.52%
0.00
-2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,724.90 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -0.09% vs 1.05% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 5.98% vs 25.96% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit -42.70 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -118.47% vs 11.69% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -137.85% vs -37.05% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 299.70 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -12.57% vs 0.73% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 2.92% vs 2.54% in Dec 2022
Quarterly - Interest
Interest 30.50 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 7.77% vs 18.91% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 38.64% vs 113.59% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.86%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
YoY Growth in quarter ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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