Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
52,624.00
55,264.00
51,853.00
51,558.00
54,823.00
56,720.00
50,460.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52,624.00
55,264.00
51,853.00
51,558.00
54,823.00
56,720.00
50,460.00
Raw Material Cost
21,366.00
23,322.00
21,613.00
22,814.00
24,721.00
24,984.00
21,003.00
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
538.00
475.00
449.00
535.00
389.00
457.00
403.00
Selling and Distribution Expenses
17,572.00
17,864.00
17,089.00
16,862.00
16,253.00
16,966.00
16,717.00
Other Expenses
809.00
809.40
787.70
799.20
822.10
812.90
819.50
Total Expenditure (Excl Depreciation)
47,566.00
49,755.00
47,028.00
48,203.00
49,584.00
50,536.00
46,318.00
Operating Profit (PBDIT) excl Other Income
5058
5509
4825
3355
5239
6184
4142
Other Income
437.00
564.00
-542.00
276.00
150.00
335.00
-104.00
Operating Profit (PBDIT)
14,123.00
14,642.00
12,609.00
12,158.00
13,999.00
15,105.00
12,636.00
Interest
538.00
475.00
449.00
535.00
389.00
457.00
403.00
Exceptional Items
-40.00
-31.00
117.00
10.00
-63.00
0.00
4.00
Gross Profit (PBDT)
22,630.00
23,373.00
21,914.00
20,217.00
21,492.00
23,150.00
20,859.00
Depreciation
8,628.00
8,569.00
8,326.00
8,527.00
8,610.00
8,586.00
8,598.00
Profit Before Tax
4,916.00
5,567.00
3,950.00
3,108.00
4,936.00
6,062.00
3,634.00
Tax
1,704.00
1,961.00
1,211.00
1,063.00
1,626.00
1,983.00
1,212.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,149.00
3,574.00
2,738.00
2,075.00
3,256.00
4,041.00
2,399.00
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
3,149.00
3,574.00
2,738.00
2,075.00
3,256.00
4,041.00
2,399.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.00
31.00
0.00
-29.00
54.00
37.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,212.00
3,605.00
2,738.00
2,046.00
3,310.00
4,078.00
2,422.00
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
1,43,377.00
1,38,717.00
1,38,535.00
1,35,503.00
1,34,872.00
1,30,744.00
1,32,158.00
Earnings per share (EPS)
113.38
128.7
98.55
74.72
117.25
145.5
86.38
Diluted Earnings per share
113.38
128.7
98.55
74.72
117.25
145.5
86.38
Operating Profit Margin (Excl OI)
9.61%
9.97%
9.31%
6.51%
9.56%
10.9%
8.21%
Gross Profit Margin
25.74%
25.58%
23.67%
22.57%
24.71%
25.83%
24.24%
PAT Margin
5.98%
6.47%
5.28%
4.02%
5.94%
7.12%
4.75%
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 Mar 2026 is -4.78% vs 6.58% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -10.90% vs 31.67% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -2.78% vs 7.05% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 13.26% vs 5.79% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Nishio Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
52,624.00
52,778.00
-154.00
-0.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52,624.00
52,778.00
-154.00
-0.29%
Raw Material Cost
21,366.00
27,734.00
-6,368.00
-22.96%
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
538.00
124.00
414.00
333.87%
Selling and Distribution Expenses
17,572.00
12,055.00
5,517.00
45.77%
Other Expenses
809.00
812.40
-3.40
-0.42%
Total Expenditure (Excl Depreciation)
47,566.00
48,037.00
-471.00
-0.98%
Operating Profit (PBDIT) excl Other Income
5,058.00
4,741.00
317.00
6.69%
Other Income
437.00
473.00
-36.00
-7.61%
Operating Profit (PBDIT)
14,123.00
13,462.00
661.00
4.91%
Interest
538.00
124.00
414.00
333.87%
Exceptional Items
-40.00
45.00
-85.00
-188.89%
Gross Profit (PBDT)
22,630.00
16,796.00
5,834.00
34.73%
Depreciation
8,628.00
8,248.00
380.00
4.61%
Profit Before Tax
4,916.00
5,135.00
-219.00
-4.26%
Tax
1,704.00
1,699.00
5.00
0.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,149.00
3,246.00
-97.00
-2.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,149.00
3,246.00
-97.00
-2.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
63.00
190.00
-127.00
-66.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,212.00
3,436.00
-224.00
-6.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,43,377.00
1,53,098.00
-9,721.00
-6.35%
Earnings per share (EPS)
113.38
94.32
19.06
20.21%
Diluted Earnings per share
113.38
94.32
19.06
20.21%
Operating Profit Margin (Excl OI)
9.61%
8.98%
0.00
0.63%
Gross Profit Margin
25.74%
25.36%
0.00
0.38%
PAT Margin
5.98%
6.15%
0.00
-0.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,262.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.78% vs 6.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.01% vs 12.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 321.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.90% vs 31.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.96% vs 7.33% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,368.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.78% vs 7.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.18% vs 3.82% in Mar 2025
Quarterly - Interest
Interest 53.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.26% vs 5.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.30% vs 3.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.61%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
