Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
20,089.51
21,586.72
14,398.89
32,422.53
16,869.76
14,588.11
12,355.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,089.51
21,586.72
14,398.89
32,422.53
16,869.76
14,588.11
12,355.58
Raw Material Cost
17,098.83
17,373.17
11,887.06
27,823.58
14,691.94
12,234.51
10,648.72
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
203.53
198.56
159.66
105.39
201.46
128.78
108.34
Selling and Distribution Expenses
1,877.92
1,758.63
1,627.74
1,919.90
1,686.01
1,666.77
1,679.86
Other Expenses
-8.25
-6.23
-3.82
-2.49
-8.78
-1.32
0.69
Total Expenditure (Excl Depreciation)
19,097.76
19,268.06
13,636.26
29,823.96
16,491.65
14,016.89
12,443.79
Operating Profit (PBDIT) excl Other Income
991.7
2318.7
762.6
2598.6000000000004
378.1
571.1999999999999
-88.2
Other Income
-53.22
235.43
44.40
60.70
39.33
6.01
25.62
Operating Profit (PBDIT)
1,059.54
2,690.34
928.49
2,739.75
531.14
692.85
52.62
Interest
203.53
198.56
159.66
105.39
201.46
128.78
108.34
Exceptional Items
2.42
5.85
0.00
0.53
2.06
12.96
0.00
Gross Profit (PBDT)
2,869.67
4,077.30
2,390.36
4,518.48
2,064.12
2,237.99
1,591.65
Depreciation
121.01
136.25
121.47
80.47
113.70
115.61
115.21
Profit Before Tax
737.42
2,361.39
647.36
2,554.43
218.05
461.42
-170.93
Tax
262.79
732.58
202.12
779.98
70.72
145.61
22.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
470.24
1,628.86
440.58
1,761.13
141.70
330.92
-176.13
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
470.24
1,628.86
440.58
1,761.13
141.70
330.92
-176.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.38
-0.05
4.67
13.32
5.62
-15.12
-17.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
474.63
1,628.80
445.24
1,774.45
147.32
315.80
-193.67
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
69,873.24
69,278.71
67,578.31
68,265.33
66,349.69
66,196.30
65,865.41
Earnings per share (EPS)
10.07
34.88
9.43
37.71
3.03
7.08
-3.77
Diluted Earnings per share
10.07
34.88
9.43
37.71
3.03
7.08
-3.77
Operating Profit Margin (Excl OI)
4.94%
10.74%
5.3%
8.01%
2.24%
3.92%
-0.71%
Gross Profit Margin
4.27%
11.57%
5.34%
8.13%
1.97%
3.96%
-0.45%
PAT Margin
2.34%
7.55%
3.06%
5.43%
0.84%
2.27%
-1.43%
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 Dec 2025 is 19.09% vs 8.60% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 222.20% vs 541.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 126.27% vs 126.64% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.99% vs 88.32% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of NISSHIN GROUP HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,089.51
14,187.00
5,902.51
41.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,089.51
14,187.00
5,902.51
41.61%
Raw Material Cost
17,098.83
6,900.00
10,198.83
147.81%
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
203.53
10.00
193.53
1,935.30%
Selling and Distribution Expenses
1,877.92
3,531.00
-1,653.08
-46.82%
Other Expenses
-8.25
154.60
-162.85
-105.34%
Total Expenditure (Excl Depreciation)
19,097.76
11,987.00
7,110.76
59.32%
Operating Profit (PBDIT) excl Other Income
991.75
2,200.00
-1,208.25
-54.92%
Other Income
-53.22
48.00
-101.22
-210.88%
Operating Profit (PBDIT)
1,059.54
3,804.00
-2,744.46
-72.15%
Interest
203.53
10.00
193.53
1,935.30%
Exceptional Items
2.42
0.00
2.42
Gross Profit (PBDT)
2,869.67
5,731.00
-2,861.33
-49.93%
Depreciation
121.01
1,556.00
-1,434.99
-92.22%
Profit Before Tax
737.42
2,238.00
-1,500.58
-67.05%
Tax
262.79
622.00
-359.21
-57.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
470.24
1,615.00
-1,144.76
-70.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
470.24
1,615.00
-1,144.76
-70.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.38
0.00
4.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
474.63
1,615.00
-1,140.37
-70.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
69,873.24
50,484.00
19,389.24
38.41%
Earnings per share (EPS)
10.07
72.67
-62.60
-86.14%
Diluted Earnings per share
10.07
72.67
-62.60
-86.14%
Operating Profit Margin (Excl OI)
4.94%
15.51%
0.00
-10.57%
Gross Profit Margin
4.27%
26.74%
0.00
-22.47%
PAT Margin
2.34%
11.38%
0.00
-9.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,008.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.94% vs 49.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.09% vs 8.60% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -70.86% vs 265.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 222.20% vs 541.02% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -54.67% vs 177.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 126.27% vs 126.64% in Dec 2024
Quarterly - Interest
Interest 20.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.47% vs 24.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.99% vs 88.32% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.94%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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