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
14,398.89
32,422.53
16,869.76
14,588.11
12,355.58
40,284.12
15,533.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,398.89
32,422.53
16,869.76
14,588.11
12,355.58
40,284.12
15,533.43
Raw Material Cost
11,887.06
27,823.58
14,691.94
12,234.51
10,648.72
34,333.33
13,493.73
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
159.66
105.39
201.46
128.78
108.34
104.76
107.04
Selling and Distribution Expenses
1,627.74
1,919.90
1,686.01
1,666.77
1,679.86
2,014.43
1,822.71
Other Expenses
-3.82
-2.49
-8.78
-1.32
0.69
-3.44
-1.31
Total Expenditure (Excl Depreciation)
13,636.26
29,823.96
16,491.65
14,016.89
12,443.79
36,418.14
15,410.37
Operating Profit (PBDIT) excl Other Income
762.6
2598.6000000000004
378.1
571.1999999999999
-88.2
3866
123.10000000000001
Other Income
44.40
60.70
39.33
6.01
25.62
25.94
24.65
Operating Profit (PBDIT)
928.49
2,739.75
531.14
692.85
52.62
3,962.30
241.63
Interest
159.66
105.39
201.46
128.78
108.34
104.76
107.04
Exceptional Items
0.00
0.53
2.06
12.96
0.00
1.11
0.00
Gross Profit (PBDT)
2,390.36
4,518.48
2,064.12
2,237.99
1,591.65
5,880.41
1,945.78
Depreciation
121.47
80.47
113.70
115.61
115.21
70.38
93.92
Profit Before Tax
647.36
2,554.43
218.05
461.42
-170.93
3,788.28
40.67
Tax
202.12
779.98
70.72
145.61
22.73
1,159.58
74.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
440.58
1,761.13
141.70
330.92
-176.13
2,628.72
-34.93
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
440.58
1,761.13
141.70
330.92
-176.13
2,628.72
-34.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.67
13.32
5.62
-15.12
-17.54
-0.02
1.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
445.24
1,774.45
147.32
315.80
-193.67
2,628.70
-33.41
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
67,578.31
68,265.33
66,349.69
66,196.30
65,865.41
67,196.63
64,370.95
Earnings per share (EPS)
9.43
37.71
3.03
7.08
-3.77
56.23
-0.75
Diluted Earnings per share
9.43
37.71
3.03
7.08
-3.77
56.23
-0.75
Operating Profit Margin (Excl OI)
5.3%
8.01%
2.24%
3.92%
-0.71%
9.6%
0.79%
Gross Profit Margin
5.34%
8.13%
1.97%
3.96%
-0.45%
9.58%
0.87%
PAT Margin
3.06%
5.43%
0.84%
2.27%
-1.43%
6.53%
-0.22%
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 16.54% vs -1.14% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 329.84% vs 40.84% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 3,174.44% vs 110.32% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 47.46% vs 15.71% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of NISSHIN GROUP HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,398.89
11,911.00
2,487.89
20.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,398.89
11,911.00
2,487.89
20.89%
Raw Material Cost
11,887.06
5,759.00
6,128.06
106.41%
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
159.66
6.00
153.66
2,561.00%
Selling and Distribution Expenses
1,627.74
3,422.00
-1,794.26
-52.43%
Other Expenses
-3.82
150.30
-154.12
-102.54%
Total Expenditure (Excl Depreciation)
13,636.26
10,690.00
2,946.26
27.56%
Operating Profit (PBDIT) excl Other Income
762.63
1,221.00
-458.37
-37.54%
Other Income
44.40
-21.00
65.40
311.43%
Operating Profit (PBDIT)
928.49
2,709.00
-1,780.51
-65.73%
Interest
159.66
6.00
153.66
2,561.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,390.36
4,643.00
-2,252.64
-48.52%
Depreciation
121.47
1,509.00
-1,387.53
-91.95%
Profit Before Tax
647.36
1,192.00
-544.64
-45.69%
Tax
202.12
372.00
-169.88
-45.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
440.58
820.00
-379.42
-46.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
440.58
820.00
-379.42
-46.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.67
0.00
4.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
445.24
820.00
-374.76
-45.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
67,578.31
48,571.00
19,007.31
39.13%
Earnings per share (EPS)
9.43
36.90
-27.47
-74.44%
Diluted Earnings per share
9.43
36.90
-27.47
-74.44%
Operating Profit Margin (Excl OI)
5.30%
10.25%
0.00
-4.95%
Gross Profit Margin
5.34%
22.68%
0.00
-17.34%
PAT Margin
3.06%
6.88%
0.00
-3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,439.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -55.59% vs 92.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.54% vs -1.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -74.91% vs 1,104.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 329.84% vs 40.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -67.00% vs 444.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3,174.44% vs 110.32% in Jun 2024
Quarterly - Interest
Interest 15.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.52% vs -47.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.46% vs 15.71% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.30%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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