Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Net Sales
23,660.00
23,626.00
24,039.00
22,661.00
20,501.00
20,572.00
20,283.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,660.00
23,626.00
24,039.00
22,661.00
20,501.00
20,572.00
20,283.00
Raw Material Cost
19,937.00
19,647.00
20,051.00
19,187.00
17,387.00
17,116.00
16,824.00
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
2.00
3.00
2.00
3.00
2.00
0.00
0.00
Selling and Distribution Expenses
3,221.00
3,109.00
3,100.00
3,223.00
2,854.00
2,777.00
2,875.00
Other Expenses
-0.20
-0.30
-0.20
-0.30
-0.20
0.00
0.00
Total Expenditure (Excl Depreciation)
23,158.00
22,756.00
23,151.00
22,410.00
20,241.00
19,893.00
19,699.00
Operating Profit (PBDIT) excl Other Income
502
870
888
251
260
679
584
Other Income
11.00
6.00
31.00
23.00
56.00
63.00
105.00
Operating Profit (PBDIT)
610.00
978.00
1,017.00
370.00
405.00
843.00
789.00
Interest
2.00
3.00
2.00
3.00
2.00
0.00
0.00
Exceptional Items
0.00
-24.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,723.00
3,979.00
3,988.00
3,474.00
3,114.00
3,456.00
3,459.00
Depreciation
97.00
102.00
98.00
96.00
89.00
101.00
100.00
Profit Before Tax
511.00
848.00
919.00
269.00
313.00
743.00
687.00
Tax
188.00
166.00
325.00
122.00
131.00
83.00
239.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
317.00
685.00
590.00
164.00
182.00
660.00
449.00
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
317.00
685.00
590.00
164.00
182.00
660.00
449.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
-3.00
4.00
-18.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
322.00
682.00
594.00
146.00
182.00
660.00
449.00
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
14,341.00
14,568.00
13,899.00
13,308.00
13,130.00
13,559.00
12,890.00
Earnings per share (EPS)
9.29
20.13
17.34
4.85
5.35
19.41
13.21
Diluted Earnings per share
9.29
20.13
17.34
4.85
5.35
19.41
13.21
Operating Profit Margin (Excl OI)
2.12%
3.68%
3.69%
1.11%
1.27%
3.3%
2.88%
Gross Profit Margin
2.57%
4.02%
4.23%
1.61%
1.96%
4.1%
3.88%
PAT Margin
1.34%
2.9%
2.45%
0.72%
0.89%
3.21%
2.21%
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 Jun 2023 is 0.14% vs -1.72% in Mar 2023
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2023 is -52.79% vs 14.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2023 is -38.37% vs -1.42% in Mar 2023
Interest
QoQ Growth in quarter ended Jun 2023 is -33.33% vs 50.00% in Mar 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2023 has fallen from Mar 2023
Compare Quarterly Results Of NISSO Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
23,660.00
6,576.00
17,084.00
259.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,660.00
6,576.00
17,084.00
259.79%
Raw Material Cost
19,937.00
2,076.00
17,861.00
860.36%
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
2.00
19.00
-17.00
-89.47%
Selling and Distribution Expenses
3,221.00
3,697.00
-476.00
-12.88%
Other Expenses
-0.20
-1.90
1.70
89.47%
Total Expenditure (Excl Depreciation)
23,158.00
5,773.00
17,385.00
301.14%
Operating Profit (PBDIT) excl Other Income
502.00
803.00
-301.00
-37.48%
Other Income
11.00
-32.00
43.00
134.38%
Operating Profit (PBDIT)
610.00
988.00
-378.00
-38.26%
Interest
2.00
19.00
-17.00
-89.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,723.00
4,500.00
-777.00
-17.27%
Depreciation
97.00
217.00
-120.00
-55.30%
Profit Before Tax
511.00
752.00
-241.00
-32.05%
Tax
188.00
239.00
-51.00
-21.34%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
317.00
572.00
-255.00
-44.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
317.00
572.00
-255.00
-44.58%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
322.00
572.00
-250.00
-43.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,341.00
8,949.00
5,392.00
60.25%
Earnings per share (EPS)
9.29
42.22
-32.93
-78.00%
Diluted Earnings per share
9.29
42.22
-32.93
-78.00%
Operating Profit Margin (Excl OI)
2.12%
12.21%
0.00
-10.09%
Gross Profit Margin
2.57%
14.74%
0.00
-12.17%
PAT Margin
1.34%
8.70%
0.00
-7.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,366.00 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 0.14% vs -1.72% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 15.41% vs 13.61% in Jun 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.20 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -52.79% vs 14.81% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 76.92% vs -47.25% in Jun 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.90 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -38.37% vs -1.42% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 71.63% vs -35.37% in Jun 2022
Quarterly - Interest
Interest 0.20 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -33.33% vs 50.00% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 0.00% vs 0.00% in Jun 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.12%
in Jun 2023Figures in %
QoQ Growth in quarter ended Jun 2023 has fallen from Mar 2023
YoY Growth in quarter ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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