Nishimoto Co., Ltd. /Chuo-Ku/

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 0.71% vs -6.54% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -977.31% vs -69.26% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "81,407.00",
          "val2": "80,834.00",
          "chgp": "0.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,406.00",
          "val2": "1,899.00",
          "chgp": "26.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "541.00",
          "val2": "461.00",
          "chgp": "17.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5,104.00",
          "val2": "-194.00",
          "chgp": "-2,530.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3,983.00",
          "val2": "454.00",
          "chgp": "-977.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.20%",
          "val2": "18.50%",
          "chgp": "-0.83%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.34% vs 9.32% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -117.98% vs -8.00% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "328,936.00",
          "val2": "300,847.00",
          "chgp": "9.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,018.00",
          "val2": "13,940.00",
          "chgp": "-28.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,906.00",
          "val2": "1,048.00",
          "chgp": "81.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5,627.00",
          "val2": "-2,355.00",
          "chgp": "-138.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,128.00",
          "val2": "6,275.00",
          "chgp": "-117.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.10%",
          "val2": "36.70%",
          "chgp": "-1.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ

Dec'24

Sep'24

Change(%)

Net Sales

81,407.00

80,834.00

0.71%

Operating Profit (PBDIT) excl Other Income

2,406.00

1,899.00

26.70%

Interest

541.00

461.00

17.35%

Exceptional Items

-5,104.00

-194.00

-2,530.93%

Consolidate Net Profit

-3,983.00

454.00

-977.31%

Operating Profit Margin (Excl OI)

10.20%

18.50%

-0.83%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 0.71% vs -6.54% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is -977.31% vs -69.26% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

328,936.00

300,847.00

9.34%

Operating Profit (PBDIT) excl Other Income

10,018.00

13,940.00

-28.13%

Interest

1,906.00

1,048.00

81.87%

Exceptional Items

-5,627.00

-2,355.00

-138.94%

Consolidate Net Profit

-1,128.00

6,275.00

-117.98%

Operating Profit Margin (Excl OI)

19.10%

36.70%

-1.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.34% vs 9.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -117.98% vs -8.00% in Dec 2023

All Annual Results