Niterra Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 2.71% vs 11.83% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -13.47% vs 15.83% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "169,927.00",
          "val2": "165,450.00",
          "chgp": "2.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "44,626.00",
          "val2": "46,453.00",
          "chgp": "-3.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,043.00",
          "val2": "1,468.00",
          "chgp": "39.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24,081.00",
          "val2": "27,831.00",
          "chgp": "-13.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "203.80%",
          "val2": "220.70%",
          "chgp": "-1.69%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 6.27% vs 9.23% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 12.63% vs 29.55% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "652,993.00",
          "val2": "614,486.00",
          "chgp": "6.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "169,854.00",
          "val2": "147,129.00",
          "chgp": "15.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,728.00",
          "val2": "2,585.00",
          "chgp": "-33.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,976.00",
          "val2": "-4,489.00",
          "chgp": "55.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "92,781.00",
          "val2": "82,379.00",
          "chgp": "12.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "199.30%",
          "val2": "174.60%",
          "chgp": "2.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

169,927.00

165,450.00

2.71%

Operating Profit (PBDIT) excl Other Income

44,626.00

46,453.00

-3.93%

Interest

2,043.00

1,468.00

39.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

24,081.00

27,831.00

-13.47%

Operating Profit Margin (Excl OI)

203.80%

220.70%

-1.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 2.71% vs 11.83% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -13.47% vs 15.83% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

652,993.00

614,486.00

6.27%

Operating Profit (PBDIT) excl Other Income

169,854.00

147,129.00

15.45%

Interest

1,728.00

2,585.00

-33.15%

Exceptional Items

-1,976.00

-4,489.00

55.98%

Consolidate Net Profit

92,781.00

82,379.00

12.63%

Operating Profit Margin (Excl OI)

199.30%

174.60%

2.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 6.27% vs 9.23% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 12.63% vs 29.55% in Mar 2024

All Annual Results