1444 Nissou Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

1444

TSE Growth

Nissou Co.,Ltd.

2,500

JPY

-45

(-1.77%)

May 2, 3:30 pm JST

17.22

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2021	2,788	158	158	102	110.3	0	Sep 14, 2021	J-GAAP
Jul, 2022	3,504	220	207	136	147.0	0	Sep 13, 2022	J-GAAP
Jul, 2023	4,166	148	142	69	63.9	0	Sep 14, 2023	J-GAAP
Jul, 2024	4,678	56	63	25	23.1	0	Sep 13, 2024	J-GAAP
Jul, 2025 Guidance	5,722	111	101	231	212.5	0	Dec 20, 2024	J-GAAP
YoY	+22.3%	+98.2%	+60.3%	+824.0%	+819.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2020	Mar 30, 2020	2,614	205	194	132	0	J-GAAP
Results	Sep 14, 2020	2,729	197	186	124	0	J-GAAP
Jul, 2021	Sep 14, 2020	Available in future release
Results	Sep 14, 2021
Jul, 2022	Sep 14, 2021
	Sep 9, 2022
Results	Sep 13, 2022
Jul, 2023	Sep 13, 2022
Results	Sep 14, 2023
Jul, 2024	Sep 14, 2023
	Jun 13, 2024
	Sep 12, 2024
Results	Sep 13, 2024
Jul, 2025	Sep 13, 2024	5,722	111	136	73	0	J-GAAP
	Dec 20, 2024	5,722	111	101	231	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2015	889	－	Available in future release
Jul, 2016	1,075	+20.9
Jul, 2017	1,551	+44.3
Jul, 2018	1,822	+17.5
Jul, 2019	2,214	+21.5
Jul, 2020	2,729	+23.3
Jul, 2021	2,788	+2.2
Jul, 2022	3,504	+25.7
Jul, 2023	4,166	+18.9
Jul, 2024	4,678	+12.3
Jul, 2025 Guidance	5,722	+22.3	111	+98.2	101	+60.3	212.5	+819.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	4,166	148	3.55	4.88	3.30	1.99	63.9
Jul, 2024	4,678	56	1.20	1.68	0.95	1.78	23.1
Jul, 2025 Guidance	5,722	111	1.94	13.97	6.78	1.68	212.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,678	220	207	136	148.3
Fiscal Year	Jul, 2024	Jul, 2022	Jul, 2022	Jul, 2022	Jul, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	1,965	141	127	87	94.0	0	Sep 13, 2022	J-GAAP
Feb - Jul, 2023	2,219	54	47	14	13.0	0	Sep 14, 2023	J-GAAP
Feb - Jul, 2024	2,188	-14	-30	-40	-37.0	0	Sep 13, 2024	J-GAAP
Feb - Jul, 2025 Guidance	3,202	107	95	75	69.0	0	Mar 17, 2025	J-GAAP
YoY	+46.3%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2022	220	98	132	-34	197	1,006	59.53	J-GAAP
Jul, 2023	148	-402	67	-469	549	1,154	46.33	J-GAAP
Jul, 2024	56	-48	-68	20	228	1,335	48.25	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	1,947	94	95	55	51.2	66.9	Mar 16, 2023	J-GAAP
Aug - Jan, 2023	2,490	70	93	65	59.9	147.6	Mar 14, 2024	J-GAAP
Aug - Jan, 2024	2,520	4	6	156	143.8	5.9	Mar 17, 2025	J-GAAP
YoY	+1.2%	-94.3%	-93.5%	+140.0%	+140.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	1,068	57	60	37	34.4	5.3	Jun 13, 2023	J-GAAP
May - Jul, 2023	1,151	-3	-13	-23	-21.3	-0.3	Sep 14, 2023	J-GAAP
Aug - Oct, 2023	1,316	53	65	45	41.8	4.0	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	1,174	17	28	20	18.4	1.4	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	1,118	18	10	1	0.9	1.6	Jun 13, 2024	J-GAAP
May - Jul, 2024	1,070	-32	-40	-41	-37.9	-3.0	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	1,165	3	7	-12	-11.4	0.3	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	1,355	1	-1	168	154.9	0.1	Mar 17, 2025	J-GAAP
YoY	+15.4%	-94.1%	－	+740.0%	+740.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	722	－	Available in future release
May - Jul, 2020	718	－
Aug - Oct, 2020	673	+3.4
Nov - Jan, 2020	658	+3.1
Feb - Apr, 2021	715	-1.0
May - Jul, 2021	742	+3.3
Aug - Oct, 2021	675	+0.3
Nov - Jan, 2021	864	+31.3
Feb - Apr, 2022	1,000	+39.9
May - Jul, 2022	965	+30.1
Aug - Oct, 2022	1,028	+52.3
Nov - Jan, 2022	919	+6.4
Feb - Apr, 2023	1,068	+6.8
May - Jul, 2023	1,151	+19.3
Aug - Oct, 2023	1,316	+28.0
Nov - Jan, 2023	1,174	+27.7
Feb - Apr, 2024	1,118	+4.7
May - Jul, 2024	1,070	-7.0
Aug - Oct, 2024	1,165	-11.5
Nov - Jan, 2024	1,355	+15.4	1	-94.1	-1	－	154.9	+741.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,355	81	81	168	154.9
Fiscal Year	Jan, 2024	Apr, 2022	Apr, 2022	Jan, 2024	Jan, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2022	1,284.35	79.6	1,690	1,346	813	ー	Sep 13, 2022	J-GAAP
Jul, 2023	1,359.41	59.4	2,491	1,479	883	0.35	Sep 14, 2023	J-GAAP
Jul, 2024	1,379.90	54.2	2,767	1,501	908	0.51	Sep 13, 2024	J-GAAP
Aug - Jan, 2024	ー	48.6	3,406	1,654	1,064	0.66	Mar 17, 2025	J-GAAP

Nissou Co.,Ltd.(1444) Financial Results