1820 Nishimatsu Construction Co., Ltd. - Financial Results

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1820

TSE Prime

Nishimatsu Construction Co., Ltd.

5,121

JPY

-38

(-0.74%)

Dec 23, 3:30 pm JST

32.70

USD

Dec 23, 1:30 am EST

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
Mar, 2021	336,241	20,950	21,561	17,166	313.8	105	May 11, 2021	J-GAAP
Mar, 2022	323,754	23,540	23,497	15,103	312.3	221	May 11, 2022	J-GAAP
Mar, 2023	339,757	12,615	13,176	9,648	244.4	221	May 11, 2023	J-GAAP
Mar, 2024	401,633	18,827	19,578	12,388	313.9	220	May 13, 2024	J-GAAP
Mar, 2025 Guidance	345,000	18,000	17,600	12,400	314.2	220	May 13, 2024	J-GAAP
YoY	-14.1%	-4.4%	-10.1%	+0.1%	+0.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	375,000	25,000	25,400	17,600	100	J-GAAP
	Apr 27, 2020	391,600	25,300	25,800	18,700	105	J-GAAP
Results	May 11, 2020	391,621	25,313	25,838	18,721	105	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 5, 2020
	Feb 5, 2021
	Apr 19, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Oct 29, 2021
	Feb 4, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 4, 2022
	Jan 31, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 6, 2024
	Apr 26, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	345,000	18,000	17,600	12,400	220	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	562,088	-20.8	Available in future release
Mar, 2001	529,392	-5.8
Mar, 2002	516,544	-2.4
Mar, 2003	506,009	-2.0
Mar, 2004	446,057	-11.8
Mar, 2005	449,927	+0.9
Mar, 2006	449,060	-0.2
Mar, 2007	492,526	+9.7
Mar, 2008	432,694	-12.1
Mar, 2009	424,047	-2.0
Mar, 2010	396,823	-6.4
Mar, 2011	257,856	-35.0
Mar, 2012	263,928	+2.4
Mar, 2013	253,250	-4.0
Mar, 2014	314,638	+24.2
Mar, 2015	342,989	+9.0
Mar, 2016	308,826	-10.0
Mar, 2017	315,228	+2.1
Mar, 2018	284,412	-9.8
Mar, 2019	349,318	+22.8
Mar, 2020	391,621	+12.1
Mar, 2021	336,241	-14.1
Mar, 2022	323,754	-3.7
Mar, 2023	339,757	+4.9
Mar, 2024	401,633	+18.2
Mar, 2025 Guidance	345,000	-14.1	18,000	-4.4	17,600	-10.1	314.2	+0.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	339,757	12,615	3.71	6.43	1.95	0.69	244.4
Mar, 2024	401,633	18,827	4.69	7.80	2.27	0.73	313.9
Mar, 2025 Guidance	345,000	18,000	5.22	7.39	2.15	0.60	314.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	727,935	31,581	32,522	19,210	348.2
Fiscal Year	Mar, 1997	Mar, 1996	Mar, 1996	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	170,794	13,410	12,917	7,709	159.4	131	May 11, 2022	J-GAAP
Oct - Mar, 2022	182,484	2,909	2,618	2,284	57.9	81	May 11, 2023	J-GAAP
Oct - Mar, 2023	210,669	8,916	8,922	5,237	132.7	140	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	171,127	8,863	9,274	6,392	161.9	120	Nov 8, 2024	J-GAAP
YoY	-18.8%	-0.6%	+3.9%	+22.1%	+22.1%

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
Mar, 2022	23,540	18,711	41,243	-22,532	-16,074	47,121	9.87	J-GAAP
Mar, 2023	12,615	7,297	34,747	-27,450	-2,365	53,726	10.46	J-GAAP
Mar, 2024	18,827	-9,782	32,037	-41,819	11,083	56,532	9.75	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
Apr - Sep, 2022	157,273	9,706	10,558	7,364	186.6	80.1	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	190,964	9,911	10,656	7,151	181.2	54.4	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	173,873	9,137	8,326	6,008	152.2	47.3	Nov 8, 2024	J-GAAP
YoY	-8.9%	-7.8%	-21.9%	-16.0%	-16.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	87,792	2,242	1,921	1,413	35.8	2.6	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	94,692	667	697	871	22.1	0.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	84,194	1,013	1,691	1,065	27.0	1.2	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	106,770	8,898	8,965	6,086	154.2	8.3	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	103,879	4,966	4,982	3,142	79.6	4.8	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	106,790	3,950	3,940	2,095	53.1	3.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	84,141	4,677	4,877	3,232	81.9	5.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	89,732	4,460	3,449	2,776	70.3	5.0	Nov 8, 2024	J-GAAP
YoY	-16.0%	-49.9%	-61.5%	-54.4%	-54.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	99,227	+6.9	Available in future release
Jan - Mar, 2020	122,846	+10.8
Apr - Jun, 2020	76,207	-2.0
Jul - Sep, 2020	85,496	-6.9
Oct - Dec, 2020	86,626	-12.7
Jan - Mar, 2021	87,912	-28.4
Apr - Jun, 2021	73,140	-4.0
Jul - Sep, 2021	79,820	-6.6
Oct - Dec, 2021	82,449	-4.8
Jan - Mar, 2022	88,345	+0.5
Apr - Jun, 2022	69,722	-4.7
Jul - Sep, 2022	87,551	+9.7
Oct - Dec, 2022	87,792	+6.5
Jan - Mar, 2023	94,692	+7.2
Apr - Jun, 2023	84,194	+20.8
Jul - Sep, 2023	106,770	+22.0
Oct - Dec, 2023	103,879	+18.3
Jan - Mar, 2024	106,790	+12.8
Apr - Jun, 2024	84,141	-0.1
Jul - Sep, 2024	89,732	-16.0	4,460	-49.9	3,449	-61.5	70.3	-54.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	240,029	9,849	11,566	9,147	165.5
Fiscal Year	Mar, 2007	Dec, 2016	Dec, 2016	Dec, 2016	Dec, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,833.71	31.7	477,613	151,328	158,485	1.06	May 11, 2022	J-GAAP
Mar, 2023	3,770.77	29.0	513,623	148,841	157,326	1.13	May 11, 2023	J-GAAP
Mar, 2024	4,277.06	29.1	579,624	168,819	163,358	1.10	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	29.1	576,929	167,731	114,684	1.39	Nov 8, 2024	J-GAAP

Nishimatsu Construction Co., Ltd.(1820) Financial Results