1820 Nishimatsu Construction Co., Ltd. - Financial Results

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1820

TSE Prime

Nishimatsu Construction Co., Ltd.

6,036

JPY

-45

(-0.74%)

Mar 13, 3:30 pm JST

37.86

USD

Mar 13, 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
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	366,811	21,098	20,225	17,543	444.5	220	May 12, 2025	J-GAAP
Mar, 2026 Guidance	400,000	26,000	25,000	18,800	476.1	220	Feb 12, 2026	J-GAAP
YoY	+9.0%	+23.2%	+23.6%	+7.2%	+7.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	351,500	25,000	25,400	18,000	105	J-GAAP
	Nov 5, 2020	348,500	25,000	25,400	18,000	105	J-GAAP
	Feb 5, 2021	330,000	18,500	19,100	18,000	105	J-GAAP
	Apr 19, 2021	336,200	20,900	21,500	17,100	105	J-GAAP
Results	May 11, 2021	336,241	20,950	21,561	17,166	105	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	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
	Feb 12, 2025
	Apr 25, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	420,000	25,000	24,000	17,600	220	J-GAAP
	Nov 7, 2025	400,000	25,000	24,000	17,600	220	J-GAAP
	Feb 12, 2026	400,000	26,000	25,000	18,800	220	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	529,392	-5.8	Available in future release
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	366,811	-8.7
Mar, 2026 Guidance	400,000	+9.0	26,000	+23.2	25,000	+23.6	476.1	+7.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	401,633	18,827	4.69	7.80	2.27	0.73	313.9
Mar, 2025	366,811	21,098	5.75	10.29	2.99	0.63	444.5
Mar, 2026 Guidance	400,000	26,000	6.50	10.29	2.79	0.59	476.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	727,935	31,581	32,522	19,210	444.5
Fiscal Year	Mar, 1997	Mar, 1996	Mar, 1996	Mar, 2017	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	192,938	11,961	11,899	11,535	292.2	120	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	222,682	16,678	16,233	12,342	312.6	120	Feb 12, 2026	J-GAAP
YoY	+15.4%	+39.4%	+36.4%	+7.0%	+7.0%

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, 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
Mar, 2025	21,098	-30,361	5,889	-36,250	16,134	43,403	7.33	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	294,843	14,877	15,638	10,293	260.8	79.9	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	264,730	14,279	13,965	10,960	277.7	69.0	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	276,527	16,846	16,606	13,125	332.5	66.4	Feb 12, 2026	J-GAAP
YoY	+4.5%	+18.0%	+18.9%	+19.8%	+19.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	90,857	5,142	5,639	4,952	125.5	5.7	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	102,081	6,819	6,260	6,583	166.8	6.7	May 12, 2025	J-GAAP
Apr - Jun, 2025	82,907	3,029	2,540	1,649	41.8	3.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	94,411	6,293	6,227	4,809	121.8	6.7	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	99,209	7,524	7,839	6,667	168.9	7.6	Feb 12, 2026	J-GAAP
YoY	+9.2%	+46.3%	+39.0%	+34.6%	+34.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	87,912	-28.4	Available in future release
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
Oct - Dec, 2024	90,857	-12.5
Jan - Mar, 2025	102,081	-4.4
Apr - Jun, 2025	82,907	-1.5
Jul - Sep, 2025	94,411	+5.2
Oct - Dec, 2025	99,209	+9.2	7,524	+46.3	7,839	+39.0	168.9	+34.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	240,029	9,849	11,566	9,147	168.9
Fiscal Year	Mar, 2007	Dec, 2016	Dec, 2016	Dec, 2016	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	4,361.27	29.1	592,046	172,142	122,249	1.24	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	27.1	673,290	182,733	126,482	1.57	Feb 12, 2026	J-GAAP

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