1884 THE NIPPON ROAD CO.,LTD. - Financial Results

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1884

TSE Prime

THE NIPPON ROAD CO.,LTD.

1,950

JPY

+15

(+0.78%)

Apr 16, 3:30 pm JST

13.69

USD

Apr 16, 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, 2021	157,796	10,776	11,293	7,598	172.9	52	May 14, 2021	J-GAAP
Mar, 2022	156,379	8,202	8,582	5,667	129.0	42	May 12, 2022	J-GAAP
Mar, 2023	155,353	5,695	5,920	5,704	129.8	56	May 11, 2023	J-GAAP
Mar, 2024	160,519	7,833	7,994	5,053	115.0	60	May 13, 2024	J-GAAP
Mar, 2025 Guidance	165,000	8,500	8,600	5,200	118.3	60	May 13, 2024	J-GAAP
YoY	+2.8%	+8.5%	+7.6%	+2.9%	+2.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	150,000	8,000	8,100	5,400	36	J-GAAP
	Aug 9, 2019	150,000	8,000	8,100	7,060	36	J-GAAP
Results	May 21, 2020	148,699	7,515	7,853	6,792	36	J-GAAP
Mar, 2021	May 21, 2020	Available in future release
	Feb 10, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Jan 31, 2023
	Mar 8, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Mar 21, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	165,000	8,500	8,600	5,200	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	165,707	-4.2	Available in future release
Mar, 2001	166,420	+0.4
Mar, 2002	145,671	-12.5
Mar, 2003	141,547	-2.8
Mar, 2004	140,206	-0.9
Mar, 2005	133,477	-4.8
Mar, 2006	136,687	+2.4
Mar, 2007	144,911	+6.0
Mar, 2008	142,549	-1.6
Mar, 2009	141,078	-1.0
Mar, 2010	140,486	-0.4
Mar, 2011	127,029	-9.6
Mar, 2012	134,410	+5.8
Mar, 2013	142,175	+5.8
Mar, 2014	157,468	+10.8
Mar, 2015	159,054	+1.0
Mar, 2016	141,783	-10.9
Mar, 2017	134,365	-5.2
Mar, 2018	140,690	+4.7
Mar, 2019	146,294	+4.0
Mar, 2020	148,699	+1.6
Mar, 2021	157,796	+6.1
Mar, 2022	156,379	-0.9
Mar, 2023	155,353	-0.7
Mar, 2024	160,519	+3.3
Mar, 2025 Guidance	165,000	+2.8	8,500	+8.5	8,600	+7.6	118.3	+2.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	155,353	5,695	3.67	5.95	3.75	1.02	129.8
Mar, 2024	160,519	7,833	4.88	5.13	3.35	1.06	115.0
Mar, 2025 Guidance	165,000	8,500	5.15	5.10	3.40	1.08	118.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	207,615	10,958	11,610	7,598	172.9
Fiscal Year	Mar, 1997	Mar, 2015	Mar, 2015	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	84,767	5,251	5,422	3,562	81.1	42	May 12, 2022	J-GAAP
Oct - Mar, 2022	83,644	4,603	4,656	3,423	77.9	56	May 11, 2023	J-GAAP
Oct - Mar, 2023	86,224	5,016	5,084	3,570	81.3	60	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	91,937	5,888	5,788	3,495	79.5	60	Nov 6, 2024	J-GAAP
YoY	+6.6%	+17.4%	+13.8%	-2.1%	-2.1%

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	8,202	-2,780	2,360	-5,140	-3,788	30,158	19.82	J-GAAP
Mar, 2023	5,695	11,225	10,918	307	-3,349	38,129	25.11	J-GAAP
Mar, 2024	7,833	-5,112	92	-5,204	536	33,585	22.40	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, 2022	113,875	3,446	3,642	3,862	87.9	61.5	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	118,329	5,396	5,519	3,584	81.6	69.0	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	120,843	7,079	7,336	4,417	100.5	85.3	Jan 31, 2025	J-GAAP
YoY	+2.1%	+31.2%	+32.9%	+23.2%	+23.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	41,478	2,249	2,278	1,842	41.9	5.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	35,296	974	1,034	620	14.1	2.8	Jul 25, 2023	J-GAAP
Jul - Sep, 2023	38,999	1,843	1,876	863	19.7	4.7	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	44,034	2,579	2,609	2,101	47.8	5.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	42,190	2,437	2,475	1,469	33.4	5.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	34,497	266	323	110	2.5	0.8	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	38,566	2,346	2,489	1,595	36.3	6.1	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	47,780	4,467	4,524	2,712	61.7	9.3	Jan 31, 2025	J-GAAP
YoY	+8.5%	+73.2%	+73.4%	+29.1%	+29.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	42,776	0.0	Available in future release
Apr - Jun, 2020	33,807	+8.7
Jul - Sep, 2020	36,604	+4.0
Oct - Dec, 2020	44,281	+11.8
Jan - Mar, 2021	43,104	+0.8
Apr - Jun, 2021	34,871	+3.1
Jul - Sep, 2021	36,741	+0.4
Oct - Dec, 2021	43,667	-1.4
Jan - Mar, 2022	41,100	-4.6
Apr - Jun, 2022	33,581	-3.7
Jul - Sep, 2022	38,128	+3.8
Oct - Dec, 2022	42,166	-3.4
Jan - Mar, 2023	41,478	+0.9
Apr - Jun, 2023	35,296	+5.1
Jul - Sep, 2023	38,999	+2.3
Oct - Dec, 2023	44,034	+4.4
Jan - Mar, 2024	42,190	+1.7
Apr - Jun, 2024	34,497	-2.3
Jul - Sep, 2024	38,566	-1.1
Oct - Dec, 2024	47,780	+8.5	4,467	+73.2	4,524	+73.4	61.7	+29.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,189	4,926	4,993	3,062	69.6
Fiscal Year	Mar, 2007	Mar, 2015	Mar, 2015	Mar, 2015	Mar, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	10,793.58	62.3	152,194	94,867	66,425	0.09	May 12, 2022	J-GAAP
Mar, 2023	11,009.73	63.7	151,850	96,762	70,291	0.07	May 11, 2023	J-GAAP
Mar, 2024	2,276.83	66.7	149,926	100,051	72,884	0.10	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	66.6	153,099	101,948	74,662	0.10	Jan 31, 2025	J-GAAP

THE NIPPON ROAD CO.,LTD.(1884) Financial Results