2002 NISSHIN SEIFUN GROUP INC. - Financial Results

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2002

TSE Prime

NISSHIN SEIFUN GROUP INC.

2,039.5

JPY

+2.0

(+0.10%)

Mar 13, 3:30 pm JST

12.79

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

2,025

Mar 13, 11:49 pm JST

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	679,736	29,430	32,626	17,509	58.9	39	May 13, 2022	J-GAAP
Mar, 2023	798,681	32,831	33,051	-10,381	-34.9	40	May 10, 2023	J-GAAP
Mar, 2024	858,248	47,791	49,992	31,743	106.7	45	May 15, 2024	J-GAAP
Mar, 2025	851,486	46,380	49,210	34,684	117.3	55	May 15, 2025	J-GAAP
Mar, 2026 Guidance	870,000	47,000	50,000	30,000	106.3	60	Oct 30, 2025	J-GAAP
YoY	+2.2%	+1.3%	+1.6%	-13.5%	-9.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	700,000	26,000	27,000	17,000	35	J-GAAP
	Jan 28, 2021	700,000	26,000	27,000	17,000	37	J-GAAP
Results	May 17, 2021	679,495	27,197	29,886	19,011	37	J-GAAP
Mar, 2022	May 17, 2021	Available in future release
	Jul 27, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 19, 2022
	Jan 30, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 27, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Jul 31, 2024
	Oct 30, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	870,000	50,000	53,000	39,000	60	J-GAAP
	Oct 30, 2025	870,000	47,000	50,000	30,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	402,937	0.0	Available in future release
Mar, 2002	397,173	-1.4
Mar, 2003	402,313	+1.3
Mar, 2004	434,125	+7.9
Mar, 2005	416,222	-4.1
Mar, 2006	421,359	+1.2
Mar, 2007	418,190	-0.8
Mar, 2008	431,858	+3.3
Mar, 2009	466,671	+8.1
Mar, 2010	443,728	-4.9
Mar, 2011	424,156	-4.4
Mar, 2012	441,963	+4.2
Mar, 2013	455,566	+3.1
Mar, 2014	495,930	+8.9
Mar, 2015	526,144	+6.1
Mar, 2016	556,701	+5.8
Mar, 2017	532,040	-4.4
Mar, 2018	540,094	+1.5
Mar, 2019	565,343	+4.7
Mar, 2020	712,180	+26.0
Mar, 2021	679,495	-4.6
Mar, 2022	679,736	0.0
Mar, 2023	798,681	+17.5
Mar, 2024	858,248	+7.5
Mar, 2025	851,486	-0.8
Mar, 2026 Guidance	870,000	+2.2	47,000	+1.3	50,000	+1.6	106.3	-9.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	858,248	47,791	5.57	6.87	4.12	1.11	106.7
Mar, 2025	851,486	46,380	5.45	7.04	4.29	1.05	117.3
Mar, 2026 Guidance	870,000	47,000	5.40	5.89	3.53	1.02	106.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	858,248	47,791	49,992	34,684	117.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	409,939	16,912	15,831	27,414	92.2	21	May 10, 2023	J-GAAP
Oct - Mar, 2023	431,367	22,280	23,481	13,297	44.7	24	May 15, 2024	J-GAAP
Oct - Mar, 2024	421,973	20,370	22,134	14,321	48.5	30	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	438,690	24,367	25,212	19,675	69.7	30	Oct 30, 2025	J-GAAP
YoY	+4.0%	+19.6%	+13.9%	+37.4%	+43.9%

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	32,831	23,909	23,422	487	-10,625	82,971	11.62	J-GAAP
Mar, 2024	47,791	42,250	73,194	-30,944	-19,539	107,681	13.03	J-GAAP
Mar, 2025	46,380	20,248	55,209	-34,961	-35,432	92,005	11.65	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	650,681	41,894	43,321	29,517	99.3	86.7	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	647,441	39,470	41,940	30,538	102.7	85.2	Jan 28, 2025	J-GAAP
Apr - Dec, 2025	653,955	37,498	41,295	22,921	79.3	82.6	Jan 30, 2026	J-GAAP
YoY	+1.0%	-5.0%	-1.5%	-24.9%	-22.8%

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	207,567	5,897	6,671	2,226	7.5	2.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	213,874	13,220	14,516	10,845	36.5	6.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	215,639	12,790	12,560	9,518	32.0	5.9	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	217,928	13,460	14,864	10,175	34.2	6.2	Jan 28, 2025	J-GAAP
Jan - Mar, 2025	204,045	6,910	7,270	4,146	14.0	3.4	May 15, 2025	J-GAAP
Apr - Jun, 2025	215,364	11,296	12,932	11,620	40.1	5.2	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	215,946	11,337	11,856	-1,295	-4.5	5.2	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	222,645	14,865	16,507	12,596	43.6	6.7	Jan 30, 2026	J-GAAP
YoY	+2.2%	+10.4%	+11.1%	+23.8%	+27.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	165,521	-5.7	Available in future release
Apr - Jun, 2021	159,220	-3.9
Jul - Sep, 2021	166,507	-2.2
Oct - Dec, 2021	179,583	+0.9
Jan - Mar, 2022	174,426	+5.4
Apr - Jun, 2022	189,296	+18.9
Jul - Sep, 2022	199,446	+19.8
Oct - Dec, 2022	211,263	+17.6
Jan - Mar, 2023	198,676	+13.9
Apr - Jun, 2023	208,191	+10.0
Jul - Sep, 2023	218,690	+9.6
Oct - Dec, 2023	223,800	+5.9
Jan - Mar, 2024	207,567	+4.5
Apr - Jun, 2024	213,874	+2.7
Jul - Sep, 2024	215,639	-1.4
Oct - Dec, 2024	217,928	-2.6
Jan - Mar, 2025	204,045	-1.7
Apr - Jun, 2025	215,364	+0.7
Jul - Sep, 2025	215,946	+0.1
Oct - Dec, 2025	222,645	+2.2	14,865	+10.4	16,507	+11.1	43.6	+27.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	223,800	16,383	16,810	14,883	50.1
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,425.24	59.4	713,874	423,833	325,181	0.20	May 10, 2023	J-GAAP
Mar, 2024	1,682.11	60.5	826,702	500,302	344,428	0.17	May 15, 2024	J-GAAP
Mar, 2025	1,674.04	61.4	789,713	485,005	341,375	0.17	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	59.9	850,015	509,147	346,906	0.17	Jan 30, 2026	J-GAAP

NISSHIN SEIFUN GROUP INC.(2002) Financial Results