2002 NISSHIN SEIFUN GROUP INC. - Financial Results

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2002

TSE Prime

NISSHIN SEIFUN GROUP INC.

1,830.0

JPY

+10.0

(+0.55%)

Dec 23, 2:27 pm JST

11.68

USD

Dec 23, 12:27 am EST

Result

PTS

outside of trading hours

1,830.1

Dec 23, 2:27 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, 2021	679,495	27,197	29,886	19,011	64.0	37	May 17, 2021	J-GAAP
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 Guidance	870,000	51,000	53,000	39,000	131.2	55	Oct 30, 2024	J-GAAP
YoY	+1.4%	+6.7%	+6.0%	+22.9%	+22.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	725,000	30,000	31,700	23,300	34	J-GAAP
	Oct 29, 2019	715,000	29,500	31,000	22,000	34	J-GAAP
Results	May 14, 2020	712,180	28,852	31,434	22,407	34	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Jan 28, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
	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	850,000	48,000	50,000	33,000	50	J-GAAP
	Jul 31, 2024	870,000	51,000	53,000	38,000	50	J-GAAP
	Oct 30, 2024	870,000	51,000	53,000	39,000	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	402,881	+10.6	Available in future release
Mar, 2001	402,937	0.0
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 Guidance	870,000	+1.4	51,000	+6.7	53,000	+6.0	131.2	+23.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	798,681	32,831	4.11	-2.38	-1.44	1.11	-34.9
Mar, 2024	858,248	47,791	5.57	6.87	4.12	1.11	106.7
Mar, 2025 Guidance	870,000	51,000	5.86	7.89	4.97	1.11	131.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	858,248	47,791	49,992	31,743	106.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	354,009	13,862	15,201	7,552	25.4	20	May 13, 2022	J-GAAP
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 Guidance	440,487	24,990	25,924	18,637	62.7	30	Oct 30, 2024	J-GAAP
YoY	+2.1%	+12.2%	+10.4%	+40.2%	+40.2%

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	29,430	26,316	41,833	-15,517	-17,850	68,728	9.50	J-GAAP
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

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	388,742	15,919	17,220	-37,795	-127.1	52.1	Oct 26, 2022	J-GAAP
Apr - Sep, 2023	426,881	25,511	26,511	18,446	62.0	53.0	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	429,513	26,010	27,076	20,363	68.5	51.1	Oct 30, 2024	J-GAAP
YoY	+0.6%	+2.0%	+2.1%	+10.4%	+10.4%

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	211,263	9,543	9,820	14,883	50.1	4.5	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	198,676	7,369	6,011	12,531	42.1	3.7	May 10, 2023	J-GAAP
Apr - Jun, 2023	208,191	11,860	13,099	8,742	29.4	5.7	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	218,690	13,651	13,412	9,704	32.6	6.2	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	223,800	16,383	16,810	11,071	37.2	7.3	Jan 30, 2024	J-GAAP
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
YoY	-1.4%	-6.3%	-6.4%	-1.9%	-1.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	190,148	+31.0	Available in future release
Jan - Mar, 2020	175,514	+29.2
Apr - Jun, 2020	165,685	+5.0
Jul - Sep, 2020	170,259	-9.8
Oct - Dec, 2020	178,030	-6.4
Jan - Mar, 2021	165,521	-5.7
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	12,790	-6.3	12,560	-6.4	32.0	-1.8

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, 2022	1,510.35	62.1	723,073	449,174	347,165	0.18	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	63.0	784,224	494,367	357,663	0.16	Oct 30, 2024	J-GAAP

NISSHIN SEIFUN GROUP INC.(2002) Financial Results