2127 Nihon M&A Center Holdings Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2127

TSE Prime

Nihon M&A Center Holdings Inc.

650.6

JPY

-2.5

(-0.38%)

Dec 23, 3:30 pm JST

4.15

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

648.2

Dec 23, 5:12 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	34,795	15,336	15,468	10,678	32.5	14	Apr 30, 2021	J-GAAP
Mar, 2022	40,401	16,430	16,864	11,437	34.6	18	Apr 28, 2022	J-GAAP
Mar, 2023	41,315	15,298	15,472	9,842	29.8	23	Apr 28, 2023	J-GAAP
Mar, 2024	44,136	16,066	16,518	10,727	33.0	23	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	48,900	17,000	17,000	11,000	34.7	29	Apr 30, 2024	J-GAAP
YoY	+10.8%	+5.8%	+2.9%	+2.5%	+5.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	32,400	13,500	13,500	9,120	11.5	J-GAAP
Results	May 15, 2020	32,009	14,247	14,467	10,273	13	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 30, 2020
	Oct 30, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Oct 28, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jul 29, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	48,900	17,000	17,000	11,000	29	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	426	－	Available in future release
Mar, 2003	675	+58.5
Mar, 2004	851	+26.1
Mar, 2005	1,469	+72.6
Mar, 2006	2,099	+42.9
Mar, 2007	2,631	+25.3
Mar, 2008	3,423	+30.1
Mar, 2009	4,009	+17.1
Mar, 2010	3,655	-8.8
Mar, 2011	5,008	+37.0
Mar, 2012	6,005	+19.9
Mar, 2013	7,214	+20.1
Mar, 2014	10,547	+46.2
Mar, 2015	12,227	+15.9
Mar, 2016	14,778	+20.9
Mar, 2017	19,069	+29.0
Mar, 2018	24,625	+29.1
Mar, 2019	28,463	+15.6
Mar, 2020	32,009	+12.5
Mar, 2021	34,795	+8.7
Mar, 2022	40,401	+16.1
Mar, 2023	41,315	+2.3
Mar, 2024	44,136	+6.8
Mar, 2025 Guidance	48,900	+10.8	17,000	+5.8	17,000	+2.9	34.7	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	41,315	15,298	37.0	18.72	15.79	0.66	29.8
Mar, 2024	44,136	16,066	36.4	21.82	17.25	0.71	33.0
Mar, 2025 Guidance	48,900	17,000	34.8	24.97	19.89	0.88	34.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,136	16,430	16,864	11,437	34.6
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	16,981	4,882	5,323	3,616	10.9	9	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	21,216	7,300	7,500	4,775	14.4	12	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	24,965	9,962	10,409	7,024	21.6	12	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	30,309	11,076	11,010	7,261	22.9	15	Oct 30, 2024	J-GAAP
YoY	+21.4%	+11.2%	+5.8%	+3.4%	+5.8%

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	16,430	11,369	11,099	270	-5,943	47,300	80.28	J-GAAP
Mar, 2023	15,298	4,154	8,153	-3,999	-6,093	45,400	69.03	J-GAAP
Mar, 2024	16,066	-7,677	10,547	-18,224	-15,232	22,303	38.03	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	20,099	7,998	7,972	5,067	15.3	51.5	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	19,171	6,104	6,109	3,703	11.4	37.0	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	18,591	5,924	5,990	3,739	11.8	35.2	Oct 30, 2024	J-GAAP
YoY	-3.0%	-2.9%	-1.9%	+1.0%	+3.9%

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	9,777	3,117	3,073	2,030	6.1	31.9	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	11,439	4,183	4,427	2,745	8.3	36.6	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	8,246	1,716	1,640	925	2.8	20.8	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	10,925	4,388	4,469	2,778	8.5	40.2	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	11,976	5,130	5,567	3,603	11.1	42.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	12,989	4,832	4,842	3,421	10.5	37.2	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	7,638	1,603	1,546	869	2.7	21.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	10,953	4,321	4,444	2,870	9.1	39.5	Oct 30, 2024	J-GAAP
YoY	+0.3%	-1.5%	-0.6%	+3.3%	+6.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,461	+1.5	Available in future release
Jan - Mar, 2020	5,852	+1.8
Apr - Jun, 2020	8,868	+15.2
Jul - Sep, 2020	9,495	-5.0
Oct - Dec, 2020	9,469	+11.9
Jan - Mar, 2021	6,963	+19.0
Apr - Jun, 2021	11,727	+32.2
Jul - Sep, 2021	11,693	+23.1
Oct - Dec, 2021	10,853	+14.6
Jan - Mar, 2022	6,128	-12.0
Apr - Jun, 2022	9,068	-22.7
Jul - Sep, 2022	11,031	-5.7
Oct - Dec, 2022	9,777	-9.9
Jan - Mar, 2023	11,439	+86.7
Apr - Jun, 2023	8,246	-9.1
Jul - Sep, 2023	10,925	-1.0
Oct - Dec, 2023	11,976	+22.5
Jan - Mar, 2024	12,989	+13.6
Apr - Jun, 2024	7,638	-7.4
Jul - Sep, 2024	10,953	+0.3	4,321	-1.5	4,444	-0.6	9.1	+7.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,989	5,806	5,781	3,926	11.9
Fiscal Year	Mar, 2024	Jun, 2021	Sep, 2021	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	153.51	86.1	58,919	50,743	47,822	ー	Apr 28, 2022	J-GAAP
Mar, 2023	164.48	82.8	65,765	54,431	51,052	ー	Apr 28, 2023	J-GAAP
Mar, 2024	138.41	74.9	58,640	43,897	54,158	0.14	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	79.7	55,303	44,049	54,092	0.13	Oct 30, 2024	J-GAAP

Nihon M&A Center Holdings Inc.(2127) Financial Results