2162 nms Holdings Corporation - Financial Results

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2162

TSE Standard

nms Holdings Corporation

363

JPY

-2

(-0.55%)

Dec 23, 3:30 pm JST

2.31

USD

Dec 23, 1:30 am EST

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	54,856	689	158	-735	-44.1	4	May 14, 2021	J-GAAP
Mar, 2022	63,277	-361	122	-1,980	-121.2	5	May 13, 2022	J-GAAP
Mar, 2023	79,033	1,537	1,426	505	32.5	6	May 15, 2023	J-GAAP
Mar, 2024	72,874	1,888	1,570	737	47.4	7	May 15, 2024	J-GAAP
Mar, 2025 Guidance	75,000	2,100	1,900	1,300	83.6	14	May 15, 2024	J-GAAP
YoY	+2.9%	+11.2%	+21.0%	+76.4%	+76.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	72,000	1,300	1,000	850	5	J-GAAP
	Apr 17, 2020	62,700	915	545	295	5	J-GAAP
Results	May 15, 2020	62,611	920	541	280	5	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 7, 2020
	Apr 30, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 10, 2022
	May 2, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Sep 13, 2022
	Jan 30, 2023
	Feb 13, 2023
	Apr 19, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 30, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	75,000	2,100	1,900	1,300	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2005	6,720	－	Available in future release
Mar, 2006	13,701	+103.9
Mar, 2007	15,322	+11.8
Mar, 2008	16,963	+10.7
Mar, 2009	14,822	-12.6
Mar, 2010	11,224	-24.3
Mar, 2011	20,675	+84.2
Mar, 2012	31,832	+54.0
Mar, 2013	38,869	+22.1
Mar, 2014	41,905	+7.8
Mar, 2015	49,245	+17.5
Mar, 2016	62,179	+26.3
Mar, 2017	54,581	-12.2
Mar, 2018	54,172	-0.7
Mar, 2019	57,759	+6.6
Mar, 2020	62,611	+8.4
Mar, 2021	54,856	-12.4
Mar, 2022	63,277	+15.4
Mar, 2023	79,033	+24.9
Mar, 2024	72,874	-7.8
Mar, 2025 Guidance	75,000	+2.9	2,100	+11.2	1,900	+21.0	83.6	+76.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	79,033	1,537	1.94	19.46	1.37	2.14	32.5
Mar, 2024	72,874	1,888	2.59	25.24	1.97	1.95	47.4
Mar, 2025 Guidance	75,000	2,100	2.80	36.32	3.54	2.04	83.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	79,033	1,940	1,570	1,356	69.3
Fiscal Year	Mar, 2023	Mar, 2016	Mar, 2024	Mar, 2012	Mar, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2021	30,430	-237	51	-282	-16.9	0	Nov 12, 2021	J-GAAP
Apr - Sep, 2022	35,818	-155	505	208	13.4	0	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	36,274	498	889	560	36.0	0	Nov 13, 2023	J-GAAP
Apr - Sep, 2024 Guidance	37,000	900	1,600	1,300	83.6	0	Jul 29, 2024	J-GAAP
YoY	+2.0%	+80.7%	+80.0%	+132.1%	+132.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	May 14, 2021	32,000	170	330	10	0	J-GAAP
	Oct 29, 2021	30,400	-235	50	-280	0	J-GAAP
Results	Nov 12, 2021	30,430	-237	51	-282	0	J-GAAP
Sep, 2022	May 13, 2022	Available in future release
	Sep 13, 2022
	Oct 31, 2022
Results	Nov 14, 2022
Sep, 2023	May 15, 2023
	Jul 31, 2023
Results	Nov 13, 2023
Sep, 2024	May 15, 2024	35,000	500	250	100	0	J-GAAP
	Jul 29, 2024	37,000	900	1,600	1,300	0	J-GAAP

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	-361	-2,476	-1,550	-926	2,601	5,106	14.65	J-GAAP
Mar, 2023	1,537	-1,866	-253	-1,613	-530	3,041	7.81	J-GAAP
Mar, 2024	1,888	3,720	4,772	-1,052	-3,092	4,203	11.68	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2022	16,444	-211	16	-100	-6.5	3.2	Aug 5, 2022	J-GAAP
Apr - Jun, 2023	18,565	483	698	496	31.9	78.5	Aug 7, 2023	J-GAAP
Apr - Jun, 2024	17,508	400	764	562	36.2	47.8	Aug 9, 2024	J-GAAP
YoY	-5.7%	-17.2%	+9.5%	+13.3%	+13.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2022	19,374	56	489	308	19.8	0.3	Nov 14, 2022	J-GAAP
Oct - Dec, 2022	21,493	795	775	572	36.8	3.7	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	21,722	897	146	-275	-17.7	4.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	18,565	483	698	496	31.9	2.6	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	17,709	15	191	64	4.1	0.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	18,408	610	270	216	13.9	3.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	18,192	780	411	-39	-2.5	4.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	17,508	400	764	562	36.2	2.3	Aug 9, 2024	J-GAAP
YoY	-5.7%	-17.2%	+9.5%	+13.3%	+13.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2019	15,859	+13.5	Available in future release
Oct - Dec, 2019	15,485	+6.4
Jan - Mar, 2020	16,018	+3.4
Apr - Jun, 2020	13,725	-10.0
Jul - Sep, 2020	12,324	-22.3
Oct - Dec, 2020	13,873	-10.4
Jan - Mar, 2021	14,934	-6.8
Apr - Jun, 2021	14,944	+8.9
Jul - Sep, 2021	15,486	+25.7
Oct - Dec, 2021	15,311	+10.4
Jan - Mar, 2022	17,536	+17.4
Apr - Jun, 2022	16,444	+10.0
Jul - Sep, 2022	19,374	+25.1
Oct - Dec, 2022	21,493	+40.4
Jan - Mar, 2023	21,722	+23.9
Apr - Jun, 2023	18,565	+12.9
Jul - Sep, 2023	17,709	-8.6
Oct - Dec, 2023	18,408	-14.4
Jan - Mar, 2024	18,192	-16.3
Apr - Jun, 2024	17,508	-5.7	400	-17.2	764	+9.5	36.2	+13.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,722	897	775	1,273	64.0
Fiscal Year	Mar, 2023	Mar, 2023	Dec, 2022	Sep, 2011	Sep, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	172.75	7.7	34,842	2,685	3,439	8.10	May 13, 2022	J-GAAP
Mar, 2023	161.19	6.4	38,932	2,505	3,482	9.26	May 15, 2023	J-GAAP
Mar, 2024	214.54	9.3	35,976	3,334	4,489	6.05	May 15, 2024	J-GAAP
Apr - Jun, 2024	ー	9.8	36,703	3,579	4,943	5.86	Aug 9, 2024	J-GAAP

nms Holdings Corporation(2162) Financial Results