2325 NJS Co.,Ltd. - Financial Results

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2325

TSE Prime

NJS Co.,Ltd.

3,720

JPY

+20

(+0.54%)

Dec 23, 3:30 pm JST

23.75

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
Dec, 2020	18,951	2,469	2,507	1,703	178.7	55	Feb 12, 2021	J-GAAP
Dec, 2021	19,315	2,758	2,859	1,929	202.4	65	Feb 14, 2022	J-GAAP
Dec, 2022	19,231	1,934	2,012	1,726	181.0	75	Feb 14, 2023	J-GAAP
Dec, 2023	22,027	1,618	1,704	1,997	209.3	85	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	22,500	2,900	2,950	2,100	220.7	95	Aug 13, 2024	J-GAAP
YoY	+2.1%	+79.2%	+73.1%	+5.2%	+5.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	17,400	2,150	2,200	1,450	50	J-GAAP
Results	Feb 13, 2020	17,341	2,256	2,311	1,677	50	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Dec 21, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Dec 20, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 10, 2023
	Nov 28, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	22,500	2,300	2,350	1,550	90	J-GAAP
	Aug 13, 2024	22,500	2,900	2,950	2,100	95	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	19,918	-2.1	Available in future release
Dec, 2000 Changed	2,227	－
Dec, 2001	18,977	+752.1
Dec, 2002	17,031	-10.3
Dec, 2003	15,964	-6.3
Dec, 2004	15,620	-2.2
Dec, 2005	14,200	-9.1
Dec, 2006	13,582	-4.4
Dec, 2007	13,075	-3.7
Dec, 2008	13,393	+2.4
Dec, 2009	14,141	+5.6
Dec, 2010	14,063	-0.6
Dec, 2011	14,257	+1.4
Dec, 2012	13,605	-4.6
Dec, 2013	15,159	+11.4
Dec, 2014	14,859	-2.0
Dec, 2015	17,849	+20.1
Dec, 2016	16,402	-8.1
Dec, 2017	16,587	+1.1
Dec, 2018	18,265	+10.1
Dec, 2019	17,341	-5.1
Dec, 2020	18,951	+9.3
Dec, 2021	19,315	+1.9
Dec, 2022	19,231	-0.4
Dec, 2023	22,027	+14.5
Dec, 2024 Guidance	22,500	+2.1	2,900	+79.2	2,950	+73.1	220.7	+5.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	19,231	1,934	10.1	7.76	6.20	0.69	181.0
Dec, 2023	22,027	1,618	7.35	8.40	6.93	0.76	209.3
Dec, 2024 Guidance	22,500	2,900	12.9	8.19	6.77	0.73	220.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,027	2,887	2,893	1,997	209.3
Fiscal Year	Dec, 2023	Dec, 2018	Dec, 2018	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	8,368	276	286	153	16.1	35	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	8,010	-640	-645	-418	-43.8	40	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	9,405	-723	-722	349	36.6	45	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	9,149	-343	-403	-182	-19.1	50	Aug 13, 2024	J-GAAP
YoY	-2.7%	+52.6%	+44.2%	－	－

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
Dec, 2021	2,758	-324	227	-551	-556	13,460	48.92	J-GAAP
Dec, 2022	1,934	1,003	1,953	-950	-866	13,980	49.61	J-GAAP
Dec, 2023	1,618	3,943	1,524	2,419	-771	17,188	58.28	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
Jan - Sep, 2022	14,519	1,971	2,097	1,813	190.1	104.2	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	16,996	1,681	1,777	1,296	135.9	104.3	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	17,171	2,702	2,787	1,865	195.9	94.5	Nov 11, 2024	J-GAAP
YoY	+1.0%	+60.7%	+56.8%	+43.9%	+44.2%

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	4,712	-37	-85	-87	-9.1	-0.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	6,849	1,561	1,586	1,071	112.3	22.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,773	780	840	577	60.5	13.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,374	-660	-649	-352	-36.9	-15.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	5,031	-63	-73	701	73.5	-1.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	8,354	2,706	2,764	1,825	191.4	32.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	4,997	537	589	457	48.0	10.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,820	-541	-566	-417	-43.8	-14.2	Nov 11, 2024	J-GAAP
YoY	-12.7%	+18.0%	+12.8%	-18.5%	-18.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,878	-13.1	Available in future release
Jan - Mar, 2020	5,882	+4.7
Apr - Jun, 2020	5,727	+9.9
Jul - Sep, 2020	3,831	+45.4
Oct - Dec, 2020	3,511	-9.5
Jan - Mar, 2021	5,601	-4.8
Apr - Jun, 2021	5,346	-6.7
Jul - Sep, 2021	2,833	-26.1
Oct - Dec, 2021	5,535	+57.6
Jan - Mar, 2022	6,396	+14.2
Apr - Jun, 2022	4,825	-9.7
Jul - Sep, 2022	3,298	+16.4
Oct - Dec, 2022	4,712	-14.9
Jan - Mar, 2023	6,849	+7.1
Apr - Jun, 2023	5,773	+19.6
Jul - Sep, 2023	4,374	+32.6
Oct - Dec, 2023	5,031	+6.8
Jan - Mar, 2024	8,354	+22.0
Apr - Jun, 2024	4,997	-13.4
Jul - Sep, 2024	3,820	-12.7	-541	+18.0	-566	+12.8	-43.8	-18.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,354	2,706	2,764	1,825	191.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	2,250.65	78.0	27,516	21,455	21,061	0.00	Feb 14, 2022	J-GAAP
Dec, 2022	2,413.81	81.7	28,178	23,030	22,473	0.00	Feb 14, 2023	J-GAAP
Dec, 2023	2,566.90	83.0	29,493	24,490	23,705	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	2,695.69	82.7	31,023	25,649	24,710	ー	Nov 11, 2024	J-GAAP

NJS Co.,Ltd.(2325) Financial Results