2327 NS Solutions Corporation - Financial Results

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2327

TSE Prime

NS Solutions Corporation

4,150

JPY

+52

(+1.27%)

Dec 23, 3:30 pm JST

26.50

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	251,992	24,549	25,101	16,982	92.8	26.25	Apr 28, 2021	J-GAAP
Mar, 2022	270,332	29,886	30,687	20,521	112.1	33	Apr 28, 2022	IFRS
Mar, 2023	291,688	31,738	32,101	22,000	120.2	37.50	Apr 28, 2023	IFRS
Mar, 2024	310,632	35,001	35,437	24,241	132.5	42.50	Apr 26, 2024	IFRS
Mar, 2025 Guidance	333,000	39,000	39,500	26,500	144.8	73	Oct 29, 2024	IFRS
YoY	+7.2%	+11.4%	+11.5%	+9.3%	+9.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	280,000	27,200	27,500	18,000	30	J-GAAP
	Jul 30, 2019	286,000	27,200	27,500	18,000	30	J-GAAP
	Oct 29, 2019	293,500	29,500	29,500	19,300	32.5	J-GAAP
	Feb 6, 2020	274,000	28,400	28,500	18,300	32.5	J-GAAP
Results	Apr 28, 2020	274,843	28,387	28,275	18,552	32.5	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jul 30, 2020
	Oct 27, 2020
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 29, 2021
	Feb 1, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 27, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	330,000	36,000	36,500	24,500	67*	IFRS
	Jul 30, 2024	330,000	37,000	37,500	25,200	67*	IFRS
	Oct 29, 2024	333,000	39,000	39,500	26,500	73*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	89,329	-5.4	Available in future release
Mar, 2001	96,837	+8.4
Mar, 2002	148,922	+53.8
Mar, 2003	153,097	+2.8
Mar, 2004	150,843	-1.5
Mar, 2005	146,526	-2.9
Mar, 2006	148,308	+1.2
Mar, 2007	156,479	+5.5
Mar, 2008	165,399	+5.7
Mar, 2009	161,539	-2.3
Mar, 2010	152,158	-5.8
Mar, 2011	159,697	+5.0
Mar, 2012	161,579	+1.2
Mar, 2013	172,005	+6.5
Mar, 2014	179,953	+4.6
Mar, 2015	205,651	+14.3
Mar, 2016	218,530	+6.3
Mar, 2017	227,951	+4.3
Mar, 2018	230,860	+1.3
Mar, 2019	255,116	+10.5
Mar, 2020	274,843	+7.7
Mar, 2021	251,992	-8.3
Mar, 2022	270,332	+7.3
Mar, 2023	291,688	+7.9
Mar, 2024	310,632	+6.5
Mar, 2025 Guidance	333,000	+7.2	39,000	+11.4	39,500	+11.5	144.8	+9.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	291,688	31,738	10.9	11.05	6.81	0.90	120.2
Mar, 2024	310,632	35,001	11.3	11.09	6.98	0.89	132.5
Mar, 2025 Guidance	333,000	39,000	11.7	10.49	6.62	0.83	144.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	310,632	35,001	35,437	24,241	132.5
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	139,545	15,717	16,188	11,061	60.4	18	Apr 28, 2022	IFRS
Oct - Mar, 2022	157,003	17,734	17,865	12,603	68.9	20	Apr 28, 2023	IFRS
Oct - Mar, 2023	165,858	20,359	20,425	14,741	80.6	22.50	Apr 26, 2024	IFRS
Oct - Mar, 2024 Guidance	176,388	20,875	21,343	14,314	78.2	36.50	Oct 29, 2024	IFRS
YoY	+6.3%	+2.5%	+4.5%	-2.9%	-2.9%

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, 2022	29,886	29,866	38,406	-8,540	-12,939	95,706	29.38	IFRS
Mar, 2023	31,738	20,397	26,032	-5,635	-14,943	101,322	31.67	IFRS
Mar, 2024	35,001	17,584	26,154	-8,570	-15,078	103,975	27.75	IFRS

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	134,685	14,004	14,236	9,397	51.4	44.3	Oct 27, 2022	IFRS
Apr - Sep, 2023	144,774	14,642	15,012	9,500	51.9	42.4	Oct 27, 2023	IFRS
Apr - Sep, 2024	156,612	18,125	18,157	12,186	66.6	46.0	Oct 29, 2024	IFRS
YoY	+8.2%	+23.8%	+20.9%	+28.3%	+28.3%

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	72,095	8,319	8,352	5,702	31.2	11.5	Feb 3, 2023	IFRS
Jan - Mar, 2023	84,908	9,415	9,513	6,901	37.7	11.1	Apr 28, 2023	IFRS
Apr - Jun, 2023	68,773	6,581	6,875	4,022	22.0	9.6	Jul 28, 2023	IFRS
Jul - Sep, 2023	76,001	8,061	8,137	5,478	29.9	10.6	Oct 27, 2023	IFRS
Oct - Dec, 2023	75,345	8,653	8,694	5,983	32.7	11.5	Feb 2, 2024	IFRS
Jan - Mar, 2024	90,513	11,706	11,731	8,758	47.9	12.9	Apr 26, 2024	IFRS
Apr - Jun, 2024	76,826	8,815	9,021	5,381	29.4	11.5	Jul 30, 2024	IFRS
Jul - Sep, 2024	79,786	9,310	9,136	6,805	37.2	11.7	Oct 29, 2024	IFRS
YoY	+5.0%	+15.5%	+12.3%	+24.2%	+24.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	61,660	+5.0	Available in future release
Jan - Mar, 2020	76,424	-2.2
Apr - Jun, 2020	56,644	-17.4
Jul - Sep, 2020	62,424	-8.5
Oct - Dec, 2020	60,913	-1.2
Jan - Mar, 2021	72,011	-5.8
Apr - Jun, 2021	65,519	+15.7
Jul - Sep, 2021	65,268	+4.6
Oct - Dec, 2021	64,831	+6.4
Jan - Mar, 2022	74,714	+3.8
Apr - Jun, 2022	65,132	-0.6
Jul - Sep, 2022	69,553	+6.6
Oct - Dec, 2022	72,095	+11.2
Jan - Mar, 2023	84,908	+13.6
Apr - Jun, 2023	68,773	+5.6
Jul - Sep, 2023	76,001	+9.3
Oct - Dec, 2023	75,345	+4.5
Jan - Mar, 2024	90,513	+6.6
Apr - Jun, 2024	76,826	+11.7
Jul - Sep, 2024	79,786	+5.0	9,310	+15.5	9,136	+12.3	37.2	+24.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	90,513	11,706	11,731	8,758	47.9
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
Mar, 2022	2,162.09	60.7	325,764	197,831	134,844	0.16	Apr 28, 2022	IFRS
Mar, 2023	2,191.60	62.7	319,908	200,523	153,016	0.12	Apr 28, 2023	IFRS
Mar, 2024	2,588.51	63.2	374,637	236,829	174,625	0.15	Apr 26, 2024	IFRS
Apr - Sep, 2024	ー	63.2	400,012	252,735	234,224	0.13	Oct 29, 2024	IFRS

NS Solutions Corporation(2327) Financial Results