2393 Nippon Care Supply Co.,Ltd. - 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.

2393

TSE Standard

Nippon Care Supply Co.,Ltd.

1,906

JPY

(+0.32%)

Dec 23, 3:30 pm JST

12.17

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	21,017	2,613	2,636	1,732	111.5	46	May 7, 2021	J-GAAP
Mar, 2022	23,297	2,327	2,362	1,675	107.8	60	May 10, 2022	J-GAAP
Mar, 2023	25,892	2,117	2,142	1,514	97.5	70	May 10, 2023	J-GAAP
Mar, 2024	28,592	2,173	2,200	1,578	101.6	70	May 8, 2024	J-GAAP
Mar, 2025 Guidance	31,500	2,500	2,500	1,800	115.9	70	May 8, 2024	J-GAAP
YoY	+10.2%	+15.0%	+13.6%	+14.1%	+14.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	18,400	2,200	2,200	1,430	46	J-GAAP
Results	May 8, 2020	19,097	2,155	2,164	1,494	46	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Jan 29, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Jan 28, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	31,500	2,500	2,500	1,800	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	72	+3,500.0	Available in future release
Jan, 2001	2,190	+2,941.7
Jan, 2002	6,155	+181.1
Jan, 2003	9,534	+54.9
Jan, 2004	11,920	+25.0
Jan, 2005	12,465	+4.6
Jan, 2006	11,969	-4.0
Jan, 2007	10,294	-14.0
Mar, 2008 Changed	9,125	－
Mar, 2009	8,060	-11.7
Mar, 2010	8,371	+3.9
Mar, 2011	8,632	+3.1
Mar, 2012	8,952	+3.7
Mar, 2013	9,658	+7.9
Mar, 2014	10,883	+12.7
Mar, 2015	12,131	+11.5
Mar, 2016	13,707	+13.0
Mar, 2017	15,020	+9.6
Mar, 2018	16,331	+8.7
Mar, 2019	17,379	+6.4
Mar, 2020	19,097	+9.9
Mar, 2021	21,017	+10.1
Mar, 2022	23,297	+10.8
Mar, 2023	25,892	+11.1
Mar, 2024	28,592	+10.4
Mar, 2025 Guidance	31,500	+10.2	2,500	+15.0	2,500	+13.6	115.9	+14.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	25,892	2,117	8.18	9.59	6.81	1.16	97.5
Mar, 2024	28,592	2,173	7.60	9.68	6.50	1.18	101.6
Mar, 2025 Guidance	31,500	2,500	7.94	11.08	6.80	1.19	115.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,592	3,194	3,264	1,853	111.5
Fiscal Year	Mar, 2024	Jan, 2005	Jan, 2005	Jan, 2003	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	11,952	1,128	1,146	851	54.8	60	May 10, 2022	J-GAAP
Oct - Mar, 2022	13,213	1,154	1,150	864	55.6	70	May 10, 2023	J-GAAP
Oct - Mar, 2023	14,813	1,174	1,188	897	57.7	70	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,827	1,349	1,330	1,024	65.9	70	Oct 29, 2024	J-GAAP
YoY	+6.8%	+14.9%	+12.0%	+14.2%	+14.1%

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	2,327	794	53	741	-724	1,748	8.20	J-GAAP
Mar, 2023	2,117	125	-7	132	-381	1,491	6.43	J-GAAP
Mar, 2024	2,173	-436	339	-775	-343	711	2.80	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	12,679	963	992	650	41.9	46.3	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	13,779	999	1,012	681	43.9	46.0	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	15,673	1,151	1,170	776	50.0	46.8	Oct 29, 2024	J-GAAP
YoY	+13.7%	+15.2%	+15.6%	+14.0%	+14.0%

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	6,568	665	659	433	27.9	10.1	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	6,645	489	491	431	27.7	7.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	6,803	398	405	279	18.0	5.9	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	6,976	601	607	402	25.9	8.6	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	7,317	584	593	383	24.7	8.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	7,496	590	595	514	33.1	7.9	May 8, 2024	J-GAAP
Apr - Jun, 2024	7,687	506	522	347	22.4	6.6	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	7,986	645	648	429	27.6	8.1	Oct 29, 2024	J-GAAP
YoY	+14.5%	+7.3%	+6.8%	+6.7%	+6.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,814	+9.4	Available in future release
Jan - Mar, 2020	4,927	+12.1
Apr - Jun, 2020	5,046	+10.2
Jul - Sep, 2020	5,061	+5.9
Oct - Dec, 2020	5,419	+12.6
Jan - Mar, 2021	5,491	+11.4
Apr - Jun, 2021	5,611	+11.2
Jul - Sep, 2021	5,734	+13.3
Oct - Dec, 2021	5,936	+9.5
Jan - Mar, 2022	6,016	+9.6
Apr - Jun, 2022	6,234	+11.1
Jul - Sep, 2022	6,445	+12.4
Oct - Dec, 2022	6,568	+10.6
Jan - Mar, 2023	6,645	+10.5
Apr - Jun, 2023	6,803	+9.1
Jul - Sep, 2023	6,976	+8.2
Oct - Dec, 2023	7,317	+11.4
Jan - Mar, 2024	7,496	+12.8
Apr - Jun, 2024	7,687	+13.0
Jul - Sep, 2024	7,986	+14.5	645	+7.3	648	+6.8	27.6	+6.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,986	880	898	514	33.1
Fiscal Year	Sep, 2024	Oct, 2004	Oct, 2004	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	997.50	72.7	21,319	15,498	11,356	0.00	May 10, 2022	J-GAAP
Mar, 2023	1,034.42	69.4	23,171	16,072	11,938	0.04	May 10, 2023	J-GAAP
Mar, 2024	1,064.29	65.1	25,401	16,536	12,428	0.08	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	61.4	26,456	16,242	12,117	0.19	Oct 29, 2024	J-GAAP

Nippon Care Supply Co.,Ltd.(2393) Financial Results