2499 NIHONWASOU HOLDINGS,INC. - Financial Results

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2499

TSE Standard

NIHONWASOU HOLDINGS,INC.

309

JPY

-2

(-0.64%)

Dec 23, 3:30 pm JST

1.97

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	4,550	160	156	94	10.4	7	Feb 12, 2021	J-GAAP
Dec, 2021	5,058	445	448	270	29.9	12	Feb 14, 2022	J-GAAP
Dec, 2022	4,770	419	392	236	26.1	13	Feb 14, 2023	J-GAAP
Dec, 2023	4,504	393	352	172	19.1	14	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	4,650	426	382	237	26.1	14	Nov 13, 2024	J-GAAP
YoY	+3.2%	+8.4%	+8.5%	+37.8%	+37.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	5,584	611	551	311	13	J-GAAP
Results	Feb 14, 2020	5,510	626	568	359	13	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Jun 17, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 13, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 14, 2023
	Nov 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	4,650	426	382	237	13	J-GAAP
	Nov 13, 2024	4,650	426	382	237	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2002	471	－	Available in future release
Apr, 2003	733	+55.6
Apr, 2004	3,370	+359.8
Apr, 2005	5,437	+61.3
Apr, 2006	5,841	+7.4
Apr, 2007	6,274	+7.4
Apr, 2008	6,411	+2.2
Dec, 2008 Changed	3,934	－
Dec, 2009	5,950	+51.2
Dec, 2010	6,310	+6.1
Dec, 2011	6,538	+3.6
Dec, 2012	5,467	-16.4
Dec, 2013	6,056	+10.8
Dec, 2014	5,776	-4.6
Dec, 2015	4,978	-13.8
Dec, 2016	4,841	-2.8
Dec, 2017	5,246	+8.4
Dec, 2018	5,659	+7.9
Dec, 2019	5,510	-2.6
Dec, 2020	4,550	-17.4
Dec, 2021	5,058	+11.2
Dec, 2022	4,770	-5.7
Dec, 2023	4,504	-5.6
Dec, 2024 Guidance	4,650	+3.2	426	+8.4	382	+8.5	26.1	+36.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	4,770	419	8.78	7.05	2.66	0.54	26.1
Dec, 2023	4,504	393	8.73	5.02	1.91	0.50	19.1
Dec, 2024 Guidance	4,650	426	9.16	6.75	2.59	0.51	26.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,538	1,052	1,063	577	60.0
Fiscal Year	Dec, 2011	Apr, 2006	Apr, 2006	Apr, 2006	Apr, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,736	301	295	168	18.6	7	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	2,379	184	162	108	12.0	7	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	2,295	268	245	97	10.8	8	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,431	321	298	189	20.9	8	Nov 13, 2024	J-GAAP
YoY	+5.9%	+19.8%	+21.6%	+94.8%	+94.0%

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	445	704	751	-47	-482	2,660	29.69	J-GAAP
Dec, 2022	419	1	27	-26	-76	2,592	29.44	J-GAAP
Dec, 2023	393	-204	-179	-25	65	2,451	26.61	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	3,544	296	288	156	17.3	73.5	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	3,325	236	200	100	11.1	56.8	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	3,427	295	264	159	17.6	69.1	Nov 13, 2024	J-GAAP
YoY	+3.1%	+25.0%	+32.0%	+59.0%	+58.5%

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	1,226	123	104	80	8.9	10.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	891	-116	-125	-99	-11.0	-13.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,318	241	232	174	19.4	18.3	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,116	111	93	25	2.8	9.9	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,179	157	152	72	8.0	13.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	989	-54	-62	-43	-4.8	-5.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,230	159	146	91	10.2	12.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,208	190	180	111	12.3	15.7	Nov 13, 2024	J-GAAP
YoY	+8.2%	+71.2%	+93.5%	+344.0%	+342.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,513	+3.3	Available in future release
Jan - Mar, 2020	1,207	+7.5
Apr - Jun, 2020	631	-58.6
Jul - Sep, 2020	1,257	-6.9
Oct - Dec, 2020	1,455	-3.8
Jan - Mar, 2021	960	-20.5
Apr - Jun, 2021	1,362	+115.8
Jul - Sep, 2021	1,262	+0.4
Oct - Dec, 2021	1,474	+1.3
Jan - Mar, 2022	1,011	+5.3
Apr - Jun, 2022	1,380	+1.3
Jul - Sep, 2022	1,153	-8.6
Oct - Dec, 2022	1,226	-16.8
Jan - Mar, 2023	891	-11.9
Apr - Jun, 2023	1,318	-4.5
Jul - Sep, 2023	1,116	-3.2
Oct - Dec, 2023	1,179	-3.8
Jan - Mar, 2024	989	+11.0
Apr - Jun, 2024	1,230	-6.7
Jul - Sep, 2024	1,208	+8.2	190	+71.2	180	+93.5	12.3	+339.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,956	742	734	446	49.8
Fiscal Year	Jun, 2011	Jun, 2013	Jul, 2006	Jun, 2013	Jun, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	363.67	36.8	8,958	3,296	2,546	1.35	Feb 14, 2022	J-GAAP
Dec, 2022	374.80	38.6	8,803	3,397	2,638	1.33	Feb 14, 2023	J-GAAP
Dec, 2023	381.29	37.5	9,210	3,456	2,693	1.36	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	38.5	9,134	3,513	2,753	1.27	Nov 13, 2024	J-GAAP

NIHONWASOU HOLDINGS,INC.(2499) Financial Results