2892 NIHON SHOKUHIN KAKO CO., LTD. - Financial Results

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2892

TSE Standard

NIHON SHOKUHIN KAKO CO., LTD.

2,495

JPY

-15

(-0.60%)

Dec 23, 3:30 pm JST

15.93

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	45,060	1,518	1,673	1,229	250.0	85	Apr 30, 2021	J-GAAP
Mar, 2022	50,610	1,504	1,859	1,370	278.6	100	Apr 28, 2022	J-GAAP
Mar, 2023	64,612	3,540	3,341	2,605	529.8	180	Apr 28, 2023	J-GAAP
Mar, 2024	66,676	2,563	3,008	2,434	495.0	200	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	62,500	1,300	1,700	1,300	264.3	80	Apr 30, 2024	J-GAAP
YoY	-6.3%	-49.3%	-43.5%	-46.6%	-46.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	45,000	50	300	250	25	J-GAAP
Results	Apr 30, 2020	45,265	11	284	238	25	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Oct 30, 2020
	Jan 29, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Jan 31, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 31, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 31, 2023
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	62,500	1,300	1,700	1,300	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	45,468	-7.9	Available in future release
Mar, 2001	44,624	-1.9
Mar, 2002	42,569	-4.6
Mar, 2003	42,730	+0.4
Mar, 2004	41,820	-2.1
Mar, 2005	47,675	+14.0
Mar, 2006	48,924	+2.6
Mar, 2007	48,357	-1.2
Mar, 2008	55,482	+14.7
Mar, 2009	66,757	+20.3
Mar, 2010	54,301	-18.7
Mar, 2011	52,606	-3.1
Mar, 2012	57,684	+9.7
Mar, 2013	57,297	-0.7
Mar, 2014	60,393	+5.4
Mar, 2015	56,234	-6.9
Mar, 2016	55,350	-1.6
Mar, 2017	50,596	-8.6
Mar, 2018	48,196	-4.7
Mar, 2019	46,959	-2.6
Mar, 2020	45,265	-3.6
Mar, 2021	45,060	-0.5
Mar, 2022	50,610	+12.3
Mar, 2023	64,612	+27.7
Mar, 2024	66,676	+3.2
Mar, 2025 Guidance	62,500	-6.3	1,300	-49.3	1,700	-43.5	264.3	-46.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	64,612	3,540	5.48	11.91	6.04	1.50	529.8
Mar, 2024	66,676	2,563	3.84	10.35	5.24	1.43	495.0
Mar, 2025 Guidance	62,500	1,300	2.08	4.60	2.70	1.30	264.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,757	4,115	4,142	2,605	529.8
Fiscal Year	Mar, 2009	Mar, 2010	Mar, 2010	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	24,567	-347	-302	-186	-37.8	100	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	31,942	821	311	514	104.5	180	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	30,553	346	-7	-143	-29.1	100	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	29,339	-219	-168	-29	-5.9	40	Oct 31, 2024	J-GAAP
YoY	-4.0%	－	-2,300.0%	+79.7%	+79.7%

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	1,504	-2,117	292	-2,409	2,138	198	0.50	J-GAAP
Mar, 2023	3,540	-2,770	-533	-2,237	2,982	411	0.88	J-GAAP
Mar, 2024	2,563	4,318	6,773	-2,455	-4,514	214	0.46	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	32,670	2,719	3,030	2,091	425.2	90.7	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	36,123	2,217	3,015	2,577	524.1	100.2	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	33,161	1,519	1,868	1,329	270.3	109.9	Oct 31, 2024	J-GAAP
YoY	-8.2%	-31.5%	-38.0%	-48.4%	-48.4%

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	15,308	369	-91	203	41.3	2.4	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	16,634	452	402	311	63.3	2.7	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	18,276	1,199	1,540	1,462	297.4	6.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	17,847	1,018	1,475	1,115	226.8	5.7	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	15,793	447	195	-100	-20.3	2.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	14,760	-101	-202	-43	-8.7	-0.7	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	16,599	641	816	570	116.1	3.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	16,562	878	1,052	759	154.4	5.3	Oct 31, 2024	J-GAAP
YoY	-7.2%	-13.8%	-28.7%	-31.9%	-31.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,611	-7.5	Available in future release
Jan - Mar, 2020	11,200	+8.1
Apr - Jun, 2020	12,123	+2.9
Jul - Sep, 2020	11,648	-0.2
Oct - Dec, 2020	10,541	-0.7
Jan - Mar, 2021	10,748	-4.0
Apr - Jun, 2021	13,009	+7.3
Jul - Sep, 2021	13,034	+11.9
Oct - Dec, 2021	12,221	+15.9
Jan - Mar, 2022	12,346	+14.9
Apr - Jun, 2022	16,034	+23.3
Jul - Sep, 2022	16,636	+27.6
Oct - Dec, 2022	15,308	+25.3
Jan - Mar, 2023	16,634	+34.7
Apr - Jun, 2023	18,276	+14.0
Jul - Sep, 2023	17,847	+7.3
Oct - Dec, 2023	15,793	+3.2
Jan - Mar, 2024	14,760	-11.3
Apr - Jun, 2024	16,599	-9.2
Jul - Sep, 2024	16,562	-7.2	878	-13.8	1,052	-28.7	154.4	-31.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,652	1,852	1,867	1,462	297.4
Fiscal Year	Sep, 2008	Jun, 2009	Jun, 2009	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,281.15	53.1	39,692	21,057	20,925	0.36	Apr 28, 2022	J-GAAP
Mar, 2023	4,614.86	48.8	46,504	22,698	23,039	0.48	Apr 28, 2023	J-GAAP
Mar, 2024	4,946.77	52.4	46,427	24,330	24,096	0.32	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	58.7	48,154	28,271	27,709	0.30	Oct 31, 2024	J-GAAP

NIHON SHOKUHIN KAKO CO., LTD.(2892) Financial Results