3105 Nisshinbo Holdings Inc. - Financial Results

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3105

TSE Prime

Nisshinbo Holdings Inc.

1,558.0

JPY

-42.0

(-2.63%)

Mar 13, 3:30 pm JST

9.77

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,564

Mar 14, 1:04 am JST

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, 2022	516,085	15,435	20,397	19,740	121.1	34	Feb 10, 2023	J-GAAP
Dec, 2023	541,211	12,453	15,785	-20,045	-127.6	36	Feb 9, 2024	J-GAAP
Dec, 2024	494,746	16,581	24,403	10,277	65.4	36	Feb 12, 2025	J-GAAP
Dec, 2025	502,339	26,401	29,327	13,920	89.1	36	Feb 10, 2026	J-GAAP
Dec, 2026 Guidance	511,000	21,000	21,500	10,000	64.0	36	Feb 10, 2026	J-GAAP
YoY	+1.7%	-20.5%	-26.7%	-28.2%	-28.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 10, 2021	504,000	6,800	10,000	4,000	30	J-GAAP
	May 13, 2021	510,000	10,000	13,500	7,000	30	J-GAAP
	Oct 28, 2021	502,000	15,000	18,000	12,000	30	J-GAAP
	Jan 31, 2022	510,000	21,700	25,300	24,800	30	J-GAAP
Results	Feb 9, 2022	510,643	21,788	25,358	24,816	30	J-GAAP
Dec, 2022	Feb 9, 2022	Available in future release
	Nov 10, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Aug 22, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
	Nov 7, 2024
Results	Feb 12, 2025
Dec, 2025	Feb 12, 2025
	Aug 6, 2025
	Jan 30, 2026
Results	Feb 10, 2026
Dec, 2026	Feb 10, 2026	511,000	21,000	21,500	10,000	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	225,836	-3.3	Available in future release
Mar, 2003	231,194	+2.4
Mar, 2004	226,882	-1.9
Mar, 2005	243,421	+7.3
Mar, 2006	278,616	+14.5
Mar, 2007	312,825	+12.3
Mar, 2008	322,411	+3.1
Mar, 2009	286,166	-11.2
Mar, 2010	242,409	-15.3
Mar, 2011	325,555	+34.3
Mar, 2012	379,340	+16.5
Mar, 2013	450,693	+18.8
Mar, 2014	494,350	+9.7
Mar, 2015	523,757	+5.9
Mar, 2016	533,989	+2.0
Mar, 2017	527,274	-1.3
Mar, 2018	512,047	-2.9
Dec, 2018 Changed	416,221	－
Dec, 2019	509,660	+22.4
Dec, 2020	457,051	-10.3
Dec, 2021	510,643	+11.7
Dec, 2022	516,085	+1.1
Dec, 2023	541,211	+4.9
Dec, 2024	494,746	-8.6
Dec, 2025	502,339	+1.5
Dec, 2026 Guidance	511,000	+1.7	21,000	-20.5	21,500	-26.7	64.0	-28.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	494,746	16,581	3.35	3.95	1.52	0.73	65.4
Dec, 2025	502,339	26,401	5.26	5.00	2.07	0.75	89.1
Dec, 2026 Guidance	511,000	21,000	4.11	3.48	1.50	0.77	64.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	541,211	26,401	29,327	26,352	160.6
Fiscal Year	Dec, 2023	Dec, 2025	Dec, 2025	Mar, 2018	Mar, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	269,367	12,000	15,771	11,627	74.0	18	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	240,022	6,715	11,092	8,936	56.9	18	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	254,721	18,417	19,019	11,498	73.5	18	Aug 6, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	18	Feb 10, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	ー	ー	ー	ー	18	J-GAAP
- - - - Results	Aug 8, 2023	269,367	12,000	15,771	11,627	18	J-GAAP
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 7, 2024
Jun, 2025	Feb 12, 2025
Results	Aug 6, 2025
Jun, 2026	Feb 10, 2026	ー	ー	ー	ー	18	J-GAAP

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, 2023	12,453	-23,000	23,512	-46,512	25,387	49,918	7.39	J-GAAP
Dec, 2024	16,581	7,510	28,371	-20,861	-8,750	50,411	7.41	J-GAAP
Dec, 2025	26,401	38,495	49,337	-10,842	-46,203	44,055	6.60	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	541,211	12,453	15,785	-20,045	-127.6	36	Feb 9, 2024	J-GAAP
Dec, 2024	494,746	16,581	24,403	10,277	65.4	36	Feb 12, 2025	J-GAAP
Dec, 2025	502,339	26,401	29,327	13,920	89.1	36	Feb 10, 2026	J-GAAP
YoY	+1.5%	+59.2%	+20.2%	+35.4%	+36.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	130,754	8,147	10,085	7,895	50.3	6.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	109,268	-1,432	1,007	1,041	6.6	-1.3	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	109,782	-2,799	-2,741	-5,984	-38.1	-2.5	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	144,942	12,665	16,052	7,325	46.6	8.7	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	151,164	21,291	21,453	15,293	97.7	14.1	May 12, 2025	J-GAAP
Apr - Jun, 2025	103,557	-2,874	-2,434	-3,795	-24.3	-2.8	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	109,847	451	2,292	2,326	14.9	0.4	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	137,771	7,533	8,016	96	0.6	5.5	Feb 10, 2026	J-GAAP
YoY	-4.9%	-40.5%	-50.1%	-98.7%	-98.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	147,513	+2.9	Available in future release
Apr - Jun, 2021	116,615	+32.1
Jul - Sep, 2021	116,952	+12.0
Oct - Dec, 2021	129,563	+7.0
Jan - Mar, 2022	138,909	-5.8
Apr - Jun, 2022	117,956	+1.1
Jul - Sep, 2022	124,950	+6.8
Oct - Dec, 2022	134,270	+3.6
Jan - Mar, 2023	144,004	+3.7
Apr - Jun, 2023	125,363	+6.3
Jul - Sep, 2023	128,645	+3.0
Oct - Dec, 2023	143,199	+6.7
Jan - Mar, 2024	130,754	-9.2
Apr - Jun, 2024	109,268	-12.8
Jul - Sep, 2024	109,782	-14.7
Oct - Dec, 2024	144,942	+1.2
Jan - Mar, 2025	151,164	+15.6
Apr - Jun, 2025	103,557	-5.2
Jul - Sep, 2025	109,847	+0.1
Oct - Dec, 2025	137,771	-4.9	7,533	-40.5	8,016	-50.1	0.6	-98.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	170,911	21,291	21,453	16,450	103.6
Fiscal Year	Jun, 2018	Mar, 2025	Mar, 2025	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	1,595.00	37.1	675,042	250,597	171,211	0.86	Feb 9, 2024	J-GAAP
Dec, 2024	1,716.57	39.7	680,112	269,788	176,167	0.81	Feb 12, 2025	J-GAAP
Dec, 2025	1,839.47	43.0	667,817	287,322	184,763	0.63	Feb 10, 2026	J-GAAP

Nisshinbo Holdings Inc.(3105) Financial Results