3105 Nisshinbo Holdings Inc. - Financial Results

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3105

TSE Prime

Nisshinbo Holdings Inc.

874.1

JPY

+9.1

(+1.05%)

Dec 23, 3:30 pm JST

5.58

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	457,051	1,248	3,466	13,540	81.4	30	Feb 10, 2021	J-GAAP
Dec, 2021	510,643	21,788	25,358	24,816	149.1	30	Feb 9, 2022	J-GAAP
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 Guidance	485,000	15,000	19,000	10,000	63.6	36	Nov 7, 2024	J-GAAP
YoY	-10.4%	+20.5%	+20.4%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	540,000	8,000	12,000	7,400	30	J-GAAP
	Oct 31, 2019	508,000	500	5,000	2,500	30	J-GAAP
	Jan 30, 2020	509,000	6,500	11,700	-6,600	30	J-GAAP
Results	Feb 13, 2020	509,660	6,482	11,703	-6,604	30	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Jul 30, 2020
	Jan 28, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	May 13, 2021
	Oct 28, 2021
	Jan 31, 2022
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	Nov 10, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Aug 22, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	513,000	24,000	26,000	19,000	36	J-GAAP
	Nov 7, 2024	485,000	15,000	19,000	10,000	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	227,452	+0.3	Available in future release
Mar, 2001	233,535	+2.7
Mar, 2002	225,836	-3.3
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 Guidance	485,000	-10.4	15,000	+20.5	19,000	+20.4	63.6	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	516,085	15,435	2.99	7.55	3.23	0.85	121.1
Dec, 2023	541,211	12,453	2.30	-7.79	-3.10	0.84	-127.6
Dec, 2024 Guidance	485,000	15,000	3.09	4.01	1.53	0.74	63.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	541,211	21,788	25,358	26,352	160.6
Fiscal Year	Dec, 2023	Dec, 2021	Dec, 2021	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	246,515	2,372	2,794	7,718	46.4	15	Feb 9, 2022	J-GAAP
Jul - Dec, 2022	259,220	2,473	2,715	6,544	40.1	17	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	271,844	453	14	-31,672	-201.6	18	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	244,978	8,285	7,908	1,064	6.8	18	Nov 7, 2024	J-GAAP
YoY	-9.9%	+1,728.9%	+56,385.7%	－	－

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
Dec, 2021	21,788	23,060	39,827	-16,767	-30,818	42,596	7.04	J-GAAP
Dec, 2022	15,435	7,893	19,585	-11,692	-8,888	45,092	7.32	J-GAAP
Dec, 2023	12,453	-23,000	23,512	-46,512	25,387	49,918	7.39	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	381,815	14,280	21,457	14,922	90.6	105.2	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	398,012	10,769	15,595	-19,361	-123.3	98.8	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	349,804	3,916	8,351	2,952	18.8	44.0	Nov 7, 2024	J-GAAP
YoY	-12.1%	-63.6%	-46.5%	－	－

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	134,270	1,155	-1,060	4,818	29.6	0.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	144,004	12,759	14,711	11,705	74.5	8.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	125,363	-759	1,060	-78	-0.5	-0.6	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	128,645	-1,231	-176	-30,988	-197.3	-1.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	143,199	1,684	190	-684	-4.4	1.2	Feb 9, 2024	J-GAAP
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
YoY	-14.7%	-127.4%	-1,457.4%	+80.7%	+80.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	134,367	－	Available in future release
Jan - Mar, 2020	143,292	+1.3
Apr - Jun, 2020	88,298	-23.5
Jul - Sep, 2020	104,387	-11.9
Oct - Dec, 2020	121,074	-9.9
Jan - Mar, 2021	147,513	+2.9
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	-2,799	-127.4	-2,741	-1,457.4	-38.1	+80.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	170,911	16,445	18,147	16,450	103.6
Fiscal Year	Jun, 2018	Mar, 2021	Mar, 2021	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, 2021	1,556.01	42.8	604,799	259,060	193,920	0.51	Feb 9, 2022	J-GAAP
Dec, 2022	1,679.53	42.8	616,273	263,749	196,754	0.55	Feb 10, 2023	J-GAAP
Dec, 2023	1,595.00	37.1	675,042	250,597	171,211	0.86	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	38.2	652,755	249,207	168,507	0.88	Nov 7, 2024	J-GAAP

Nisshinbo Holdings Inc.(3105) Financial Results