3440 NISSO GROUP Co.,Ltd. - Financial Results

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3440

TSE Standard

NISSO GROUP Co.,Ltd.

923

JPY

-4

(-0.43%)

Dec 5, 1:07 pm JST

5.95

USD

Dec 4, 11:07 pm EST

Result

PTS

outside of trading hours

924

Dec 5, 12:58 pm 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
Aug, 2022	7,374	358	396	154	24.0	15	Oct 14, 2022	J-GAAP
Aug, 2023	12,548	312	416	1,523	234.3	30	Oct 13, 2023	J-GAAP
Aug, 2024	17,694	1,275	1,362	1,094	167.3	35	Oct 15, 2024	J-GAAP
Aug, 2025	23,037	1,383	1,401	917	141.9	40	Oct 15, 2025	J-GAAP
Aug, 2026 Guidance	23,600	900	890	520	81.0	42	Oct 15, 2025	J-GAAP
YoY	+2.4%	-34.9%	-36.5%	-43.3%	-42.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2021	Oct 14, 2020	8,800	780	790	530	25	J-GAAP
	Mar 30, 2021	7,000	160	230	100	25	J-GAAP
Results	Oct 14, 2021	7,534	453	528	427	25	J-GAAP
Aug, 2022	Oct 14, 2021	Available in future release
	Mar 30, 2022
Results	Oct 14, 2022
Aug, 2023	Oct 14, 2022
	Apr 14, 2023
Results	Oct 13, 2023
Aug, 2024	Oct 13, 2023
	Jan 15, 2024
	Aug 20, 2024
Results	Oct 15, 2024
Aug, 2025	Oct 15, 2024
	Apr 14, 2025
	Jul 15, 2025
Results	Oct 15, 2025
Aug, 2026	Oct 15, 2025	23,600	900	890	520	42	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2002	1,182	－	Available in future release
Aug, 2003	1,327	+12.3
Aug, 2004	1,563	+17.8
Aug, 2005	2,233	+42.9
Aug, 2006	2,250	+0.8
Aug, 2007	2,530	+12.4
Aug, 2008	2,031	-19.7
Aug, 2009	2,044	+0.6
Aug, 2010	1,434	-29.8
Aug, 2011	1,884	+31.4
Aug, 2012	1,746	-7.3
Aug, 2013	6,390	+266.0
Aug, 2014	7,819	+22.4
Aug, 2015	7,559	-3.3
Aug, 2016	4,270	-43.5
Aug, 2017	6,372	+49.2
Aug, 2018	8,523	+33.8
Aug, 2019	13,473	+58.1
Aug, 2020	8,389	-37.7
Aug, 2021	7,534	-10.2
Aug, 2022	7,374	-2.1
Aug, 2023	12,548	+70.2
Aug, 2024	17,694	+41.0
Aug, 2025	23,037	+30.2
Aug, 2026 Guidance	23,600	+2.4	900	-34.9	890	-36.5	81.0	-42.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2024	17,694	1,275	7.21	9.42	4.94	0.80	167.3
Aug, 2025	23,037	1,383	6.00	7.42	3.72	0.93	141.9
Aug, 2026 Guidance	23,600	900	3.81	4.11	1.93	0.88	81.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,037	2,828	2,844	2,185	297.1
Fiscal Year	Aug, 2025	Aug, 2014	Aug, 2014	Aug, 2014	Aug, 2014

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	5,208	333	345	1,708	263.6	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	8,418	814	848	602	92.1	0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024	12,189	862	880	766	117.7	0	Apr 14, 2025	J-GAAP
Sep - Feb, 2025 Guidance	11,400	450	440	260	40.5	0	Oct 15, 2025	J-GAAP
YoY	-6.5%	-47.8%	-50.0%	-66.1%	-65.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2023	Oct 14, 2022	4,900	420	420	300	0	J-GAAP
Results	Apr 14, 2023	5,208	333	345	1,708	0	J-GAAP
Feb, 2024	Oct 13, 2023	Available in future release
	Jan 15, 2024
Results	Apr 15, 2024
Feb, 2025	Oct 15, 2024
Results	Apr 14, 2025
Feb, 2026	Oct 15, 2025	11,400	450	440	260	0	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
Aug, 2023	312	-835	668	-1,503	2,151	6,369	29.10	J-GAAP
Aug, 2024	1,275	-641	-186	-455	-202	5,524	24.66	J-GAAP
Aug, 2025	1,383	-1,011	2,920	-3,931	2,547	7,060	26.20	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
Aug, 2023	12,548	312	416	1,523	234.3	30	Oct 13, 2023	J-GAAP
Aug, 2024	17,694	1,275	1,362	1,094	167.3	35	Oct 15, 2024	J-GAAP
Aug, 2025	23,037	1,383	1,401	917	141.9	40	Oct 15, 2025	J-GAAP
YoY	+30.2%	+8.5%	+2.9%	-16.2%	-15.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	3,721	339	366	262	40.1	9.1	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	4,697	475	482	340	52.0	10.1	Apr 15, 2024	J-GAAP
Mar - May, 2024	4,734	355	390	266	40.7	7.5	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	4,542	106	124	226	34.6	2.3	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	5,620	384	395	241	36.9	6.8	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	6,569	478	485	525	80.7	7.3	Apr 14, 2025	J-GAAP
Mar - May, 2025	6,080	555	543	327	50.5	9.1	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	4,768	-34	-22	-176	-27.2	-0.7	Oct 15, 2025	J-GAAP
YoY	+5.0%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	2,214	-12.2	Available in future release
Dec - Feb, 2020	1,730	-23.8
Mar - May, 2021	1,825	+5.2
Jun - Aug, 2021	1,765	-5.1
Sep - Nov, 2021	1,435	-35.2
Dec - Feb, 2021	1,526	-11.8
Mar - May, 2022	2,219	+21.6
Jun - Aug, 2022	2,194	+24.3
Sep - Nov, 2022	2,283	+59.1
Dec - Feb, 2022	2,925	+91.7
Mar - May, 2023	3,892	+75.4
Jun - Aug, 2023	3,448	+57.2
Sep - Nov, 2023	3,721	+63.0
Dec - Feb, 2023	4,697	+60.6
Mar - May, 2024	4,734	+21.6
Jun - Aug, 2024	4,542	+31.7
Sep - Nov, 2024	5,620	+51.0
Dec - Feb, 2024	6,569	+39.9
Mar - May, 2025	6,080	+28.4
Jun - Aug, 2025	4,768	+5.0	-34	－	-22	－	-27.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,569	907	906	1,633	252.0
Fiscal Year	Feb, 2024	Feb, 2012	Feb, 2012	Feb, 2022	Feb, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2023	1,706.41	51.0	21,886	11,161	9,533	0.63	Oct 13, 2023	J-GAAP
Aug, 2024	1,842.58	53.8	22,405	12,058	9,984	0.60	Oct 15, 2024	J-GAAP
Aug, 2025	1,969.95	46.9	26,948	12,648	10,672	0.81	Oct 15, 2025	J-GAAP

NISSO GROUP Co.,Ltd.(3440) Financial Results