3440 NISSO GROUP Co.,Ltd. - Financial Results

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3440

TSE Standard

NISSO GROUP Co.,Ltd.

1,102

JPY

-19

(-1.69%)

Oct 10, 3:30 pm JST

7.20

USD

Oct 10, 2:30 am EDT

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
Aug, 2021	7,534	453	528	427	66.5	25	Oct 14, 2021	J-GAAP
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 Guidance	22,600	1,281	1,368	914	142.4	40	Jul 15, 2025	J-GAAP
YoY	+27.7%	+0.5%	+0.4%	-16.5%	-14.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2020	Oct 15, 2019	11,000	1,440	1,450	980	25	J-GAAP
	Apr 14, 2020	8,000	550	550	360	25	J-GAAP
Results	Oct 14, 2020	8,389	741	758	533	25	J-GAAP
Aug, 2021	Oct 14, 2020	Available in future release
	Mar 30, 2021
Results	Oct 14, 2021
Aug, 2022	Oct 14, 2021
	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	20,200	1,281	1,368	914	30	J-GAAP
	Apr 14, 2025	20,200	1,281	1,368	914	40	J-GAAP
	Jul 15, 2025	22,600	1,281	1,368	914	40	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 Guidance	22,600	+27.7	1,281	+0.5	1,368	+0.4	142.4	-14.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2023	12,548	312	2.49	14.62	8.38	0.69	234.3
Aug, 2024	17,694	1,275	7.21	9.42	4.94	0.80	167.3
Aug, 2025 Guidance	22,600	1,281	5.67	7.13	3.59	0.89	142.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,694	2,828	2,844	2,185	297.1
Fiscal Year	Aug, 2024	Aug, 2014	Aug, 2014	Aug, 2014	Aug, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	4,413	242	273	112	17.5	15	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	7,340	-21	71	-185	-28.5	30	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	9,276	461	514	492	75.3	35	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	10,411	419	488	148	23.1	40	Jul 15, 2025	J-GAAP
YoY	+12.2%	-9.1%	-5.1%	-69.9%	-69.4%

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, 2022	358	-1,192	-519	-673	550	5,052	34.88	J-GAAP
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

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
Sep - May, 2022	9,100	533	611	1,853	285.6	146.9	Jul 14, 2023	J-GAAP
Sep - May, 2023	13,152	1,169	1,238	868	132.8	90.9	Jul 12, 2024	J-GAAP
Sep - May, 2024	18,269	1,417	1,423	1,093	168.7	104.0	Jul 15, 2025	J-GAAP
YoY	+38.9%	+21.2%	+14.9%	+25.9%	+27.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	3,448	-221	-195	-330	-50.8	-6.4	Oct 13, 2023	J-GAAP
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
YoY	+28.4%	+56.3%	+39.2%	+22.9%	+24.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun - Aug, 2020	1,860	-27.1	Available in future release
Sep - Nov, 2020	2,214	-12.2
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	555	+56.3	543	+39.2	50.5	+24.1

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, 2022	1,495.47	66.8	14,482	9,672	8,113	0.32	Oct 14, 2022	J-GAAP
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	0.59	Oct 15, 2024	J-GAAP
Sep - May, 2024	ー	50.3	25,476	12,813	10,848	0.68	Jul 15, 2025	J-GAAP

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