3512 NIPPON FELT CO.,LTD. - Financial Results

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3512

TSE Standard

NIPPON FELT CO.,LTD.

475

JPY

(+0.21%)

Dec 23, 3:30 pm JST

3.03

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	10,005	232	477	329	17.3	13	May 14, 2021	J-GAAP
Mar, 2022	9,839	629	829	499	26.4	13	May 13, 2022	J-GAAP
Mar, 2023	10,399	824	1,055	750	39.9	13	May 15, 2023	J-GAAP
Mar, 2024	10,082	468	663	487	26.4	16	May 15, 2024	J-GAAP
Mar, 2025 Guidance	10,500	700	900	700	39.5	20	May 15, 2024	J-GAAP
YoY	+4.1%	+49.6%	+35.7%	+43.7%	+49.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	11,570	700	810	610	13	J-GAAP
	Oct 30, 2019	11,000	510	680	500	13	J-GAAP
Results	May 15, 2020	10,841	428	572	418	13	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 31, 2020
	Oct 29, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jan 31, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 31, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	10,500	700	900	700	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,972	-1.2	Available in future release
Mar, 2001	12,629	+5.5
Mar, 2002	12,128	-4.0
Mar, 2003	12,403	+2.3
Mar, 2004	12,288	-0.9
Mar, 2005	12,755	+3.8
Mar, 2006	13,316	+4.4
Mar, 2007	13,711	+3.0
Mar, 2008	13,765	+0.4
Mar, 2009	12,518	-9.1
Mar, 2010	11,377	-9.1
Mar, 2011	12,623	+11.0
Mar, 2012	12,085	-4.3
Mar, 2013	11,195	-7.4
Mar, 2014	11,689	+4.4
Mar, 2015	11,610	-0.7
Mar, 2016	11,589	-0.2
Mar, 2017	11,080	-4.4
Mar, 2018	11,368	+2.6
Mar, 2019	11,542	+1.5
Mar, 2020	10,841	-6.1
Mar, 2021	10,005	-7.7
Mar, 2022	9,839	-1.7
Mar, 2023	10,399	+5.7
Mar, 2024	10,082	-3.0
Mar, 2025 Guidance	10,500	+4.1	700	+49.6	900	+35.7	39.5	+49.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	10,399	824	7.92	4.31	3.23	0.45	39.9
Mar, 2024	10,082	468	4.64	2.58	2.00	0.41	26.4
Mar, 2025 Guidance	10,500	700	6.67	3.55	2.84	0.43	39.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,765	2,117	2,300	1,400	68.9
Fiscal Year	Mar, 2008	Mar, 2007	Mar, 2007	Mar, 2007	Mar, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,912	323	414	274	14.5	7	May 13, 2022	J-GAAP
Oct - Mar, 2022	5,244	403	499	365	19.4	7	May 15, 2023	J-GAAP
Oct - Mar, 2023	5,133	184	280	215	11.7	10	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,618	432	493	427	24.1	10	Oct 31, 2024	J-GAAP
YoY	+9.4%	+134.8%	+76.1%	+98.6%	+106.7%

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	629	1,030	1,281	-251	-431	4,758	20.88	J-GAAP
Mar, 2023	824	500	1,062	-562	-262	5,029	21.32	J-GAAP
Mar, 2024	468	-323	611	-934	-1,327	3,392	13.53	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	5,155	421	556	385	20.5	52.7	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	4,949	284	383	272	14.6	57.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	4,882	268	407	273	15.0	45.2	Oct 31, 2024	J-GAAP
YoY	-1.4%	-5.6%	+6.3%	+0.4%	+3.2%

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	2,596	230	327	232	12.4	8.9	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	2,648	173	172	133	7.1	6.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,378	165	255	175	9.3	6.9	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	2,571	119	128	97	5.2	4.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	2,563	136	237	161	8.7	5.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,570	48	43	54	2.9	1.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,426	108	245	156	8.6	4.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	2,456	160	162	117	6.4	6.5	Oct 31, 2024	J-GAAP
YoY	-4.5%	+34.5%	+26.6%	+20.6%	+24.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,695	-9.7	Available in future release
Jan - Mar, 2020	2,714	-5.0
Apr - Jun, 2020	2,552	-4.4
Jul - Sep, 2020	2,402	-13.1
Oct - Dec, 2020	2,487	-7.7
Jan - Mar, 2021	2,564	-5.5
Apr - Jun, 2021	2,466	-3.4
Jul - Sep, 2021	2,461	+2.5
Oct - Dec, 2021	2,412	-3.0
Jan - Mar, 2022	2,500	-2.5
Apr - Jun, 2022	2,487	+0.9
Jul - Sep, 2022	2,668	+8.4
Oct - Dec, 2022	2,596	+7.6
Jan - Mar, 2023	2,648	+5.9
Apr - Jun, 2023	2,378	-4.4
Jul - Sep, 2023	2,571	-3.6
Oct - Dec, 2023	2,563	-1.3
Jan - Mar, 2024	2,570	-2.9
Apr - Jun, 2024	2,426	+2.0
Jul - Sep, 2024	2,456	-4.5	160	+34.5	162	+26.6	6.4	+23.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,535	613	696	413	20.8
Fiscal Year	Sep, 2007	Jun, 2006	Jun, 2006	Jun, 2006	Dec, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	906.52	74.7	22,789	17,021	12,170	0.10	May 13, 2022	J-GAAP
Mar, 2023	946.58	75.5	23,589	17,809	12,673	0.09	May 15, 2023	J-GAAP
Mar, 2024	1,093.20	79.5	25,070	19,927	12,221	0.04	May 15, 2024	J-GAAP
Apr - Sep, 2024	1,079.30	79.9	24,677	19,710	12,313	0.04	Oct 31, 2024	J-GAAP

NIPPON FELT CO.,LTD.(3512) Financial Results