3891 NIPPON KODOSHI CORPORATION - Financial Results

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3891

TSE Standard

NIPPON KODOSHI CORPORATION

1,931

JPY

+29

(+1.52%)

Dec 23, 3:30 pm JST

12.33

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,904

Dec 23, 10:41 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
Mar, 2021	15,918	2,761	2,796	2,006	186.5	22	Apr 23, 2021	J-GAAP
Mar, 2022	18,074	4,066	4,232	2,918	271.3	30	Apr 26, 2022	J-GAAP
Mar, 2023	17,586	3,327	3,532	2,468	229.2	50	Apr 27, 2023	J-GAAP
Mar, 2024	14,828	1,719	2,021	1,479	139.0	50	Apr 24, 2024	J-GAAP
Mar, 2025 Guidance	16,500	3,000	3,000	2,100	197.4	50	Oct 31, 2024	J-GAAP
YoY	+11.3%	+74.5%	+48.4%	+42.0%	+42.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	14,700	1,700	1,700	1,300	20	J-GAAP
	Oct 31, 2019	12,800	850	850	650	20	J-GAAP
Results	May 14, 2020	13,099	995	970	691	20	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 22, 2020
	Jan 29, 2021
Results	Apr 23, 2021
Mar, 2022	Apr 23, 2021
	Jul 30, 2021
	Oct 29, 2021
Results	Apr 26, 2022
Mar, 2023	Apr 26, 2022
	Feb 9, 2023
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Oct 31, 2023
Results	Apr 24, 2024
Mar, 2025	Apr 24, 2024	16,000	2,700	2,700	1,900	50	J-GAAP
	Oct 31, 2024	16,500	3,000	3,000	2,100	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,873	+19.0	Available in future release
Mar, 2001	13,222	+2.7
Mar, 2002	11,463	-13.3
Mar, 2003	13,728	+19.8
Mar, 2004	14,409	+5.0
Mar, 2005	15,001	+4.1
Mar, 2006	14,511	-3.3
Mar, 2007	16,702	+15.1
Mar, 2008	17,142	+2.6
Mar, 2009	12,641	-26.3
Mar, 2010	13,402	+6.0
Mar, 2011	14,687	+9.6
Mar, 2012	12,243	-16.6
Mar, 2013	10,451	-14.6
Mar, 2014	12,529	+19.9
Mar, 2015	12,930	+3.2
Mar, 2016	11,617	-10.2
Mar, 2017	15,089	+29.9
Mar, 2018	17,128	+13.5
Mar, 2019	14,373	-16.1
Mar, 2020	13,099	-8.9
Mar, 2021	15,918	+21.5
Mar, 2022	18,074	+13.5
Mar, 2023	17,586	-2.7
Mar, 2024	14,828	-15.7
Mar, 2025 Guidance	16,500	+11.3	3,000	+74.5	3,000	+48.4	197.4	+42.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	17,586	3,327	18.9	12.07	8.69	0.62	229.2
Mar, 2024	14,828	1,719	11.6	6.73	4.58	0.46	139.0
Mar, 2025 Guidance	16,500	3,000	18.2	8.97	5.79	0.45	197.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,074	4,066	4,232	2,918	271.3
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,954	1,821	1,977	1,336	124.2	15	Apr 26, 2022	J-GAAP
Oct - Mar, 2022	8,594	1,398	1,218	860	79.9	35	Apr 27, 2023	J-GAAP
Oct - Mar, 2023	7,037	452	498	380	35.7	25	Apr 24, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,286	1,275	1,352	917	86.2	25	Oct 31, 2024	J-GAAP
YoY	+17.7%	+182.1%	+171.5%	+141.3%	+141.4%

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
Mar, 2022	4,066	1,070	2,907	-1,837	-1,255	4,435	16.95	J-GAAP
Mar, 2023	3,327	-2,914	685	-3,599	2,575	4,224	13.79	J-GAAP
Mar, 2024	1,719	-1,502	1,910	-3,412	1,498	4,306	12.67	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	8,992	1,929	2,314	1,608	149.4	65.5	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	7,791	1,267	1,523	1,099	103.2	75.4	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	8,214	1,725	1,648	1,183	111.3	54.9	Oct 31, 2024	J-GAAP
YoY	+5.4%	+36.1%	+8.2%	+7.6%	+7.9%

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	4,513	953	790	554	51.5	21.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	4,081	445	428	306	28.4	10.9	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	3,996	700	860	597	55.9	17.5	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	3,795	567	663	502	47.1	14.9	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	3,478	360	323	250	23.5	10.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	3,559	92	175	130	12.2	2.6	Apr 24, 2024	J-GAAP
Apr - Jun, 2024	3,898	773	899	657	61.9	19.8	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	4,316	952	749	526	49.5	22.1	Oct 31, 2024	J-GAAP
YoY	+13.7%	+67.9%	+13.0%	+4.8%	+5.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,241	-7.1	Available in future release
Jan - Mar, 2020	3,502	+12.4
Apr - Jun, 2020	3,758	+16.6
Jul - Sep, 2020	3,221	+2.8
Oct - Dec, 2020	4,420	+36.4
Jan - Mar, 2021	4,519	+29.0
Apr - Jun, 2021	4,693	+24.9
Jul - Sep, 2021	4,427	+37.4
Oct - Dec, 2021	4,448	+0.6
Jan - Mar, 2022	4,506	-0.3
Apr - Jun, 2022	4,686	-0.1
Jul - Sep, 2022	4,306	-2.7
Oct - Dec, 2022	4,513	+1.5
Jan - Mar, 2023	4,081	-9.4
Apr - Jun, 2023	3,996	-14.7
Jul - Sep, 2023	3,795	-11.9
Oct - Dec, 2023	3,478	-22.9
Jan - Mar, 2024	3,559	-12.8
Apr - Jun, 2024	3,898	-2.5
Jul - Sep, 2024	4,316	+13.7	952	+67.9	749	+13.0	49.5	+5.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,799	1,315	1,363	946	87.9
Fiscal Year	Mar, 2010	Jun, 2021	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,796.35	73.9	26,163	19,331	13,374	0.15	Apr 26, 2022	J-GAAP
Mar, 2023	2,002.65	70.4	30,629	21,572	15,520	0.27	Apr 27, 2023	J-GAAP
Mar, 2024	2,103.68	65.8	33,975	22,367	16,183	0.37	Apr 24, 2024	J-GAAP
Apr - Sep, 2024	ー	64.5	36,292	23,412	17,101	0.44	Oct 31, 2024	J-GAAP

NIPPON KODOSHI CORPORATION(3891) Financial Results