4040 NANKAI CHEMICAL COMPANY,LIMITED - Financial Results

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4040

TSE Standard

NANKAI CHEMICAL COMPANY,LIMITED

2,402

JPY

-22

(-0.91%)

May 7, 3:30 pm JST

16.80

USD

May 7, 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
Mar, 2021 ＊	16,463	730	708	155	146.4	15	ー	J-GAAP
Mar, 2022 ＊	17,434	739	716	462	359.8	15	ー	J-GAAP
Mar, 2023 ＊	19,601	796	886	504	391.9	15	May 15, 2023	J-GAAP
Mar, 2024	19,987	1,564	1,780	1,158	586.7	50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	21,030	1,070	1,200	720	358.3	55	May 14, 2024	J-GAAP
YoY	+5.2%	-31.6%	-32.6%	-37.8%	-38.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Apr 20, 2023	19,384	734	784	496	15	J-GAAP
Results	May 15, 2023	19,601	796	886	504	15	J-GAAP
Mar, 2024	May 15, 2023	Available in future release
	Nov 14, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	21,030	1,070	1,200	720	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2018	13,912	－	Available in future release
Mar, 2019	14,648	+5.3
Mar, 2020	14,158	-3.3
Mar, 2021	16,463	+16.3
Mar, 2022	17,434	+5.9
Mar, 2023	19,601	+12.4
Mar, 2024	19,987	+2.0
Mar, 2025 Guidance	21,030	+5.2	1,070	-31.6	1,200	-32.6	358.3	-38.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 ＊	19,601	796	4.06	10.33	2.85	1.11	391.9
Mar, 2024	19,987	1,564	7.83	18.45	6.00	1.04	586.7
Mar, 2025 Guidance	21,030	1,070	5.09	8.83	3.19	0.93	358.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,987	1,564	1,780	1,158	586.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	10,975	532	547	266	206.9	15	May 15, 2023	J-GAAP
Oct - Mar, 2023	10,845	673	890	516	261.4	35	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,242	554	577	273	135.9	35	Nov 13, 2024	J-GAAP
YoY	+12.9%	-17.7%	-35.2%	-47.1%	-48.0%

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	739	973	1,587	-614	-858	1,281	7.54	J-GAAP
Mar, 2023	796	1,398	1,769	-371	-1,404	1,301	7.09	J-GAAP
Mar, 2024	1,564	710	2,654	-1,944	-327	1,710	8.44	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
Apr - Dec, 2022	13,862	452	512	329	256.1	ー	ー	J-GAAP
Apr - Dec, 2023	14,422	1,289	1,453	1,011	513.8	81.6	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	14,646	970	1,116	781	389.5	93.0	Feb 13, 2025	J-GAAP
YoY	+1.6%	-24.7%	-23.2%	-22.7%	-24.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	5,739	344	374	175	136.1	6.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	4,876	571	579	397	203.9	11.7	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	4,266	320	311	245	124.8	7.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	5,280	398	563	369	187.5	7.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,565	275	327	147	74.5	4.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,614	355	507	335	167.7	7.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,174	161	116	112	55.9	3.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	5,858	454	493	334	166.6	7.8	Feb 13, 2025	J-GAAP
YoY	+10.9%	+14.1%	-12.4%	-9.5%	-11.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2022	4,541	－	Available in future release
Jul - Sep, 2022	4,085	－
Oct - Dec, 2022	5,236	－
Jan - Mar, 2023	5,739	－
Apr - Jun, 2023	4,876	+7.4
Jul - Sep, 2023	4,266	+4.4
Oct - Dec, 2023	5,280	+0.8
Jan - Mar, 2024	5,565	-3.0
Apr - Jun, 2024	4,614	-5.4
Jul - Sep, 2024	4,174	-2.2
Oct - Dec, 2024	5,858	+10.9	454	+14.1	493	-12.4	166.6	-11.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,858	571	579	397	203.9
Fiscal Year	Dec, 2024	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,595.64	27.2	16,982	4,624	6,173	1.60	ー	J-GAAP
Mar, 2023	3,991.04	28.0	18,346	5,132	6,658	1.18	May 15, 2023	J-GAAP
Mar, 2024	3,715.12	36.6	20,258	7,423	7,706	0.64	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	36.1	22,592	8,150	8,367	0.77	Feb 13, 2025	J-GAAP

NANKAI CHEMICAL COMPANY,LIMITED(4040) Financial Results