4091 NIPPON SANSO HOLDINGS CORPORATION - Financial Results

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4091

TSE Prime

NIPPON SANSO HOLDINGS CORPORATION

4,408

JPY

(+0.02%)

Dec 23, 3:30 pm JST

28.14

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	818,238	88,846	77,706	55,214	127.6	30	May 10, 2021	IFRS
Mar, 2022	957,169	101,183	91,611	64,103	148.1	34	May 11, 2022	IFRS
Mar, 2023	1,186,683	119,524	105,503	73,080	168.9	38	May 11, 2023	IFRS
Mar, 2024	1,255,081	172,041	150,720	105,901	244.7	44	May 13, 2024	IFRS
Mar, 2025 Guidance	1,300,000	177,000	154,000	105,000	242.6	48	May 13, 2024	IFRS
YoY	+3.6%	+2.9%	+2.2%	-0.9%	-0.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	890,000	102,000	86,500	57,000	26	IFRS
	Oct 31, 2019	890,000	102,000	86,500	57,000	28	IFRS
	Feb 5, 2020	855,000	95,000	80,500	54,000	28	IFRS
Results	May 12, 2020	850,239	93,921	79,133	53,340	28	IFRS
Mar, 2021	May 12, 2020	Available in future release
	Feb 2, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Feb 2, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Jul 29, 2022
	Nov 1, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 31, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	1,300,000	177,000	154,000	105,000	48	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	258,688	+2.1	Available in future release
Mar, 2001	257,804	-0.3
Mar, 2002	241,546	-6.3
Mar, 2003	238,445	-1.3
Mar, 2004	230,272	-3.4
Mar, 2005	300,055	+30.3
Mar, 2006	397,308	+32.4
Mar, 2007	458,587	+15.4
Mar, 2008	507,718	+10.7
Mar, 2009	495,746	-2.4
Mar, 2010	433,390	-12.6
Mar, 2011	483,620	+11.6
Mar, 2012	477,451	-1.3
Mar, 2013	468,387	-1.9
Mar, 2014	522,746	+11.6
Mar, 2015	559,373	+7.0
Mar, 2016	594,421	+6.3
Mar, 2017	581,586	-2.2
Mar, 2018	646,218	+11.1
Mar, 2019	740,341	+14.6
Mar, 2020	850,239	+14.8
Mar, 2021	818,238	-3.8
Mar, 2022	957,169	+17.0
Mar, 2023	1,186,683	+24.0
Mar, 2024	1,255,081	+5.8
Mar, 2025 Guidance	1,300,000	+3.6	177,000	+2.9	154,000	+2.2	242.6	-0.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,186,683	119,524	10.1	10.80	3.53	0.57	168.9
Mar, 2024	1,255,081	172,041	13.7	12.92	4.64	0.55	244.7
Mar, 2025 Guidance	1,300,000	177,000	13.6	11.42	4.48	0.55	242.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,255,081	172,041	150,720	105,901	244.7
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, 2021	509,795	51,384	46,585	29,812	68.9	18	May 11, 2022	IFRS
Oct - Mar, 2022	612,984	65,652	55,862	37,931	87.6	20	May 11, 2023	IFRS
Oct - Mar, 2023	642,510	90,465	79,171	57,354	132.5	24	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	656,955	94,488	82,219	55,806	128.9	24	Oct 31, 2024	IFRS
YoY	+2.2%	+4.4%	+3.8%	-2.7%	-2.7%

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	101,183	77,902	148,760	-70,858	-77,946	93,697	4.74	IFRS
Mar, 2023	119,524	89,886	187,959	-98,073	-54,430	132,217	6.12	IFRS
Mar, 2024	172,041	91,326	215,980	-124,654	-110,072	126,100	5.23	IFRS

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	573,699	53,872	49,641	35,149	81.2	47.1	Nov 1, 2022	IFRS
Apr - Sep, 2023	612,571	81,576	71,549	48,547	112.2	47.5	Oct 31, 2023	IFRS
Apr - Sep, 2024	643,045	82,512	71,781	49,194	113.7	46.6	Oct 31, 2024	IFRS
YoY	+5.0%	+1.1%	+0.3%	+1.3%	+1.3%

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	299,343	30,526	25,116	17,251	39.9	10.2	Feb 2, 2023	IFRS
Jan - Mar, 2023	313,641	35,126	30,746	20,680	47.8	11.2	May 11, 2023	IFRS
Apr - Jun, 2023	308,903	40,715	36,226	24,558	56.7	13.2	Jul 28, 2023	IFRS
Jul - Sep, 2023	303,668	40,861	35,323	23,989	55.4	13.5	Oct 31, 2023	IFRS
Oct - Dec, 2023	316,085	42,625	36,696	24,847	57.4	13.5	Feb 2, 2024	IFRS
Jan - Mar, 2024	326,425	47,840	42,475	32,507	75.1	14.7	May 13, 2024	IFRS
Apr - Jun, 2024	329,274	47,979	42,903	29,085	67.2	14.6	Jul 30, 2024	IFRS
Jul - Sep, 2024	313,771	34,533	28,878	20,109	46.5	11.0	Oct 31, 2024	IFRS
YoY	+3.3%	-15.5%	-18.2%	-16.2%	-16.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	210,554	+11.6	Available in future release
Jan - Mar, 2020	216,804	-2.5
Apr - Jun, 2020	184,503	-12.3
Jul - Sep, 2020	200,002	-5.9
Oct - Dec, 2020	207,751	-1.3
Jan - Mar, 2021	225,982	+4.2
Apr - Jun, 2021	218,303	+18.3
Jul - Sep, 2021	229,071	+14.5
Oct - Dec, 2021	244,161	+17.5
Jan - Mar, 2022	265,634	+17.5
Apr - Jun, 2022	276,006	+26.4
Jul - Sep, 2022	297,693	+30.0
Oct - Dec, 2022	299,343	+22.6
Jan - Mar, 2023	313,641	+18.1
Apr - Jun, 2023	308,903	+11.9
Jul - Sep, 2023	303,668	+2.0
Oct - Dec, 2023	316,085	+5.6
Jan - Mar, 2024	326,425	+4.1
Apr - Jun, 2024	329,274	+6.6
Jul - Sep, 2024	313,771	+3.3	34,533	-15.5	28,878	-18.2	46.5	-16.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	329,274	47,979	42,903	32,507	75.1
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,452.84	31.8	1,977,026	628,714	476,589	1.42	May 11, 2022	IFRS
Mar, 2023	1,673.32	33.5	2,158,950	724,314	537,867	1.24	May 11, 2023	IFRS
Mar, 2024	2,112.66	38.0	2,409,083	914,481	627,544	0.97	May 13, 2024	IFRS
Apr - Sep, 2024	ー	39.2	2,343,487	919,642	666,336	0.95	Oct 31, 2024	IFRS

NIPPON SANSO HOLDINGS CORPORATION(4091) Financial Results