4218 NICHIBAN CO., LTD - Financial Results

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4218

TSE Prime

NICHIBAN CO., LTD

1,986

JPY

-10

(-0.50%)

Dec 23, 3:30 pm JST

12.68

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	41,528	2,000	2,070	1,350	65.2	30	May 14, 2021	J-GAAP
Mar, 2022	43,134	2,450	2,561	1,809	87.3	30	May 13, 2022	J-GAAP
Mar, 2023	45,560	1,609	1,748	2,371	114.7	35	May 12, 2023	J-GAAP
Mar, 2024	46,859	2,073	2,201	1,827	89.0	35	May 13, 2024	J-GAAP
Mar, 2025 Guidance	49,000	2,700	2,800	2,100	103.2	35	Nov 8, 2024	J-GAAP
YoY	+4.6%	+30.2%	+27.2%	+14.9%	+15.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	49,000	4,500	4,600	3,200	38	J-GAAP
	Oct 8, 2019	46,500	3,800	3,900	2,600	38	J-GAAP
	Feb 10, 2020	44,500	2,900	3,000	2,000	38	J-GAAP
	Apr 21, 2020	44,000	3,000	3,100	1,750	33	J-GAAP
Results	May 15, 2020	44,063	2,975	3,095	1,751	33	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Nov 9, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 8, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 8, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 8, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	48,600	2,400	2,500	1,900	35	J-GAAP
	Nov 8, 2024	49,000	2,700	2,800	2,100	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	43,084	+1.6	Available in future release
Mar, 2001	42,779	-0.7
Mar, 2002	40,301	-5.8
Mar, 2003	39,927	-0.9
Mar, 2004	39,408	-1.3
Mar, 2005	38,870	-1.4
Mar, 2006	39,429	+1.4
Mar, 2007	39,642	+0.5
Mar, 2008	40,567	+2.3
Mar, 2009	38,718	-4.6
Mar, 2010	37,486	-3.2
Mar, 2011	38,521	+2.8
Mar, 2012	38,260	-0.7
Mar, 2013	38,502	+0.6
Mar, 2014	40,225	+4.5
Mar, 2015	39,892	-0.8
Mar, 2016	42,461	+6.4
Mar, 2017	44,145	+4.0
Mar, 2018	46,234	+4.7
Mar, 2019	47,417	+2.6
Mar, 2020	44,063	-7.1
Mar, 2021	41,528	-5.8
Mar, 2022	43,134	+3.9
Mar, 2023	45,560	+5.6
Mar, 2024	46,859	+2.9
Mar, 2025 Guidance	49,000	+4.6	2,700	+30.2	2,800	+27.2	103.2	+16.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	45,560	1,609	3.53	5.96	3.55	0.68	114.7
Mar, 2024	46,859	2,073	4.42	4.44	2.66	0.68	89.0
Mar, 2025 Guidance	49,000	2,700	5.51	5.02	3.14	0.73	103.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,417	4,419	4,626	3,193	154.1
Fiscal Year	Mar, 2019	Mar, 2018	Mar, 2018	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,591	1,228	1,272	925	44.7	30	May 13, 2022	J-GAAP
Oct - Mar, 2022	24,029	1,105	1,170	2,000	96.7	35	May 12, 2023	J-GAAP
Oct - Mar, 2023	24,401	1,544	1,564	1,395	68.0	35	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,241	1,526	1,573	1,291	63.4	35	Nov 8, 2024	J-GAAP
YoY	+3.4%	-1.2%	+0.6%	-7.5%	-6.7%

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	2,450	1,166	4,064	-2,898	-691	13,844	21.49	J-GAAP
Mar, 2023	1,609	1,764	2,917	-1,153	-867	14,752	21.34	J-GAAP
Mar, 2024	2,073	-505	3,187	-3,692	-1,225	13,049	19.18	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	21,531	504	578	371	17.9	33.1	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	22,458	529	637	432	21.0	28.9	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	23,759	1,174	1,227	809	39.8	43.8	Nov 8, 2024	J-GAAP
YoY	+5.8%	+121.9%	+92.6%	+87.3%	+89.7%

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	12,551	940	968	706	34.1	7.5	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	11,478	165	202	1,294	62.6	1.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	10,916	346	444	281	13.7	3.2	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	11,542	183	193	151	7.3	1.6	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	13,046	1,182	1,207	959	46.6	9.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	11,355	362	357	436	21.2	3.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	11,524	514	587	333	16.4	4.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	12,235	660	640	476	23.4	5.4	Nov 8, 2024	J-GAAP
YoY	+6.0%	+260.7%	+231.6%	+215.2%	+219.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,410	-7.9	Available in future release
Jan - Mar, 2020	10,368	-11.5
Apr - Jun, 2020	9,195	-12.3
Jul - Sep, 2020	10,483	-11.2
Oct - Dec, 2020	11,473	+0.6
Jan - Mar, 2021	10,377	+0.1
Apr - Jun, 2021	10,158	+10.5
Jul - Sep, 2021	10,385	-0.9
Oct - Dec, 2021	11,590	+1.0
Jan - Mar, 2022	11,001	+6.0
Apr - Jun, 2022	10,442	+2.8
Jul - Sep, 2022	11,089	+6.8
Oct - Dec, 2022	12,551	+8.3
Jan - Mar, 2023	11,478	+4.3
Apr - Jun, 2023	10,916	+4.5
Jul - Sep, 2023	11,542	+4.1
Oct - Dec, 2023	13,046	+3.9
Jan - Mar, 2024	11,355	-1.1
Apr - Jun, 2024	11,524	+5.6
Jul - Sep, 2024	12,235	+6.0	660	+260.7	640	+231.6	23.4	+220.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,046	1,676	1,740	1,294	62.6
Fiscal Year	Dec, 2023	Dec, 2017	Dec, 2017	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,880.25	60.5	64,427	38,961	28,377	0.06	May 13, 2022	J-GAAP
Mar, 2023	1,969.94	58.7	69,123	40,603	30,127	0.05	May 12, 2023	J-GAAP
Mar, 2024	2,049.15	61.3	68,039	41,703	31,233	0.05	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	62.6	66,875	41,848	31,330	0.05	Nov 8, 2024	J-GAAP

NICHIBAN CO., LTD(4218) Financial Results