4463 NICCA CHEMICAL CO.,LTD. - Financial Results

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4463

TSE Standard

NICCA CHEMICAL CO.,LTD.

1,147

JPY

(+0.26%)

Dec 23, 3:30 pm JST

7.32

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
Dec, 2020	41,179	1,416	1,645	1,044	66.4	10	Feb 12, 2021	J-GAAP
Dec, 2021	48,474	2,453	2,706	2,595	164.8	22	Feb 10, 2022	J-GAAP
Dec, 2022	50,627	2,628	3,132	2,114	134.1	30	Feb 10, 2023	J-GAAP
Dec, 2023	50,169	2,039	2,528	1,691	107.1	32	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	53,500	3,200	3,700	2,200	139.0	50	Jul 31, 2024	J-GAAP
YoY	+6.6%	+56.9%	+46.4%	+30.1%	+29.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	52,000	2,500	2,500	1,500	16	J-GAAP
	Apr 26, 2019	50,000	1,600	1,600	1,000	16	J-GAAP
	Jul 31, 2019	48,000	1,600	1,600	1,000	16	J-GAAP
Results	Feb 13, 2020	46,191	1,395	1,334	900	16	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Apr 28, 2020
	Jul 30, 2020
	Oct 29, 2020
	Feb 10, 2021
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Jul 29, 2021
	Oct 28, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Jul 28, 2022
	Oct 27, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Jul 28, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	53,500	2,500	2,700	1,800	34	J-GAAP
	Jul 31, 2024	53,500	3,200	3,700	2,200	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,669	+4.0	Available in future release
Mar, 2001	28,983	+4.7
Mar, 2002	29,375	+1.4
Mar, 2003	28,243	-3.9
Mar, 2004	27,681	-2.0
Mar, 2005	29,008	+4.8
Mar, 2006	31,129	+7.3
Mar, 2007	32,399	+4.1
Mar, 2008	32,635	+0.7
Mar, 2009	29,090	-10.9
Mar, 2010	29,384	+1.0
Mar, 2011	30,809	+4.8
Mar, 2012	31,021	+0.7
Mar, 2013	31,651	+2.0
Dec, 2013 Changed	33,584	－
Dec, 2014	39,930	+18.9
Dec, 2015	46,526	+16.5
Dec, 2016	44,222	-5.0
Dec, 2017	48,493	+9.7
Dec, 2018	50,188	+3.5
Dec, 2019	46,191	-8.0
Dec, 2020	41,179	-10.9
Dec, 2021	48,474	+17.7
Dec, 2022	50,627	+4.4
Dec, 2023	50,169	-0.9
Dec, 2024 Guidance	53,500	+6.6	3,200	+56.9	3,700	+46.4	139.0	+29.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	50,627	2,628	5.19	7.98	3.82	0.92	134.1
Dec, 2023	50,169	2,039	4.06	5.82	2.99	0.89	107.1
Dec, 2024 Guidance	53,500	3,200	5.98	6.98	3.65	0.89	139.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,627	2,864	3,132	2,595	164.8
Fiscal Year	Dec, 2022	Dec, 2014	Dec, 2022	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	24,374	1,040	1,110	1,012	64.3	14	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	25,710	1,242	1,309	1,056	67.0	19	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	25,863	1,607	1,762	1,406	89.0	16	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	27,456	1,574	1,693	983	62.1	25	Jul 31, 2024	J-GAAP
YoY	+6.2%	-2.1%	-3.9%	-30.1%	-30.3%

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
Dec, 2021	2,453	3,728	4,722	-994	-5,024	6,373	11.69	J-GAAP
Dec, 2022	2,628	1,432	2,317	-885	-1,962	6,263	11.16	J-GAAP
Dec, 2023	2,039	3,210	4,086	-876	-1,740	7,977	14.01	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
Jan - Sep, 2022	38,233	2,315	2,929	1,871	118.7	93.5	Oct 27, 2022	J-GAAP
Jan - Sep, 2023	37,453	1,329	1,816	1,018	64.5	71.8	Oct 31, 2023	J-GAAP
Jan - Sep, 2024	39,476	2,508	2,839	1,848	116.9	76.7	Oct 31, 2024	J-GAAP
YoY	+5.4%	+88.7%	+56.3%	+81.5%	+81.3%

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	12,394	313	203	243	15.4	2.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	11,520	179	281	27	1.7	1.6	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	12,786	253	485	258	16.4	2.0	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	13,147	897	1,050	733	46.4	6.8	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	12,716	710	712	673	42.6	5.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	12,228	588	766	318	20.1	4.8	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	13,816	1,038	1,241	899	56.9	7.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	13,432	882	832	631	39.9	6.6	Oct 31, 2024	J-GAAP
YoY	+2.2%	-1.7%	-20.8%	-13.9%	-14.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,541	-11.3	Available in future release
Jan - Mar, 2020	10,476	-9.4
Apr - Jun, 2020	9,277	-23.3
Jul - Sep, 2020	10,365	-5.8
Oct - Dec, 2020	11,061	-4.2
Jan - Mar, 2021	11,496	+9.7
Apr - Jun, 2021	12,604	+35.9
Jul - Sep, 2021	11,809	+13.9
Oct - Dec, 2021	12,565	+13.6
Jan - Mar, 2022	12,022	+4.6
Apr - Jun, 2022	12,895	+2.3
Jul - Sep, 2022	13,316	+12.8
Oct - Dec, 2022	12,394	-1.4
Jan - Mar, 2023	11,520	-4.2
Apr - Jun, 2023	12,786	-0.8
Jul - Sep, 2023	13,147	-1.3
Oct - Dec, 2023	12,716	+2.6
Jan - Mar, 2024	12,228	+6.1
Apr - Jun, 2024	13,816	+8.1
Jul - Sep, 2024	13,432	+2.2	882	-1.7	832	-20.8	39.9	-14.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,816	1,268	1,405	1,283	81.8
Fiscal Year	Jun, 2024	Jun, 2013	Jun, 2013	Mar, 2018	Mar, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,589.37	45.9	54,533	25,051	19,284	0.47	Feb 10, 2022	J-GAAP
Dec, 2022	1,771.74	49.8	56,122	27,960	21,006	0.37	Feb 10, 2023	J-GAAP
Dec, 2023	1,906.56	52.9	56,918	30,133	22,145	0.31	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	1,990.92	52.3	60,244	31,515	23,345	0.36	Oct 31, 2024	J-GAAP

NICCA CHEMICAL CO.,LTD.(4463) Financial Results