4465 Niitaka Co., Ltd. - Financial Results

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4465

TSE Standard

Niitaka Co., Ltd.

2,048

JPY

+46

(+2.30%)

Dec 23, 3:30 pm JST

13.07

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
May, 2021	18,436	2,448	2,465	697	118.1	26	Jul 14, 2021	J-GAAP
May, 2022	17,792	1,825	1,855	1,231	208.6	28	Jul 14, 2022	J-GAAP
May, 2023	19,504	855	886	561	95.1	64	Jul 13, 2023	J-GAAP
May, 2024	22,739	1,476	1,500	705	119.6	44	Jul 12, 2024	J-GAAP
May, 2025 Guidance	23,500	1,500	1,530	1,560	264.3	80	Dec 9, 2024	J-GAAP
YoY	+3.3%	+1.6%	+2.0%	+121.3%	+121.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	18,000	1,200	1,230	850	26	J-GAAP
Results	Jul 10, 2020	17,723	1,617	1,571	1,058	26	J-GAAP
May, 2021	Jul 10, 2020	Available in future release
	Dec 24, 2020
	Jun 28, 2021
Results	Jul 14, 2021
May, 2022	Jul 14, 2021
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
	Dec 23, 2022
Results	Jul 13, 2023
May, 2024	Jul 13, 2023
	Dec 25, 2023
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	23,500	1,500	1,530	1,000	52	J-GAAP
	Dec 9, 2024	23,500	1,500	1,530	1,560	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	7,653	+1.4	Available in future release
May, 2001	7,815	+2.1
May, 2002	8,188	+4.8
May, 2003	8,408	+2.7
May, 2004	8,802	+4.7
May, 2005	9,217	+4.7
May, 2006	9,873	+7.1
May, 2007	11,044	+11.9
May, 2008	11,451	+3.7
May, 2009	11,229	-1.9
May, 2010	12,017	+7.0
May, 2011	11,526	-4.1
May, 2012	12,238	+6.2
May, 2013	12,819	+4.7
May, 2014	13,572	+5.9
May, 2015	14,082	+3.8
May, 2016	14,854	+5.5
May, 2017	15,625	+5.2
May, 2018	16,728	+7.1
May, 2019	17,490	+4.6
May, 2020	17,723	+1.3
May, 2021	18,436	+4.0
May, 2022	17,792	-3.5
May, 2023	19,504	+9.6
May, 2024	22,739	+16.6
May, 2025 Guidance	23,500	+3.3	1,500	+1.6	1,530	+2.0	264.3	+121.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	19,504	855	4.38	4.42	2.53	0.88	95.1
May, 2024	22,739	1,476	6.49	5.37	3.04	0.98	119.6
May, 2025 Guidance	23,500	1,500	6.38	11.45	6.86	1.03	264.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,739	2,448	2,465	1,231	208.6
Fiscal Year	May, 2024	May, 2021	May, 2021	May, 2022	May, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	8,750	945	972	667	113.1	14	Dec 24, 2021	J-GAAP
Jun - Nov, 2022	9,537	605	615	396	67.1	32	Dec 23, 2022	J-GAAP
Jun - Nov, 2023	11,228	628	622	118	20.0	22	Dec 25, 2023	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	40	Dec 9, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 14, 2021	ー	ー	ー	ー	14	J-GAAP
- - - - Results	Dec 24, 2021	8,750	945	972	667	14	J-GAAP
Nov, 2022	Jul 14, 2022	Available in future release
Results	Dec 23, 2022
Nov, 2023	Jul 13, 2023
Results	Dec 25, 2023
Nov, 2024	Jul 12, 2024	ー	ー	ー	ー	26	J-GAAP
- - - -	Dec 9, 2024	ー	ー	ー	ー	40	J-GAAP

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
May, 2022	1,825	971	1,586	-615	-788	6,057	29.13	J-GAAP
May, 2023	855	391	1,080	-689	-91	6,745	28.62	J-GAAP
May, 2024	1,476	1,400	1,298	102	-1,373	6,832	30.04	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	4,652	357	367	234	39.7	59.7	Sep 22, 2022	J-GAAP
Jun - Aug, 2023	5,506	289	303	198	33.5	48.7	Sep 27, 2023	J-GAAP
Jun - Aug, 2024	5,733	426	440	296	50.2	ー	Sep 25, 2024	J-GAAP
YoY	+4.1%	+47.4%	+45.2%	+49.5%	+50.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	4,885	248	248	162	27.5	5.1	Dec 23, 2022	J-GAAP
Dec - Feb, 2022	4,753	150	166	123	20.9	3.2	Mar 24, 2023	J-GAAP
Mar - May, 2023	5,214	100	105	42	7.1	1.9	Jul 13, 2023	J-GAAP
Jun - Aug, 2023	5,506	289	303	198	33.5	5.2	Sep 27, 2023	J-GAAP
Sep - Nov, 2023	5,722	339	319	-80	-13.6	5.9	Dec 25, 2023	J-GAAP
Dec - Feb, 2023	5,733	443	459	289	49.0	7.7	Mar 27, 2024	J-GAAP
Mar - May, 2024	5,778	405	419	298	50.6	7.0	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	5,733	426	440	296	50.2	7.4	Sep 25, 2024	J-GAAP
YoY	+4.1%	+47.4%	+45.2%	+49.5%	+50.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	4,568	+2.4	Available in future release
Dec - Feb, 2019	4,730	+8.2
Mar - May, 2020	4,156	-7.8
Jun - Aug, 2020	4,646	+8.8
Sep - Nov, 2020	5,068	+10.9
Dec - Feb, 2020	4,388	-7.2
Mar - May, 2021	4,334	+4.3
Jun - Aug, 2021	4,215	-9.3
Sep - Nov, 2021	4,535	-10.5
Dec - Feb, 2021	4,408	+0.5
Mar - May, 2022	4,634	+6.9
Jun - Aug, 2022	4,652	+10.4
Sep - Nov, 2022	4,885	+7.7
Dec - Feb, 2022	4,753	+7.8
Mar - May, 2023	5,214	+12.5
Jun - Aug, 2023	5,506	+18.4
Sep - Nov, 2023	5,722	+17.1
Dec - Feb, 2023	5,733	+20.6
Mar - May, 2024	5,778	+10.8
Jun - Aug, 2024	5,733	+4.1	426	+47.4	440	+45.2	50.2	+49.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,778	842	838	589	99.8
Fiscal Year	May, 2024	Nov, 2020	Nov, 2020	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	2,121.49	60.2	20,796	12,524	11,085	0.24	Jul 14, 2022	J-GAAP
May, 2023	2,179.33	54.6	23,571	12,865	11,375	0.27	Jul 13, 2023	J-GAAP
May, 2024	2,267.35	58.9	22,741	13,385	11,762	0.19	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	ー	59.9	22,740	13,619	11,928	0.17	Sep 25, 2024	J-GAAP

Niitaka Co., Ltd.(4465) Financial Results