4619 Nihon Tokushu Toryo Co., Ltd. - Financial Results

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4619

TSE Standard

Nihon Tokushu Toryo Co., Ltd.

1,280

JPY

+11

(+0.87%)

Dec 27, 3:30 pm JST

8.11

USD

Dec 27, 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	48,004	858	2,403	1,301	59.3	38	May 12, 2021	J-GAAP
Mar, 2022	54,779	1,482	2,625	1,300	59.9	40	May 11, 2022	J-GAAP
Mar, 2023	60,738	1,631	3,141	2,103	96.8	42	May 10, 2023	J-GAAP
Mar, 2024	64,693	3,905	5,963	3,947	181.6	46	May 8, 2024	J-GAAP
Mar, 2025 Guidance	63,700	3,250	4,850	3,400	156.3	48	Nov 13, 2024	J-GAAP
YoY	-1.5%	-16.8%	-18.7%	-13.9%	-13.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	61,700	2,800	4,850	3,000	40	J-GAAP
	Feb 12, 2020	58,000	2,800	4,350	2,400	40	J-GAAP
Results	May 13, 2020	57,191	2,827	4,303	2,318	40	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 7, 2020
	Nov 11, 2020
	Apr 26, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 10, 2021
	May 9, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Aug 10, 2022
	Nov 9, 2022
	Feb 8, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Aug 9, 2023
	Feb 9, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024	62,100	2,800	4,300	2,900	48	J-GAAP
	Aug 8, 2024	62,600	3,100	4,850	3,300	48	J-GAAP
	Nov 13, 2024	63,700	3,250	4,850	3,400	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	35,540	+2.3	Available in future release
Mar, 2001	35,290	-0.7
Mar, 2002	34,388	-2.6
Mar, 2003	35,694	+3.8
Mar, 2004	33,871	-5.1
Mar, 2005	34,808	+2.8
Mar, 2006	36,426	+4.6
Mar, 2007	36,860	+1.2
Mar, 2008	37,372	+1.4
Mar, 2009	33,028	-11.6
Mar, 2010	28,992	-12.2
Mar, 2011	31,605	+9.0
Mar, 2012	32,238	+2.0
Mar, 2013	32,781	+1.7
Mar, 2014	39,391	+20.2
Mar, 2015	39,570	+0.5
Mar, 2016	43,812	+10.7
Mar, 2017	47,998	+9.6
Mar, 2018	57,260	+19.3
Mar, 2019	59,417	+3.8
Mar, 2020	57,191	-3.7
Mar, 2021	48,004	-16.1
Mar, 2022	54,779	+14.1
Mar, 2023	60,738	+10.9
Mar, 2024	64,693	+6.5
Mar, 2025 Guidance	63,700	-1.5	3,250	-16.8	4,850	-18.7	156.3	-13.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	60,738	1,631	2.69	4.65	2.60	0.75	96.8
Mar, 2024	64,693	3,905	6.04	7.93	4.66	0.76	181.6
Mar, 2025 Guidance	63,700	3,250	5.10	6.12	4.03	0.76	156.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	64,693	3,905	6,741	4,778	216.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2017	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	29,694	1,341	1,847	1,182	54.5	22	May 11, 2022	J-GAAP
Oct - Mar, 2022	32,822	1,629	2,169	1,764	81.2	22	May 10, 2023	J-GAAP
Oct - Mar, 2023	33,345	2,501	3,373	2,149	98.9	25	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,133	1,334	1,870	1,286	59.1	26	Nov 13, 2024	J-GAAP
YoY	-6.6%	-46.7%	-44.6%	-40.2%	-40.2%

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	1,482	3,753	5,019	-1,266	-1,699	8,931	11.19	J-GAAP
Mar, 2023	1,631	4,610	6,198	-1,588	-2,818	10,853	13.23	J-GAAP
Mar, 2024	3,905	9,850	9,317	533	-5,092	15,876	18.15	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	27,916	2	972	339	15.6	30.9	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	31,348	1,404	2,590	1,798	82.7	43.4	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	32,567	1,916	2,980	2,114	97.2	61.4	Nov 13, 2024	J-GAAP
YoY	+3.9%	+36.5%	+15.1%	+17.6%	+17.5%

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	16,723	892	1,095	551	25.4	5.3	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	16,099	737	1,074	1,213	55.8	4.6	May 10, 2023	J-GAAP
Apr - Jun, 2023	15,386	641	1,215	780	35.9	4.2	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	15,962	763	1,375	1,018	46.8	4.8	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	17,629	1,479	1,797	1,216	55.9	8.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	15,716	1,022	1,576	933	42.9	6.5	May 8, 2024	J-GAAP
Apr - Jun, 2024	16,356	884	1,645	1,114	51.2	5.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	16,211	1,032	1,335	1,000	46.0	6.4	Nov 13, 2024	J-GAAP
YoY	+1.6%	+35.3%	-2.9%	-1.8%	-1.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,157	-9.5	Available in future release
Jan - Mar, 2020	14,249	-5.7
Apr - Jun, 2020	8,247	-41.5
Jul - Sep, 2020	11,844	-19.4
Oct - Dec, 2020	13,740	-2.9
Jan - Mar, 2021	14,173	-0.5
Apr - Jun, 2021	12,501	+51.6
Jul - Sep, 2021	12,584	+6.2
Oct - Dec, 2021	14,820	+7.9
Jan - Mar, 2022	14,874	+4.9
Apr - Jun, 2022	13,262	+6.1
Jul - Sep, 2022	14,654	+16.4
Oct - Dec, 2022	16,723	+12.8
Jan - Mar, 2023	16,099	+8.2
Apr - Jun, 2023	15,386	+16.0
Jul - Sep, 2023	15,962	+8.9
Oct - Dec, 2023	17,629	+5.4
Jan - Mar, 2024	15,716	-2.4
Apr - Jun, 2024	16,356	+6.3
Jul - Sep, 2024	16,211	+1.6	1,032	+35.3	1,335	-2.9	46.0	-1.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,629	1,479	1,948	1,702	77.0
Fiscal Year	Dec, 2023	Dec, 2023	Mar, 2017	Jun, 2016	Jun, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,038.07	55.5	79,792	44,266	30,547	0.20	May 11, 2022	J-GAAP
Mar, 2023	2,125.01	56.3	82,033	46,193	31,734	0.16	May 10, 2023	J-GAAP
Mar, 2024	2,455.58	61.1	87,456	53,397	34,742	0.07	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	65.9	84,300	55,577	36,310	0.06	Nov 13, 2024	J-GAAP

Nihon Tokushu Toryo Co., Ltd.(4619) Financial Results