4783 NCD Co., Ltd. - Financial Results

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4783

TSE Standard

NCD Co., Ltd.

2,700

JPY

+30

(+1.12%)

Dec 5, 3:30 pm JST

17.46

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

2,699.6

Dec 5, 3:22 pm JST

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, 2022	20,550	902	956	458	56.8	14	May 16, 2022	J-GAAP
Mar, 2023	22,853	1,195	1,212	672	83.3	20	May 15, 2023	J-GAAP
Mar, 2024	25,481	2,115	2,140	1,387	170.4	50	May 13, 2024	J-GAAP
Mar, 2025	30,106	2,809	2,852	1,905	233.0	70	May 13, 2025	J-GAAP
Mar, 2026 Guidance	31,000	2,450	2,450	1,650	201.7	120	Nov 7, 2025	J-GAAP
YoY	+3.0%	-12.8%	-14.1%	-13.4%	-13.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	17,800	200	230	150	14	J-GAAP
	Feb 1, 2021	17,600	50	200	80	14	J-GAAP
Results	May 17, 2021	17,563	242	388	145	14	J-GAAP
Mar, 2022	May 17, 2021	Available in future release
	Feb 4, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Mar 1, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Nov 8, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	32,000	3,000	3,000	1,950	120	J-GAAP
	Nov 7, 2025	31,000	2,450	2,450	1,650	120	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	5,088	+14.4	Available in future release
Mar, 2002	6,168	+21.2
Mar, 2003	6,859	+11.2
Mar, 2004	7,570	+10.4
Mar, 2005	7,607	+0.5
Mar, 2006	8,851	+16.4
Mar, 2007	9,292	+5.0
Mar, 2008	9,539	+2.7
Mar, 2009	12,521	+31.3
Mar, 2010	11,542	-7.8
Mar, 2011	10,658	-7.7
Mar, 2012	11,272	+5.8
Mar, 2013	11,790	+4.6
Mar, 2014	11,946	+1.3
Mar, 2015	13,115	+9.8
Mar, 2016	13,843	+5.6
Mar, 2017	15,405	+11.3
Mar, 2018	16,237	+5.4
Mar, 2019	17,007	+4.7
Mar, 2020	18,390	+8.1
Mar, 2021	17,563	-4.5
Mar, 2022	20,550	+17.0
Mar, 2023	22,853	+11.2
Mar, 2024	25,481	+11.5
Mar, 2025	30,106	+18.2
Mar, 2026 Guidance	31,000	+3.0	2,450	-12.8	2,450	-14.1	201.7	-13.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	25,481	2,115	8.30	24.45	10.17	1.87	170.4
Mar, 2025	30,106	2,809	9.33	26.96	12.29	1.94	233.0
Mar, 2026 Guidance	31,000	2,450	7.90	20.40	10.39	1.95	201.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,106	2,809	2,852	1,905	233.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	12,181	682	689	348	43.1	13	May 15, 2023	J-GAAP
Oct - Mar, 2023	13,577	1,215	1,233	787	96.7	34	May 13, 2024	J-GAAP
Oct - Mar, 2024	15,347	1,405	1,426	945	115.6	37	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	16,060	1,389	1,377	947	115.8	60	Nov 7, 2025	J-GAAP
YoY	+4.6%	-1.1%	-3.4%	+0.2%	+0.2%

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, 2023	1,195	397	568	-171	-413	3,799	30.67	J-GAAP
Mar, 2024	2,115	2,475	2,574	-99	-508	5,767	38.71	J-GAAP
Mar, 2025	2,809	2,631	2,270	361	-947	7,455	46.32	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, 2023	11,904	900	907	600	74.0	42.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	14,759	1,404	1,426	960	117.4	50.0	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	14,940	1,061	1,073	703	86.0	43.8	Nov 7, 2025	J-GAAP
YoY	+1.2%	-24.4%	-24.8%	-26.8%	-26.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,309	592	598	388	47.7	9.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	7,268	623	635	399	49.0	8.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	7,033	489	508	326	39.9	7.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	7,726	915	918	634	77.6	11.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	7,425	773	782	534	65.3	10.4	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	7,922	632	644	411	50.3	8.0	May 13, 2025	J-GAAP
Apr - Jun, 2025	7,291	370	378	230	28.2	5.1	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	7,649	691	695	473	57.8	9.0	Nov 7, 2025	J-GAAP
YoY	-1.0%	-24.5%	-24.3%	-25.4%	-25.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	4,219	-4.5	Available in future release
Jan - Mar, 2021	4,968	-4.8
Apr - Jun, 2021	4,548	+11.6
Jul - Sep, 2021	4,700	+9.3
Oct - Dec, 2021	5,503	+30.4
Jan - Mar, 2022	5,799	+16.7
Apr - Jun, 2022	5,309	+16.7
Jul - Sep, 2022	5,363	+14.1
Oct - Dec, 2022	5,891	+7.1
Jan - Mar, 2023	6,290	+8.5
Apr - Jun, 2023	5,774	+8.8
Jul - Sep, 2023	6,130	+14.3
Oct - Dec, 2023	6,309	+7.1
Jan - Mar, 2024	7,268	+15.5
Apr - Jun, 2024	7,033	+21.8
Jul - Sep, 2024	7,726	+26.0
Oct - Dec, 2024	7,425	+17.7
Jan - Mar, 2025	7,922	+9.0
Apr - Jun, 2025	7,291	+3.7
Jul - Sep, 2025	7,649	-1.0	691	-24.5	695	-24.3	57.8	-25.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,922	915	918	634	77.6
Fiscal Year	Mar, 2025	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	619.62	40.4	12,387	5,001	3,842	0.46	May 15, 2023	J-GAAP
Mar, 2024	775.87	42.6	14,899	6,346	5,007	0.32	May 13, 2024	J-GAAP
Mar, 2025	951.77	48.4	16,095	7,785	6,365	0.10	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	50.9	15,885	8,090	6,765	0.10	Nov 7, 2025	J-GAAP

NCD Co., Ltd.(4783) Financial Results