4783 NCD Co., Ltd. - Financial Results

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4783

TSE Standard

NCD Co., Ltd.

2,725

JPY

(0.00%)

Dec 23, 3:30 pm JST

17.40

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	17,563	242	388	145	18.1	14	May 17, 2021	J-GAAP
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 Guidance	30,000	2,700	2,700	1,800	220.0	66	Nov 8, 2024	J-GAAP
YoY	+17.7%	+27.7%	+26.2%	+29.8%	+29.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	18,000	1,000	1,000	680	14	J-GAAP
	Feb 3, 2020	18,000	900	920	665	14	J-GAAP
Results	May 22, 2020	18,390	936	953	648	14	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Feb 1, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
	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	28,000	2,200	2,200	1,450	54	J-GAAP
	Nov 8, 2024	30,000	2,700	2,700	1,800	66	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,447	+9.9	Available in future release
Mar, 2001	5,088	+14.4
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 Guidance	30,000	+17.7	2,700	+27.7	2,700	+26.2	220.0	+29.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	22,853	1,195	5.23	14.25	5.54	1.88	83.3
Mar, 2024	25,481	2,115	8.30	24.45	10.17	1.87	170.4
Mar, 2025 Guidance	30,000	2,700	9.00	25.59	12.14	2.02	220.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,481	2,115	2,140	1,387	170.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	11,302	491	537	189	23.4	7	May 16, 2022	J-GAAP
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 Guidance	15,241	1,296	1,274	840	102.7	33	Nov 8, 2024	J-GAAP
YoY	+12.3%	+6.7%	+3.3%	+6.7%	+6.2%

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	902	1,870	1,918	-48	-779	3,814	32.08	J-GAAP
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

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	10,672	513	523	324	40.2	43.2	Nov 11, 2022	J-GAAP
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	52.8	Nov 8, 2024	J-GAAP
YoY	+24.0%	+56.0%	+57.2%	+60.0%	+58.6%

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	5,891	464	466	298	36.9	7.9	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	6,290	218	223	50	6.2	3.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	5,774	252	258	166	20.7	4.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,130	648	649	434	53.6	10.6	Nov 10, 2023	J-GAAP
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
YoY	+26.0%	+41.2%	+41.4%	+46.1%	+44.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,418	+5.1	Available in future release
Jan - Mar, 2020	5,220	+13.2
Apr - Jun, 2020	4,077	-0.5
Jul - Sep, 2020	4,299	-7.6
Oct - Dec, 2020	4,219	-4.5
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	915	+41.2	918	+41.4	77.6	+44.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,726	915	918	634	77.6
Fiscal Year	Sep, 2024	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, 2022	549.14	37.3	11,890	4,432	3,282	0.58	May 16, 2022	J-GAAP
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	0.14	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	47.4	14,831	7,034	5,690	0.12	Nov 8, 2024	J-GAAP

NCD Co., Ltd.(4783) Financial Results