4920 Nippon Shikizai, Inc. - Financial Results

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4920

TSE Standard

Nippon Shikizai, Inc.

1,270

JPY

(+0.71%)

Jan 7, 9:20 am JST

8.04

USD

Jan 6, 7:20 pm 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
Feb, 2021	9,143	-831	-588	-848	-404.9	0	Apr 13, 2021	J-GAAP
Feb, 2022	8,702	-267	-171	-122	-58.2	0	Apr 12, 2022	J-GAAP
Feb, 2023	11,760	161	148	246	117.5	0	Apr 12, 2023	J-GAAP
Feb, 2024	15,050	441	407	398	190.0	20	Apr 11, 2024	J-GAAP
Feb, 2025 Guidance	17,821	593	462	230	109.7	20	Oct 11, 2024	J-GAAP
YoY	+18.4%	+34.5%	+13.5%	-42.2%	-42.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 15, 2019	12,173	600	544	390	25*	J-GAAP
	Apr 3, 2020	12,207	449	405	283	25*	J-GAAP
Results	Apr 14, 2020	12,207	449	405	283	25*	J-GAAP
Feb, 2021	Apr 14, 2020	Available in future release
	Oct 8, 2020
	Apr 2, 2021
Results	Apr 13, 2021
Feb, 2022	Apr 13, 2021
	Oct 6, 2021
	Apr 1, 2022
Results	Apr 12, 2022
Feb, 2023	Apr 12, 2022
	Oct 5, 2022
	Apr 6, 2023
Results	Apr 12, 2023
Feb, 2024	Apr 12, 2023
	Oct 6, 2023
	Apr 4, 2024
Results	Apr 11, 2024
Feb, 2025	Apr 11, 2024	16,964	606	490	355	20	J-GAAP
	Jul 11, 2024	17,354	711	600	405	20	J-GAAP
	Oct 11, 2024	17,821	593	462	230	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	4,001	-9.0	Available in future release
Feb, 2001	4,728	+18.2
Feb, 2002	5,134	+8.6
Feb, 2003	5,238	+2.0
Feb, 2004	6,111	+16.7
Feb, 2005	6,543	+7.1
Feb, 2006	6,579	+0.6
Feb, 2007	7,103	+8.0
Feb, 2008	7,724	+8.7
Feb, 2009	6,766	-12.4
Feb, 2010	6,579	-2.8
Feb, 2011	6,664	+1.3
Feb, 2012	7,182	+7.8
Feb, 2013	7,002	-2.5
Feb, 2014	7,302	+4.3
Feb, 2015	7,389	+1.2
Feb, 2016	8,711	+17.9
Feb, 2017	10,007	+14.9
Feb, 2018	10,395	+3.9
Feb, 2019	11,494	+10.6
Feb, 2020	12,207	+6.2
Feb, 2021	9,143	-25.1
Feb, 2022	8,702	-4.8
Feb, 2023	11,760	+35.1
Feb, 2024	15,050	+28.0
Feb, 2025 Guidance	17,821	+18.4	593	+34.5	462	+13.5	109.7	-42.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	11,760	161	1.37	8.25	1.57	0.75	117.5
Feb, 2024	15,050	441	2.93	12.18	2.40	0.91	190.0
Feb, 2025 Guidance	17,821	593	3.33	5.82	1.27	0.98	109.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,050	932	888	615	293.5
Fiscal Year	Feb, 2024	Feb, 2019	Feb, 2019	Feb, 2019	Feb, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	4,348	-77	-50	-6	-2.9	0	Apr 12, 2022	J-GAAP
Sep - Feb, 2022	6,148	126	122	171	81.7	0	Apr 12, 2023	J-GAAP
Sep - Feb, 2023	7,695	155	135	181	86.4	20	Apr 11, 2024	J-GAAP
Sep - Feb, 2024 Guidance	8,316	104	38	-22	-10.5	20	Oct 11, 2024	J-GAAP
YoY	+8.1%	-32.9%	-71.9%	－	－

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
Feb, 2022	-267	594	781	-187	-338	1,222	7.96	J-GAAP
Feb, 2023	161	363	615	-252	-413	1,228	7.65	J-GAAP
Feb, 2024	441	813	1,251	-438	-697	1,375	8.05	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
Mar - Aug, 2022	5,612	35	26	75	35.8	17.6	Oct 12, 2022	J-GAAP
Mar - Aug, 2023	7,355	286	272	217	103.6	66.8	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	9,505	489	424	252	120.7	91.8	Oct 11, 2024	J-GAAP
YoY	+29.2%	+71.0%	+55.9%	+16.1%	+16.4%

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	2,856	47	45	21	10.1	1.6	Jan 11, 2023	J-GAAP
Dec - Feb, 2022	3,292	79	77	150	71.7	2.4	Apr 12, 2023	J-GAAP
Mar - May, 2023	3,679	170	159	139	66.7	4.6	Jul 13, 2023	J-GAAP
Jun - Aug, 2023	3,676	116	113	78	37.3	3.2	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	3,700	20	8	39	18.7	0.5	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	3,995	135	127	142	67.8	3.4	Apr 11, 2024	J-GAAP
Mar - May, 2024	4,931	276	262	146	69.9	5.6	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	4,574	213	162	106	50.8	4.7	Oct 11, 2024	J-GAAP
YoY	+24.4%	+83.6%	+43.4%	+35.9%	+36.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	3,041	-0.1	Available in future release
Dec - Feb, 2019	3,065	+4.6
Mar - May, 2020	2,442	-22.3
Jun - Aug, 2020	2,639	-10.8
Sep - Nov, 2020	2,124	-30.2
Dec - Feb, 2020	1,938	-36.8
Mar - May, 2021	2,088	-14.5
Jun - Aug, 2021	2,266	-14.1
Sep - Nov, 2021	2,035	-4.2
Dec - Feb, 2021	2,313	+19.3
Mar - May, 2022	2,481	+18.8
Jun - Aug, 2022	3,131	+38.2
Sep - Nov, 2022	2,856	+40.3
Dec - Feb, 2022	3,292	+42.3
Mar - May, 2023	3,679	+48.3
Jun - Aug, 2023	3,676	+17.4
Sep - Nov, 2023	3,700	+29.6
Dec - Feb, 2023	3,995	+21.4
Mar - May, 2024	4,931	+34.0
Jun - Aug, 2024	4,574	+24.4	213	+83.6	162	+43.4	50.8	+36.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,931	295	269	238	136.5
Fiscal Year	May, 2024	Aug, 2016	Nov, 2018	Nov, 2018	Aug, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	1,407.73	19.2	15,353	2,950	1,098	3.46	Apr 12, 2022	J-GAAP
Feb, 2023	1,436.90	18.8	16,049	3,011	1,146	3.33	Apr 12, 2023	J-GAAP
Feb, 2024	1,682.87	20.6	17,087	3,526	1,544	2.57	Apr 11, 2024	J-GAAP
Mar - Aug, 2024	ー	21.8	18,098	3,953	1,755	2.45	Oct 11, 2024	J-GAAP

Nippon Shikizai, Inc.(4920) Financial Results