4920 Nippon Shikizai, Inc. - Financial Results

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4920

TSE Standard

Nippon Shikizai, Inc.

1,001

JPY

(+0.10%)

May 2, 3:30 pm JST

6.89

USD

May 2, 2:30 am EDT

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, 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	17,632	489	367	216	103.2	20	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	16,877	411	276	411	196.1	20	Apr 11, 2025	J-GAAP
YoY	-4.3%	-16.0%	-24.8%	+90.3%	+90.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	12,135	-60	-79	-64	0	J-GAAP
	Oct 8, 2020	9,803	-484	-353	-252	0	J-GAAP
	Apr 2, 2021	9,143	-831	-588	-848	0	J-GAAP
Results	Apr 13, 2021	9,143	-831	-588	-848	0	J-GAAP
Feb, 2022	Apr 13, 2021	Available in future release
	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
	Jul 11, 2024
	Oct 11, 2024
	Apr 4, 2025
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025	16,877	411	276	411	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	4,728	+18.2	Available in future release
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	17,632	+17.2
Feb, 2026 Guidance	16,877	-4.3	411	-16.0	276	-24.8	196.1	+90.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	15,050	441	2.93	12.18	2.40	0.91	190.0
Feb, 2025	17,632	489	2.77	5.89	1.27	1.04	103.2
Feb, 2026 Guidance	16,877	411	2.44	10.80	2.43	1.00	196.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,632	932	888	615	293.5
Fiscal Year	Feb, 2025	Feb, 2019	Feb, 2019	Feb, 2019	Feb, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	5,612	35	26	75	35.8	0	Oct 12, 2022	J-GAAP
Mar - Aug, 2023	7,355	286	272	217	103.6	0	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	9,505	489	424	252	120.7	0	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	8,429	140	77	29	13.8	0	Apr 11, 2025	J-GAAP
YoY	-11.3%	-71.4%	-81.8%	-88.5%	-88.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 12, 2022	5,318	129	88	60	0	J-GAAP
	Oct 5, 2022	5,612	35	26	75	0	J-GAAP
Results	Oct 12, 2022	5,612	35	26	75	0	J-GAAP
Aug, 2023	Apr 12, 2023	Available in future release
	Oct 6, 2023
Results	Oct 12, 2023
Aug, 2024	Apr 11, 2024
	Jul 11, 2024
Results	Oct 11, 2024
Aug, 2025	Apr 11, 2025	8,429	140	77	29	0	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
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
Feb, 2025	489	-544	567	-1,111	95	948	5.61	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	17,632	489	367	216	103.2	20	Apr 11, 2025	J-GAAP
YoY	+17.2%	+10.9%	-9.8%	-45.7%	-45.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	3,846	-43	-87	-54	-25.8	-1.1	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	4,281	43	30	18	8.6	1.0	Apr 11, 2025	J-GAAP
YoY	+7.2%	-68.1%	-76.4%	-87.3%	-87.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	2,442	-22.3	Available in future release
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
Sep - Nov, 2024	3,846	+3.9
Dec - Feb, 2024	4,281	+7.2	43	-68.1	30	-76.4	8.6	-87.3

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, 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	2.70	Apr 11, 2024	J-GAAP
Feb, 2025	1,815.11	22.5	16,889	3,804	1,718	2.56	Apr 11, 2025	J-GAAP

Nippon Shikizai, Inc.(4920) Financial Results