5269 NIPPON CONCRETE INDUSTRIES CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

5269

TSE Prime

NIPPON CONCRETE INDUSTRIES CO.,LTD.

362

JPY

-1

(-0.28%)

Dec 23, 3:30 pm JST

2.31

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	48,877	2,746	3,182	1,870	33.3	9	May 20, 2021	J-GAAP
Mar, 2022	47,376	1,228	1,555	876	15.6	9	May 13, 2022	J-GAAP
Mar, 2023	52,986	-228	97	-439	-8.1	0	May 19, 2023	J-GAAP
Mar, 2024	53,650	1,807	2,242	614	11.3	13	May 15, 2024	J-GAAP
Mar, 2025 Guidance	57,000	2,400	2,800	1,600	29.5	13	May 15, 2024	J-GAAP
YoY	+6.2%	+32.8%	+24.9%	+160.6%	+160.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	51,000	1,900	2,100	1,400	7	J-GAAP
	Nov 14, 2019	48,000	250	600	400	4.5	J-GAAP
	May 18, 2020	45,824	-86	294	-35	2	J-GAAP
Results	May 20, 2020	45,824	-86	282	-35	2	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 12, 2020
	Feb 12, 2021
Results	May 20, 2021
Mar, 2022	May 20, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Sep 21, 2022
	Nov 14, 2022
Results	May 19, 2023
Mar, 2024	May 19, 2023
	Jan 11, 2024
	May 13, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	57,000	2,400	2,800	1,600	13	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	29,451	-9.7	Available in future release
Mar, 2001	28,848	-2.0
Mar, 2002	27,925	-3.2
Mar, 2003	24,726	-11.5
Mar, 2004	26,253	+6.2
Mar, 2005	29,504	+12.4
Mar, 2006	32,945	+11.7
Mar, 2007	34,739	+5.4
Mar, 2008	40,893	+17.7
Mar, 2009	42,910	+4.9
Mar, 2010	33,278	-22.4
Mar, 2011	33,660	+1.1
Mar, 2012	34,082	+1.3
Mar, 2013	36,280	+6.4
Mar, 2014	35,676	-1.7
Mar, 2015	34,243	-4.0
Mar, 2016	32,896	-3.9
Mar, 2017	34,178	+3.9
Mar, 2018	42,450	+24.2
Mar, 2019	49,975	+17.7
Mar, 2020	45,824	-8.3
Mar, 2021	48,877	+6.7
Mar, 2022	47,376	-3.1
Mar, 2023	52,986	+11.8
Mar, 2024	53,650	+1.3
Mar, 2025 Guidance	57,000	+6.2	2,400	+32.8	2,800	+24.9	29.5	+161.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	52,986	-228	-0.4	-1.24	-0.58	0.70	-8.1
Mar, 2024	53,650	1,807	3.37	1.69	0.77	0.67	11.3
Mar, 2025 Guidance	57,000	2,400	4.21	4.30	2.07	0.74	29.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	60,279	2,746	3,182	1,870	42.5
Fiscal Year	Mar, 1992	Mar, 2021	Mar, 2021	Mar, 2021	May, 1973

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	26,260	986	1,022	232	4.1	4.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	28,378	-268	-266	-488	-9.0	0	May 19, 2023	J-GAAP
Oct - Mar, 2023	27,217	534	713	-194	-3.6	6.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,403	1,508	1,555	1,119	20.6	6.50	Nov 14, 2024	J-GAAP
YoY	+15.4%	+182.4%	+118.1%	－	－

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	1,228	-711	2,879	-3,590	532	8,599	11.46	J-GAAP
Mar, 2023	-228	-1,002	432	-1,434	-447	7,136	9.26	J-GAAP
Mar, 2024	1,807	4,484	5,835	-1,351	-511	11,120	13.56	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	24,608	40	363	49	0.9	374.2	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	26,433	1,273	1,529	808	14.9	68.2	Jan 17, 2024	J-GAAP
Apr - Sep, 2024	25,597	892	1,245	481	8.9	44.5	Nov 14, 2024	J-GAAP
YoY	-3.2%	-29.9%	-18.6%	-40.5%	-40.5%

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	13,485	190	159	-120	-2.2	1.4	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	14,893	-458	-425	-368	-6.8	-3.1	May 19, 2023	J-GAAP
Apr - Jun, 2023	12,644	436	638	344	6.4	3.4	Nov 6, 2023	J-GAAP
Jul - Sep, 2023	13,789	837	891	464	8.6	6.1	Jan 17, 2024	J-GAAP
Oct - Dec, 2023	13,873	571	613	130	2.4	4.1	Mar 14, 2024	J-GAAP
Jan - Mar, 2024	13,344	-37	100	-324	-6.0	-0.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	12,958	388	681	315	5.8	3.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	12,639	504	564	166	3.1	4.0	Nov 14, 2024	J-GAAP
YoY	-8.3%	-39.8%	-36.7%	-64.2%	-64.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,926	-11.9	Available in future release
Jan - Mar, 2020	11,757	-10.8
Apr - Jun, 2020	10,922	-0.1
Jul - Sep, 2020	11,831	-3.1
Oct - Dec, 2020	12,871	+17.8
Jan - Mar, 2021	13,253	+12.7
Apr - Jun, 2021	8,902	-18.5
Jul - Sep, 2021	12,214	+3.2
Oct - Dec, 2021	13,714	+6.5
Jan - Mar, 2022	12,546	-5.3
Apr - Jun, 2022	10,511	+18.1
Jul - Sep, 2022	14,097	+15.4
Oct - Dec, 2022	13,485	-1.7
Jan - Mar, 2023	14,893	+18.7
Apr - Jun, 2023	12,644	+20.3
Jul - Sep, 2023	13,789	-2.2
Oct - Dec, 2023	13,873	+2.9
Jan - Mar, 2024	13,344	-10.4
Apr - Jun, 2024	12,958	+2.5
Jul - Sep, 2024	12,639	-8.3	504	-39.8	564	-36.7	3.1	-64.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,893	1,019	1,099	695	12.1
Fiscal Year	Mar, 2023	Dec, 2020	Dec, 2020	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	653.95	48.1	75,003	36,054	19,181	0.36	May 13, 2022	J-GAAP
Mar, 2023	643.71	45.4	77,063	34,949	18,493	0.37	May 19, 2023	J-GAAP
Mar, 2024	690.70	45.7	81,995	37,506	18,752	0.35	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	48.2	77,154	37,226	18,852	0.32	Nov 14, 2024	J-GAAP

NIPPON CONCRETE INDUSTRIES CO.,LTD.(5269) Financial Results