5563 Nippon Denko Co., Ltd. - Financial Results

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5563

TSE Prime

Nippon Denko Co., Ltd.

280

JPY

(+1.45%)

Dec 23, 3:30 pm JST

1.78

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
Dec, 2020	54,004	5,434	3,063	2,615	17.8	5	Feb 8, 2021	J-GAAP
Dec, 2021	65,978	8,436	6,870	7,768	52.9	16	Feb 8, 2022	J-GAAP
Dec, 2022	79,341	8,815	10,367	7,949	54.5	17	Feb 8, 2023	J-GAAP
Dec, 2023	76,406	4,741	2,465	4,375	31.8	9	Feb 8, 2024	J-GAAP
Dec, 2024 Guidance	79,800	ー	5,000	3,400	24.8	10	Aug 7, 2024	J-GAAP
YoY	+4.4%	－	+102.8%	-22.3%	-22.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	80,200	3,500	3,400	2,400	－	J-GAAP
-	Aug 8, 2019	75,000	0	-600	-1,300	0	J-GAAP
	Nov 7, 2019	71,000	-1,400	-2,300	-3,000	0	J-GAAP
	Jan 30, 2020	70,500	-5,500	-6,500	-14,500	0	J-GAAP
Results	Feb 10, 2020	70,477	-5,572	-6,426	-14,240	0	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
	May 15, 2020
	Aug 11, 2020
	Jan 28, 2021
Results	Feb 8, 2021
Dec, 2021	Feb 8, 2021
	May 11, 2021
	Aug 11, 2021
	Jan 28, 2022
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
	May 11, 2022
	Aug 5, 2022
Results	Feb 8, 2023
Dec, 2023	Feb 8, 2023
	May 11, 2023
	Aug 7, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024	ー	ー	ー	ー	－	J-GAAP
- - - - -	May 9, 2024	76,000	ー	3,000	ー	－	J-GAAP
- - -	Aug 7, 2024	79,800	ー	5,000	3,400	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	38,389	-18.6	Available in future release
Dec, 2000	39,766	+3.6
Dec, 2001	37,641	-5.3
Dec, 2002	38,663	+2.7
Dec, 2003	42,365	+9.6
Dec, 2004	57,866	+36.6
Dec, 2005	70,263	+21.4
Dec, 2006	64,047	-8.8
Dec, 2007	77,469	+21.0
Dec, 2008	116,012	+49.8
Dec, 2009	61,828	-46.7
Dec, 2010	71,987	+16.4
Dec, 2011	71,212	-1.1
Dec, 2012	60,425	-15.1
Dec, 2013	54,408	-10.0
Dec, 2014	75,864	+39.4
Dec, 2015	82,902	+9.3
Dec, 2016	58,486	-29.5
Dec, 2017	71,346	+22.0
Dec, 2018	73,944	+3.6
Dec, 2019	70,477	-4.7
Dec, 2020	54,004	-23.4
Dec, 2021	65,978	+22.2
Dec, 2022	79,341	+20.3
Dec, 2023	76,406	-3.7
Dec, 2024 Guidance	79,800	+4.4	ー	-100.0	5,000	+102.8	24.8	-22.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	79,341	8,815	11.1	11.91	7.92	0.79	54.5
Dec, 2023	76,406	4,741	6.21	6.22	4.25	0.74	31.8
Dec, 2024 Guidance	79,800	ー	ー	4.70	3.38	0.79	24.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	116,012	24,645	25,172	13,679	124.1
Fiscal Year	Dec, 2008	Dec, 2008	Dec, 2008	Dec, 2008	Dec, 2008

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	35,031	4,473	4,200	5,932	40.4	12	Feb 8, 2022	J-GAAP
Jul - Dec, 2022	40,908	2,921	3,253	2,392	16.4	9	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	36,089	2,832	1,394	3,604	26.2	6	Feb 8, 2024	J-GAAP
Jul - Dec, 2024 Guidance	43,305	ー	3,848	2,866	20.9	6	Aug 7, 2024	J-GAAP
YoY	+20.0%	－	+176.0%	-20.5%	-20.4%

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
Dec, 2021	8,436	3,035	5,246	-2,211	-2,920	9,763	10.18	J-GAAP
Dec, 2022	8,815	1,688	6,280	-4,592	-2,680	8,895	8.48	J-GAAP
Dec, 2023	4,741	4,110	8,776	-4,666	-5,242	7,851	7.79	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	58,959	7,392	9,262	7,450	50.7	89.3	Nov 8, 2022	J-GAAP
Jan - Sep, 2023	58,762	2,648	1,144	743	5.4	46.4	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	56,476	3,658	2,437	1,539	11.2	48.7	Nov 6, 2024	J-GAAP
YoY	-3.9%	+38.1%	+113.0%	+107.1%	+107.6%

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	20,382	1,423	1,105	499	3.4	7.0	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	21,159	1,348	491	100	0.7	6.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	19,158	561	580	671	4.9	2.9	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	18,445	739	73	-28	-0.2	4.0	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	17,644	2,093	1,321	3,632	26.4	11.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	17,708	827	18	-317	-2.3	4.7	May 9, 2024	J-GAAP
Apr - Jun, 2024	18,787	1,386	1,134	851	6.2	7.4	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	19,981	1,445	1,285	1,005	7.3	7.2	Nov 6, 2024	J-GAAP
YoY	+8.3%	+95.5%	+1,660.3%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	16,229	-13.2	Available in future release
Jan - Mar, 2020	14,977	-19.7
Apr - Jun, 2020	12,489	-30.2
Jul - Sep, 2020	12,440	-29.7
Oct - Dec, 2020	14,098	-13.1
Jan - Mar, 2021	15,594	+4.1
Apr - Jun, 2021	15,353	+22.9
Jul - Sep, 2021	16,992	+36.6
Oct - Dec, 2021	18,039	+28.0
Jan - Mar, 2022	19,765	+26.7
Apr - Jun, 2022	18,668	+21.6
Jul - Sep, 2022	20,526	+20.8
Oct - Dec, 2022	20,382	+13.0
Jan - Mar, 2023	21,159	+7.1
Apr - Jun, 2023	19,158	+2.6
Jul - Sep, 2023	18,445	-10.1
Oct - Dec, 2023	17,644	-13.4
Jan - Mar, 2024	17,708	-16.3
Apr - Jun, 2024	18,787	-1.9
Jul - Sep, 2024	19,981	+8.3	1,445	+95.5	1,285	+1,660.3	7.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,164	7,593	7,952	10,070	83.2
Fiscal Year	Sep, 2008	Jun, 2008	Jun, 2008	Sep, 2014	Sep, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	437.58	67.0	95,888	64,256	31,233	0.28	Feb 8, 2022	J-GAAP
Dec, 2022	494.76	65.9	104,943	69,187	36,244	0.30	Feb 8, 2023	J-GAAP
Dec, 2023	522.55	70.9	100,750	71,436	38,685	0.26	Feb 8, 2024	J-GAAP
Jan - Sep, 2024	ー	72.0	100,559	72,378	38,851	0.26	Nov 6, 2024	J-GAAP

Nippon Denko Co., Ltd.(5563) Financial Results