5870 Nalnet Communications Inc. - Financial Results

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5870

TSE Growth

Nalnet Communications Inc.

471

JPY

+12

(+2.61%)

Dec 23, 3:30 pm JST

3.00

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

461

Dec 23, 9:40 pm JST

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 ＊	ー	ー	-68	-70	-13.4	0	ー	J-GAAP
Mar, 2022 ＊	6,418	429	389	199	37.8	0	ー	J-GAAP
Mar, 2023 ＊	7,027	514	492	622	117.9	0	ー	J-GAAP
Mar, 2024	7,672	526	511	305	57.7	15	May 15, 2024	J-GAAP
Mar, 2025 Guidance	8,562	561	552	326	61.1	15	May 15, 2024	J-GAAP
YoY	+11.6%	+6.7%	+8.0%	+6.9%	+6.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2024	Dec 25, 2023	7,870	678	667	402	0*	J-GAAP
Results	May 15, 2024	7,672	526	511	305	15*	J-GAAP
Mar, 2025	May 15, 2024	8,562	561	552	326	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2020	ー	－	Available in future release
Mar, 2021	ー	－
Mar, 2022	6,418	－
Mar, 2023	7,027	+9.5
Mar, 2024	7,672	+9.2
Mar, 2025 Guidance	8,562	+11.6	561	+6.7	552	+8.0	61.1	+5.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 ＊	7,027	514	7.31	23.08	6.54	0.74	117.9
Mar, 2024	7,672	526	6.86	9.87	3.18	0.80	57.7
Mar, 2025 Guidance	8,562	561	6.55	9.97	3.34	0.88	61.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,672	526	511	622	117.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,997	195	185	112	21.2	15	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,697	402	398	245	46.0	15	Nov 14, 2024	J-GAAP
YoY	+17.5%	+106.2%	+115.1%	+118.8%	+117.1%

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	429	600	696	-96	-311	653	6.93	J-GAAP
Mar, 2023	514	262	374	-112	-342	572	5.96	J-GAAP
Mar, 2024	526	689	827	-138	-264	996	10.40	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, 2023	3,675	331	326	193	36.7	ー	ー	J-GAAP
Apr - Sep, 2024	3,865	159	154	81	15.4	27.9	Nov 14, 2024	J-GAAP
YoY	+5.2%	-52.0%	-52.8%	-58.0%	-58.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	1,854	164	161	84	16.0	8.8	ー	J-GAAP
Jul - Sep, 2023	1,821	167	165	109	20.7	9.2	ー	J-GAAP
Oct - Dec, 2023	2,069	9	2	-9	-1.7	0.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,928	186	183	121	22.9	9.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,899	56	53	25	4.8	2.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,966	103	101	56	10.6	5.2	Nov 14, 2024	J-GAAP
YoY	+8.0%	-38.3%	-38.8%	-48.6%	-48.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2023	1,854	－	Available in future release
Jul - Sep, 2023	1,821	－
Oct - Dec, 2023	2,069	－
Jan - Mar, 2024	1,928	－
Apr - Jun, 2024	1,899	+2.4
Jul - Sep, 2024	1,966	+8.0	103	-38.3	101	-38.8	10.6	-48.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,069	186	183	121	22.9
Fiscal Year	Dec, 2023	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	46,997.00	26.3	9,423	2,479	ー	ー	ー	J-GAAP
Mar, 2023	55,178.00	30.3	9,599	2,911	272	0.84	ー	J-GAAP
Mar, 2024	613.49	34.2	9,573	3,271	577	0.65	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	33.6	9,749	3,271	578	0.60	Nov 14, 2024	J-GAAP

Nalnet Communications Inc.(5870) Financial Results