5943 NORITZ CORPORATION - Financial Results

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5943

TSE Prime

NORITZ CORPORATION

2,172

JPY

+20

(+0.93%)

Feb 10, 3:30 pm JST

13.97

USD

Feb 10, 1:30 am EST

Result

PTS

outside of trading hours

2,595

Feb 10, 11:36 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
Dec, 2022	210,966	6,889	7,900	4,800	104.6	53	Feb 14, 2023	J-GAAP
Dec, 2023	201,891	3,840	1,245	868	18.8	53	Feb 14, 2024	J-GAAP
Dec, 2024	202,204	2,395	3,579	4,383	94.9	69	Feb 13, 2025	J-GAAP
Dec, 2025	202,049	4,300	5,544	3,358	73.5	74	Feb 10, 2026	J-GAAP
Dec, 2026 Guidance	210,000	4,500	5,500	8,600	188.3	94	Feb 10, 2026	J-GAAP
YoY	+3.9%	+4.7%	-0.8%	+156.1%	+156.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	180,000	5,000	5,500	5,800	64	J-GAAP
	May 17, 2021	191,000	6,400	7,200	7,600	83	J-GAAP
	Nov 11, 2021	178,000	3,000	3,900	5,500	83	J-GAAP
Results	Feb 14, 2022	178,142	2,500	3,976	5,479	83	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Dec 8, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 9, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 8, 2024
	Dec 5, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	Dec 4, 2025
Results	Feb 10, 2026
Dec, 2026	Feb 10, 2026	210,000	4,500	5,500	8,600	94	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	154,482	+10.2	Available in future release
Dec, 2002	170,184	+10.2
Dec, 2003	170,079	-0.1
Dec, 2004	171,597	+0.9
Dec, 2005	176,047	+2.6
Dec, 2006	182,076	+3.4
Dec, 2007	180,017	-1.1
Dec, 2008	181,254	+0.7
Dec, 2009	169,350	-6.6
Dec, 2010	175,067	+3.4
Dec, 2011	184,353	+5.3
Dec, 2012	187,061	+1.5
Dec, 2013	200,327	+7.1
Dec, 2014	218,943	+9.3
Dec, 2015	218,909	0.0
Dec, 2016	211,872	-3.2
Dec, 2017	214,648	+1.3
Dec, 2018	209,868	-2.2
Dec, 2019	208,396	-0.7
Dec, 2020	183,859	-11.8
Dec, 2021	178,142	-3.1
Dec, 2022	210,966	+18.4
Dec, 2023	201,891	-4.3
Dec, 2024	202,204	+0.2
Dec, 2025	202,049	-0.1
Dec, 2026 Guidance	210,000	+3.9	4,500	+4.7	5,500	-0.8	188.3	+156.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	202,204	2,395	1.18	3.45	2.03	0.94	94.9
Dec, 2025	202,049	4,300	2.13	2.47	1.46	0.88	73.5
Dec, 2026 Guidance	210,000	4,500	2.14	6.15	3.63	0.89	188.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	218,943	9,670	11,058	6,387	133.6
Fiscal Year	Dec, 2014	Dec, 2013	Dec, 2013	Dec, 2013	Dec, 2013

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	99,752	1,276	1,383	1,061	23.0	32	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	96,012	-127	410	-354	-7.7	33	Aug 8, 2024	J-GAAP
Jan - Jun, 2025	98,523	1,658	2,236	1,204	26.2	35	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	98,800	380	930	2,648	58.0	47	Feb 10, 2026	J-GAAP
YoY	+0.3%	-77.1%	-58.4%	+119.9%	+121.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	110,000	2,700	2,900	2,050	32	J-GAAP
Results	Aug 9, 2023	99,752	1,276	1,383	1,061	32	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 8, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 10, 2026	98,800	380	930	2,648	47	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
Dec, 2023	3,840	-7,532	-1,868	-5,664	-3,235	25,159	12.11	J-GAAP
Dec, 2024	2,395	2,622	8,618	-5,996	-2,477	27,346	12.22	J-GAAP
Dec, 2025	4,300	-1,163	9,962	-11,125	-3,673	22,850	9.64	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
Dec, 2023	201,891	3,840	1,245	868	18.8	53	Feb 14, 2024	J-GAAP
Dec, 2024	202,204	2,395	3,579	4,383	94.9	69	Feb 13, 2025	J-GAAP
Dec, 2025	202,049	4,300	5,544	3,358	73.5	74	Feb 10, 2026	J-GAAP
YoY	-0.1%	+79.5%	+54.9%	-23.4%	-22.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	50,555	769	794	287	6.2	1.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	45,457	-896	-384	-641	-13.9	-2.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	45,181	-288	2	2,702	58.6	-0.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	61,011	2,810	3,167	2,035	44.1	4.6	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	52,860	2,007	2,165	1,432	31.0	3.8	May 13, 2025	J-GAAP
Apr - Jun, 2025	45,663	-349	71	-228	-5.0	-0.8	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	44,087	-849	-471	-533	-11.7	-1.9	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	59,439	3,491	3,779	2,687	58.8	5.9	Feb 10, 2026	J-GAAP
YoY	-2.6%	+24.2%	+19.3%	+32.0%	+33.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	49,168	+10.0	Available in future release
Apr - Jun, 2021	44,889	+16.0
Jul - Sep, 2021	43,520	-0.4
Oct - Dec, 2021	40,565	-28.6
Jan - Mar, 2022	43,473	-11.6
Apr - Jun, 2022	52,231	+16.4
Jul - Sep, 2022	54,478	+25.2
Oct - Dec, 2022	60,784	+49.8
Jan - Mar, 2023	54,304	+24.9
Apr - Jun, 2023	45,448	-13.0
Jul - Sep, 2023	45,051	-17.3
Oct - Dec, 2023	57,088	-6.1
Jan - Mar, 2024	50,555	-6.9
Apr - Jun, 2024	45,457	0.0
Jul - Sep, 2024	45,181	+0.3
Oct - Dec, 2024	61,011	+6.9
Jan - Mar, 2025	52,860	+4.6
Apr - Jun, 2025	45,663	+0.5
Jul - Sep, 2025	44,087	-2.4
Oct - Dec, 2025	59,439	-2.6	3,491	+24.2	3,779	+19.3	58.8	+33.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,302	5,199	5,792	5,264	110.1
Fiscal Year	Dec, 2013	Dec, 2013	Dec, 2013	Dec, 2018	Dec, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	2,644.38	58.7	207,771	121,978	62,410	0.02	Feb 14, 2024	J-GAAP
Dec, 2024	2,852.62	59.0	223,767	131,989	60,822	0.03	Feb 13, 2025	J-GAAP
Dec, 2025	3,058.39	59.0	237,119	139,850	60,940	0.04	Feb 10, 2026	J-GAAP

NORITZ CORPORATION(5943) Financial Results