5943 NORITZ CORPORATION - Financial Results

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5943

TSE Prime

NORITZ CORPORATION

1,660

JPY

-5

(-0.30%)

Dec 23, 3:30 pm JST

10.60

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	183,859	4,763	5,925	-3,013	-64.8	35	Feb 12, 2021	J-GAAP
Dec, 2021	178,142	2,500	3,976	5,479	119.1	83	Feb 14, 2022	J-GAAP
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 Guidance	200,000	1,600	2,600	3,800	82.2	67	Dec 5, 2024	J-GAAP
YoY	-0.9%	-58.3%	+108.8%	+337.8%	+336.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	214,500	5,300	6,300	3,800	32	J-GAAP
	Jul 10, 2019	203,000	1,500	2,500	1,100	32	J-GAAP
	Dec 5, 2019	208,000	2,600	3,300	1,700	32	J-GAAP
Results	Feb 13, 2020	208,396	2,693	3,437	1,512	32	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Dec 3, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	May 17, 2021
	Nov 11, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Dec 8, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 9, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	212,000	5,000	5,800	4,170	67	J-GAAP
	Aug 8, 2024	205,000	3,200	4,200	4,700	67	J-GAAP
	Dec 5, 2024	200,000	1,600	2,600	3,800	67	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	134,898	+1.6	Available in future release
Dec, 2000	140,218	+3.9
Dec, 2001	154,482	+10.2
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 Guidance	200,000	-0.9	1,600	-58.3	2,600	+108.8	82.2	+337.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	210,966	6,889	3.27	4.22	2.33	1.03	104.6
Dec, 2023	201,891	3,840	1.90	0.73	0.41	0.95	18.8
Dec, 2024 Guidance	200,000	1,600	0.80	3.01	1.82	0.96	82.2

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	84,085	-1,596	-792	451	9.8	51	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	115,262	6,087	6,383	4,285	93.4	28	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	102,139	2,564	-138	-193	-4.2	21	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	103,988	1,727	2,190	4,154	89.9	34	Dec 5, 2024	J-GAAP
YoY	+1.8%	-32.6%	－	－	－

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	2,500	12,925	15,447	-2,522	-3,118	43,159	22.19	J-GAAP
Dec, 2022	6,889	-5,387	2,403	-7,790	-4,778	35,147	16.20	J-GAAP
Dec, 2023	3,840	-7,532	-1,868	-5,664	-3,235	25,159	12.11	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	150,182	2,865	3,953	2,242	48.9	50.0	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	144,803	832	1,011	573	12.4	81.2	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	141,193	-415	412	2,348	50.9	9.8	Nov 12, 2024	J-GAAP
YoY	-2.5%	－	-59.2%	+309.8%	+309.3%

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	60,784	4,024	3,947	2,558	55.8	6.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	54,304	1,817	1,800	1,270	27.6	3.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	45,448	-541	-417	-209	-4.5	-1.2	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	45,051	-444	-372	-488	-10.6	-1.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	57,088	3,008	234	295	6.4	5.3	Feb 14, 2024	J-GAAP
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
YoY	+0.3%	+35.1%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	61,581	-0.7	Available in future release
Jan - Mar, 2020	44,681	-12.1
Apr - Jun, 2020	38,701	-13.5
Jul - Sep, 2020	43,685	-14.8
Oct - Dec, 2020	56,792	-7.8
Jan - Mar, 2021	49,168	+10.0
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	-288	+35.1	2	－	58.6	－

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, 2021	2,433.96	57.6	194,527	111,959	64,995	0.01	Feb 14, 2022	J-GAAP
Dec, 2022	2,508.08	53.1	216,974	115,274	64,309	0.02	Feb 14, 2023	J-GAAP
Dec, 2023	2,644.38	58.7	207,771	121,978	62,410	0.02	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	60.6	208,603	126,311	58,788	0.03	Nov 12, 2024	J-GAAP

NORITZ CORPORATION(5943) Financial Results