6306 NIKKO 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.

6306

TSE Prime

NIKKO CO.,LTD.

710

JPY

(+1.00%)

Dec 23, 3:30 pm JST

4.53

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	37,866	2,302	2,973	2,082	54.3	33	May 14, 2021	J-GAAP
Mar, 2022	38,846	2,053	2,274	1,649	43.2	30	May 13, 2022	J-GAAP
Mar, 2023	39,665	1,028	1,255	1,020	26.7	30	May 15, 2023	J-GAAP
Mar, 2024	44,097	1,968	2,144	1,312	34.3	30	May 15, 2024	J-GAAP
Mar, 2025 Guidance	48,000	2,700	2,900	2,000	52.0	32	Nov 13, 2024	J-GAAP
YoY	+8.9%	+37.2%	+35.3%	+52.4%	+51.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	35,700	2,300	2,500	2,000	40*	J-GAAP
Results	May 14, 2020	35,151	2,053	2,142	1,588	40*	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Sep 29, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	48,000	2,600	2,600	1,700	30	J-GAAP
	Nov 13, 2024	48,000	2,700	2,900	2,000	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	22,157	-0.6	Available in future release
Mar, 2001	22,595	+2.0
Mar, 2002	23,170	+2.5
Mar, 2003	24,307	+4.9
Mar, 2004	24,812	+2.1
Mar, 2005	24,864	+0.2
Mar, 2006	22,175	-10.8
Mar, 2007	25,035	+12.9
Mar, 2008	26,942	+7.6
Mar, 2009	23,856	-11.5
Mar, 2010	23,971	+0.5
Mar, 2011	23,803	-0.7
Mar, 2012	24,553	+3.2
Mar, 2013	27,087	+10.3
Mar, 2014	32,073	+18.4
Mar, 2015	30,707	-4.3
Mar, 2016	34,110	+11.1
Mar, 2017	32,717	-4.1
Mar, 2018	35,114	+7.3
Mar, 2019	31,780	-9.5
Mar, 2020	35,151	+10.6
Mar, 2021	37,866	+7.7
Mar, 2022	38,846	+2.6
Mar, 2023	39,665	+2.1
Mar, 2024	44,097	+11.2
Mar, 2025 Guidance	48,000	+8.9	2,700	+37.2	2,900	+35.3	52.0	+51.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	39,665	1,028	2.59	3.21	1.96	0.76	26.7
Mar, 2024	44,097	1,968	4.46	4.06	2.29	0.77	34.3
Mar, 2025 Guidance	48,000	2,700	5.63	5.99	3.13	0.75	52.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,097	2,714	2,973	2,082	54.3
Fiscal Year	Mar, 2024	Nov, 1990	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	19,838	1,085	1,169	782	20.5	15	May 13, 2022	J-GAAP
Oct - Mar, 2022	20,905	629	707	761	19.9	15	May 15, 2023	J-GAAP
Oct - Mar, 2023	27,115	1,699	1,689	964	25.2	15	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,366	1,420	1,432	1,119	29.1	17	Nov 13, 2024	J-GAAP
YoY	-6.5%	-16.4%	-15.2%	+16.1%	+15.5%

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	2,053	59	2,224	-2,165	-282	12,389	23.79	J-GAAP
Mar, 2023	1,028	-2,870	-1,644	-1,226	710	10,270	19.70	J-GAAP
Mar, 2024	1,968	1,999	4,332	-2,333	3,185	15,504	24.91	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	18,760	399	548	259	6.8	43.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	16,982	269	455	348	9.1	21.2	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	22,634	1,280	1,468	881	23.0	50.6	Nov 13, 2024	J-GAAP
YoY	+33.3%	+375.8%	+222.6%	+153.2%	+152.7%

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	8,369	-32	-19	-35	-0.9	-0.4	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	12,536	661	726	796	20.8	5.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	8,446	-99	67	27	0.7	-1.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	8,536	368	388	321	8.4	4.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	10,637	449	520	246	6.4	4.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	16,478	1,250	1,169	718	18.7	7.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	9,849	462	625	337	8.8	4.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	12,785	818	843	544	14.2	6.4	Nov 13, 2024	J-GAAP
YoY	+49.8%	+122.3%	+117.3%	+69.5%	+69.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,422	+29.7	Available in future release
Jan - Mar, 2020	10,589	-6.8
Apr - Jun, 2020	7,271	-9.1
Jul - Sep, 2020	10,954	+19.9
Oct - Dec, 2020	6,407	-13.7
Jan - Mar, 2021	13,234	+25.0
Apr - Jun, 2021	8,817	+21.3
Jul - Sep, 2021	10,191	-7.0
Oct - Dec, 2021	8,157	+27.3
Jan - Mar, 2022	11,681	-11.7
Apr - Jun, 2022	9,504	+7.8
Jul - Sep, 2022	9,256	-9.2
Oct - Dec, 2022	8,369	+2.6
Jan - Mar, 2023	12,536	+7.3
Apr - Jun, 2023	8,446	-11.1
Jul - Sep, 2023	8,536	-7.8
Oct - Dec, 2023	10,637	+27.1
Jan - Mar, 2024	16,478	+31.4
Apr - Jun, 2024	9,849	+16.6
Jul - Sep, 2024	12,785	+49.8	818	+122.3	843	+117.3	14.2	+69.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,478	1,398	1,474	1,188	29.1
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2021	Jun, 2015	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	837.22	61.5	52,079	32,003	13,755	0.12	May 13, 2022	J-GAAP
Mar, 2023	826.73	60.7	52,127	31,644	13,628	0.18	May 15, 2023	J-GAAP
Mar, 2024	861.74	53.1	62,229	33,028	13,791	0.32	May 15, 2024	J-GAAP
Apr - Sep, 2024	867.47	52.2	63,995	33,387	14,097	0.33	Nov 13, 2024	J-GAAP

NIKKO CO.,LTD.(6306) Financial Results