6788 NIHON TRIM.,CO.LTD. - Financial Results

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6788

TSE Prime

NIHON TRIM.,CO.LTD.

3,840

JPY

+130

(+3.50%)

Dec 23, 3:30 pm JST

24.52

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	14,911	2,187	2,357	1,523	195.5	60	May 13, 2021	J-GAAP
Mar, 2022	16,276	1,998	2,091	1,940	250.6	60	May 12, 2022	J-GAAP
Mar, 2023	17,951	2,378	2,515	1,646	214.8	120	May 11, 2023	J-GAAP
Mar, 2024	20,414	3,080	3,227	2,150	280.5	85	May 14, 2024	J-GAAP
Mar, 2025 Guidance	22,800	3,570	3,700	2,470	322.3	95	May 14, 2024	J-GAAP
YoY	+11.7%	+15.9%	+14.7%	+14.9%	+14.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 25, 2019	16,360	2,630	2,530	1,480	70	J-GAAP
Results	May 14, 2020	16,116	2,303	1,007	218	70	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 26, 2020
	Oct 29, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 5, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 8, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	22,800	3,570	3,700	2,470	95	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,573	+2.3	Available in future release
Mar, 2001	5,237	+14.5
Mar, 2002	6,417	+22.5
Mar, 2003	8,807	+37.2
Mar, 2004	9,761	+10.8
Mar, 2005	10,100	+3.5
Mar, 2006	9,650	-4.5
Mar, 2007	9,571	-0.8
Mar, 2008	8,748	-8.6
Mar, 2009	7,962	-9.0
Mar, 2010	8,232	+3.4
Mar, 2011	8,888	+8.0
Mar, 2012	9,616	+8.2
Mar, 2013	10,690	+11.2
Mar, 2014	13,144	+23.0
Mar, 2015	12,834	-2.4
Mar, 2016	15,280	+19.1
Mar, 2017	15,251	-0.2
Mar, 2018	14,027	-8.0
Mar, 2019	15,179	+8.2
Mar, 2020	16,116	+6.2
Mar, 2021	14,911	-7.5
Mar, 2022	16,276	+9.2
Mar, 2023	17,951	+10.3
Mar, 2024	20,414	+13.7
Mar, 2025 Guidance	22,800	+11.7	3,570	+15.9	3,700	+14.7	322.3	+14.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	17,951	2,378	13.3	8.06	5.92	0.65	214.8
Mar, 2024	20,414	3,080	15.1	9.92	7.10	0.67	280.5
Mar, 2025 Guidance	22,800	3,570	15.7	10.77	7.57	0.70	322.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,414	3,123	3,442	2,507	296.7
Fiscal Year	Mar, 2024	Mar, 2016	Mar, 2014	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,865	785	838	485	62.7	60	May 12, 2022	J-GAAP
Oct - Mar, 2022	8,870	1,158	1,221	799	104.3	120	May 11, 2023	J-GAAP
Oct - Mar, 2023	9,962	1,394	1,463	957	124.9	85	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,439	1,714	1,751	1,164	151.9	95	Nov 12, 2024	J-GAAP
YoY	+14.8%	+23.0%	+19.7%	+21.6%	+21.6%

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
Mar, 2022	1,998	1,577	1,145	432	568	11,878	44.67	J-GAAP
Mar, 2023	2,378	1,386	1,937	-551	-500	12,795	44.05	J-GAAP
Mar, 2024	3,080	2,091	2,973	-882	-998	13,959	44.25	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	9,081	1,220	1,294	847	110.6	51.5	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	10,452	1,686	1,764	1,193	155.8	54.7	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	11,361	1,856	1,949	1,306	170.4	52.7	Nov 12, 2024	J-GAAP
YoY	+8.7%	+10.1%	+10.5%	+9.5%	+9.4%

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	4,330	513	551	342	44.7	11.8	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	4,540	645	670	457	59.6	14.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	4,796	554	592	425	55.5	11.6	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	5,656	1,132	1,172	768	100.3	20.0	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	5,166	786	816	517	67.5	15.2	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	4,796	608	647	440	57.4	12.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,459	772	814	568	74.2	14.1	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	5,902	1,084	1,135	738	96.3	18.4	Nov 12, 2024	J-GAAP
YoY	+4.3%	-4.2%	-3.2%	-3.9%	-4.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,774	+2.7	Available in future release
Jan - Mar, 2020	3,649	+1.2
Apr - Jun, 2020	3,441	-17.5
Jul - Sep, 2020	3,952	-12.6
Oct - Dec, 2020	3,781	+0.2
Jan - Mar, 2021	3,737	+2.4
Apr - Jun, 2021	3,998	+16.2
Jul - Sep, 2021	4,413	+11.7
Oct - Dec, 2021	4,101	+8.5
Jan - Mar, 2022	3,764	+0.7
Apr - Jun, 2022	4,332	+8.4
Jul - Sep, 2022	4,749	+7.6
Oct - Dec, 2022	4,330	+5.6
Jan - Mar, 2023	4,540	+20.6
Apr - Jun, 2023	4,796	+10.7
Jul - Sep, 2023	5,656	+19.1
Oct - Dec, 2023	5,166	+19.3
Jan - Mar, 2024	4,796	+5.6
Apr - Jun, 2024	5,459	+13.8
Jul - Sep, 2024	5,902	+4.3	1,084	-4.2	1,135	-3.2	96.3	-4.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,902	1,132	1,172	791	101.8
Fiscal Year	Sep, 2024	Sep, 2023	Sep, 2023	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,585.01	74.5	26,590	19,820	20,474	0.00	May 12, 2022	J-GAAP
Mar, 2023	2,743.39	72.4	29,046	21,028	21,660	ー	May 11, 2023	J-GAAP
Mar, 2024	2,911.21	70.7	31,544	22,314	22,838	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	2,992.42	70.3	32,633	22,936	23,456	ー	Nov 12, 2024	J-GAAP

NIHON TRIM.,CO.LTD.(6788) Financial Results