6864 NF HOLDINGS CORPORATION - 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.

6864

TSE Standard

NF HOLDINGS CORPORATION

965

JPY

-30

(-3.02%)

Dec 24, 10:07 am JST

6.07

USD

Dec 23, 7:29 pm EST

Result

PTS

outside of trading hours

964.3

Dec 24, 9:56 am 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	10,651	704	738	444	64.6	30	May 13, 2021	J-GAAP
Mar, 2022	10,148	952	1,058	615	87.7	30	May 13, 2022	J-GAAP
Mar, 2023	9,642	467	622	457	65.1	30	May 12, 2023	J-GAAP
Mar, 2024	9,399	418	484	323	46.1	32	May 14, 2024	J-GAAP
Mar, 2025 Guidance	9,500	500	520	360	51.3	32	May 14, 2024	J-GAAP
YoY	+1.1%	+19.6%	+7.4%	+11.5%	+11.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	12,600	1,500	1,500	970	25	J-GAAP
	Jan 30, 2020	12,600	1,500	1,500	970	30	J-GAAP
Results	May 15, 2020	13,231	1,532	1,540	981	30	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Oct 29, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Oct 22, 2021
	Apr 18, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 27, 2022
	Apr 26, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Apr 24, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	9,500	500	520	360	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,897	+1.3	Available in future release
Mar, 2001	6,204	+5.2
Mar, 2002	5,768	-7.0
Mar, 2003	4,979	-13.7
Mar, 2004	5,656	+13.6
Mar, 2005	6,076	+7.4
Mar, 2006	6,123	+0.8
Mar, 2007	6,640	+8.4
Mar, 2008	7,013	+5.6
Mar, 2009	6,517	-7.1
Mar, 2010	5,041	-22.6
Mar, 2011	6,807	+35.0
Mar, 2012	6,715	-1.4
Mar, 2013	6,605	-1.6
Mar, 2014	7,350	+11.3
Mar, 2015	8,309	+13.0
Mar, 2016	7,628	-8.2
Mar, 2017	7,044	-7.7
Mar, 2018	10,098	+43.4
Mar, 2019	12,011	+18.9
Mar, 2020	13,231	+10.2
Mar, 2021	10,651	-19.5
Mar, 2022	10,148	-4.7
Mar, 2023	9,642	-5.0
Mar, 2024	9,399	-2.5
Mar, 2025 Guidance	9,500	+1.1	500	+19.6	520	+7.4	51.3	+11.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,642	467	4.84	3.74	2.44	0.51	65.1
Mar, 2024	9,399	418	4.45	2.58	1.72	0.50	46.1
Mar, 2025 Guidance	9,500	500	5.26	2.89	2.07	0.55	51.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,231	1,532	1,540	981	475.4
Fiscal Year	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020	Sep, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,613	645	692	380	54.2	30	May 13, 2022	J-GAAP
Oct - Mar, 2022	5,454	374	458	334	47.6	30	May 12, 2023	J-GAAP
Oct - Mar, 2023	4,043	-31	6	10	1.4	32	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,411	298	300	50	7.1	32	Oct 30, 2024	J-GAAP
YoY	+33.8%	－	+4,900.0%	+400.0%	+397.9%

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	952	-1,426	-594	-832	-580	3,526	18.92	J-GAAP
Mar, 2023	467	-421	279	-700	-540	2,563	13.61	J-GAAP
Mar, 2024	418	486	530	-44	-349	2,699	14.49	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	4,188	93	164	123	17.7	26.4	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	5,356	449	478	313	44.7	98.8	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	4,089	202	220	310	44.3	42.3	Oct 30, 2024	J-GAAP
YoY	-23.7%	-55.0%	-54.0%	-1.0%	-1.0%

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	2,431	200	234	103	14.7	8.2	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	3,023	174	224	231	32.9	5.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	2,358	165	187	138	19.8	7.0	Jul 26, 2023	J-GAAP
Jul - Sep, 2023	2,998	284	291	175	25.0	9.5	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	1,504	-111	-85	-32	-4.6	-7.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,539	80	91	42	6.0	3.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,878	52	70	188	26.9	2.8	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	2,211	150	150	122	17.4	6.8	Oct 30, 2024	J-GAAP
YoY	-26.3%	-47.2%	-48.5%	-30.3%	-30.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,094	+8.8	Available in future release
Jan - Mar, 2020	3,949	-4.2
Apr - Jun, 2020	2,179	-24.6
Jul - Sep, 2020	2,595	-21.3
Oct - Dec, 2020	2,601	-15.9
Jan - Mar, 2021	3,276	-17.0
Apr - Jun, 2021	2,279	+4.6
Jul - Sep, 2021	2,256	-13.1
Oct - Dec, 2021	2,409	-7.4
Jan - Mar, 2022	3,204	-2.2
Apr - Jun, 2022	1,826	-19.9
Jul - Sep, 2022	2,362	+4.7
Oct - Dec, 2022	2,431	+0.9
Jan - Mar, 2023	3,023	-5.6
Apr - Jun, 2023	2,358	+29.1
Jul - Sep, 2023	2,998	+26.9
Oct - Dec, 2023	1,504	-38.1
Jan - Mar, 2024	2,539	-16.0
Apr - Jun, 2024	1,878	-20.4
Jul - Sep, 2024	2,211	-26.3	150	-47.2	150	-48.5	17.4	-30.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,122	636	633	419	68.0
Fiscal Year	Mar, 2019	Mar, 2018	Mar, 2018	Mar, 2018	Dec, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,714.82	64.6	18,637	12,035	7,277	0.19	May 13, 2022	J-GAAP
Mar, 2023	1,766.59	65.9	18,827	12,399	7,524	0.16	May 12, 2023	J-GAAP
Mar, 2024	1,801.05	67.9	18,627	12,641	7,637	0.15	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	71.5	17,424	12,460	7,752	0.13	Oct 30, 2024	J-GAAP

NF HOLDINGS CORPORATION(6864) Financial Results