7018 Naikai Zosen Corporation - Financial Results

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7018

TSE Standard

Naikai Zosen Corporation

5,280

JPY

-110

(-2.04%)

May 7, 2:34 pm JST

36.87

USD

May 7, 1:34 am EDT

Result

PTS

outside of trading hours

5,285

May 7, 2:10 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
Mar, 2021	31,121	-891	-862	-971	-573.2	0	May 13, 2021	J-GAAP
Mar, 2022	33,035	462	423	143	84.5	20	May 11, 2022	J-GAAP
Mar, 2023	37,617	765	638	737	435.1	40	May 12, 2023	J-GAAP
Mar, 2024	46,383	3,183	3,088	2,261	1,333.9	100	May 10, 2024	J-GAAP
Mar, 2025 Guidance	45,000	900	750	700	413.0	40	May 10, 2024	J-GAAP
YoY	-3.0%	-71.7%	-75.7%	-69.0%	-69.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	36,000	500	400	300	30	J-GAAP
	Mar 19, 2020	35,000	250	130	50	30	J-GAAP
Results	May 13, 2020	35,071	312	212	59	30	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Mar 18, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Mar 17, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Oct 20, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 5, 2024
	Mar 7, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	45,000	900	750	700	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	24,131	-11.3	Available in future release
Mar, 2001	20,367	-15.6
Mar, 2002	24,326	+19.4
Mar, 2003	20,410	-16.1
Mar, 2004	20,067	-1.7
Mar, 2005	25,046	+24.8
Mar, 2006	26,909	+7.4
Mar, 2007	25,667	-4.6
Mar, 2008	37,433	+45.8
Mar, 2009	42,554	+13.7
Mar, 2010	65,908	+54.9
Mar, 2011	42,957	-34.8
Mar, 2012	47,773	+11.2
Mar, 2013	27,065	-43.3
Mar, 2014	22,326	-17.5
Mar, 2015	25,822	+15.7
Mar, 2016	29,544	+14.4
Mar, 2017	30,791	+4.2
Mar, 2018	29,837	-3.1
Mar, 2019	27,629	-7.4
Mar, 2020	35,071	+26.9
Mar, 2021	31,121	-11.3
Mar, 2022	33,035	+6.2
Mar, 2023	37,617	+13.9
Mar, 2024	46,383	+23.3
Mar, 2025 Guidance	45,000	-3.0	900	-71.7	750	-75.7	413.0	-69.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	37,617	765	2.03	10.36	1.91	0.98	435.1
Mar, 2024	46,383	3,183	6.86	26.33	5.38	1.10	1,333.9
Mar, 2025 Guidance	45,000	900	2.00	6.67	1.60	1.03	413.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,908	4,879	4,750	2,261	1,333.9
Fiscal Year	Mar, 2010	Mar, 2011	Mar, 2011	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	18,485	270	247	93	55.0	20	May 11, 2022	J-GAAP
Oct - Mar, 2022	19,291	517	428	253	149.4	40	May 12, 2023	J-GAAP
Oct - Mar, 2023	20,041	492	390	64	37.8	100	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,213	264	373	343	202.4	40	Nov 7, 2024	J-GAAP
YoY	+10.8%	-46.3%	-4.4%	+435.9%	+435.9%

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	462	9,102	10,780	-1,678	-278	16,092	43.72	J-GAAP
Mar, 2023	765	-6,631	-6,382	-249	-359	9,127	22.70	J-GAAP
Mar, 2024	3,183	5,923	6,747	-824	-528	14,613	33.35	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
Apr - Dec, 2022	26,841	712	614	780	460.6	96.2	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	36,025	2,712	2,686	2,226	1,313.4	87.0	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	34,788	1,200	1,001	884	521.9	133.5	Feb 5, 2025	J-GAAP
YoY	-3.4%	-55.8%	-62.7%	-60.3%	-60.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	10,776	53	24	-43	-25.4	0.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	13,545	1,987	2,054	1,754	1,035.3	14.7	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	12,797	704	644	443	261.5	5.5	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	9,683	21	-12	29	17.1	0.2	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	10,358	471	402	35	20.7	4.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	13,459	257	221	209	123.7	1.9	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	9,328	379	156	148	87.4	4.1	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	12,001	564	624	527	311.1	4.7	Feb 5, 2025	J-GAAP
YoY	+23.9%	+2,585.7%	－	+1,717.2%	+1,718.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	9,210	+27.5	Available in future release
Apr - Jun, 2020	8,453	+8.5
Jul - Sep, 2020	6,616	-16.5
Oct - Dec, 2020	8,456	-16.6
Jan - Mar, 2021	7,596	-17.5
Apr - Jun, 2021	6,814	-19.4
Jul - Sep, 2021	7,736	+16.9
Oct - Dec, 2021	8,470	+0.2
Jan - Mar, 2022	10,015	+31.8
Apr - Jun, 2022	8,873	+30.2
Jul - Sep, 2022	9,453	+22.2
Oct - Dec, 2022	8,515	+0.5
Jan - Mar, 2023	10,776	+7.6
Apr - Jun, 2023	13,545	+52.7
Jul - Sep, 2023	12,797	+35.4
Oct - Dec, 2023	9,683	+13.7
Jan - Mar, 2024	10,358	-3.9
Apr - Jun, 2024	13,459	-0.6
Jul - Sep, 2024	9,328	-27.1
Oct - Dec, 2024	12,001	+23.9	564	+2,585.7	624	－	311.1	+1,719.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,038	1,997	2,054	1,754	1,035.3
Fiscal Year	Mar, 2010	Jun, 2011	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,006.96	18.5	36,807	6,792	5,416	1.43	May 11, 2022	J-GAAP
Mar, 2023	4,383.20	18.5	40,204	7,429	6,120	1.27	May 12, 2023	J-GAAP
Mar, 2024	5,749.06	22.2	43,819	9,744	8,313	0.92	May 10, 2024	J-GAAP
Apr - Dec, 2024	ー	24.0	43,669	10,499	9,028	0.53	Feb 5, 2025	J-GAAP

Naikai Zosen Corporation(7018) Financial Results