7189 Nishi-Nippon Financial Holdings,Inc. - Financial Results

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7189

TSE Prime

Nishi-Nippon Financial Holdings,Inc.

1,934

JPY

-20

(-1.02%)

Jan 10, 12:48 pm JST

12.28

USD

Jan 9, 9:30 pm EST

Result

PTS

outside of trading hours

1,945

Jan 10, 11:17 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	134,949	ー	26,763	18,088	121.0	30	May 12, 2021	J-GAAP
Mar, 2022	138,484	ー	37,868	24,236	164.3	35	May 12, 2022	J-GAAP
Mar, 2023	160,448	ー	33,677	26,064	181.6	45	May 12, 2023	J-GAAP
Mar, 2024	185,595	ー	35,609	23,576	167.1	55	May 8, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	41,000	27,000	193.9	65	Nov 6, 2024	J-GAAP
YoY	－	－	+15.1%	+14.5%	+16.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	142,000	ー	31,500	21,000	25	J-GAAP
-	Nov 6, 2019	142,000	ー	28,500	21,000	25	J-GAAP
- Results	May 12, 2020	141,698	ー	28,716	20,222	30	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 9, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 7, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	ー	ー	41,000	27,000	60	J-GAAP
- -	Nov 6, 2024	ー	ー	41,000	27,000	65	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2017	145,862	－	Available in future release
Mar, 2018	142,613	-2.2
Mar, 2019	143,740	+0.8
Mar, 2020	141,698	-1.4
Mar, 2021	134,949	-4.8
Mar, 2022	138,484	+2.6
Mar, 2023	160,448	+15.9
Mar, 2024	185,595	+15.7
Mar, 2025 Guidance	ー	-100.0	ー	－	41,000	+15.1	193.9	+16.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	160,448	ー	ー	4.96	0.20	0.01	181.6
Mar, 2024	185,595	ー	ー	4.26	0.18	0.01	167.1
Mar, 2025 Guidance	ー	ー	ー	4.69	0.20	ー	193.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	185,595	ー	37,868	26,064	181.6
Fiscal Year	Mar, 2024	ー	Mar, 2022	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	68,444	ー	14,735	8,581	58.2	20	May 12, 2022	J-GAAP
Oct - Mar, 2022	86,609	ー	14,645	12,564	87.5	27.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	94,334	ー	13,316	8,169	57.9	30	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	17,401	10,580	76.0	35	Nov 6, 2024	J-GAAP
YoY	－	－	+30.7%	+29.5%	+31.2%

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	ー	882,604	1,151,099	-268,495	-7,610	2,608,074	19.87	J-GAAP
Mar, 2023	ー	-660,173	-639,731	-20,442	-8,175	1,939,733	14.94	J-GAAP
Mar, 2024	ー	263,214	197,020	66,194	-9,628	2,193,336	16.27	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	73,839	ー	19,032	13,500	93.6	56.5	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	91,261	ー	22,293	15,407	108.9	62.6	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	94,855	ー	23,599	16,420	117.1	57.6	Nov 6, 2024	J-GAAP
YoY	+3.9%	－	+5.9%	+6.6%	+7.5%

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	47,381	ー	13,589	12,323	85.5	0.0	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	39,228	ー	1,056	241	1.7	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	45,290	ー	12,666	8,565	60.5	0.0	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	45,971	ー	9,627	6,842	48.4	0.0	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	47,463	ー	6,823	4,449	31.5	0.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	46,871	ー	6,493	3,720	26.4	0.0	May 8, 2024	J-GAAP
Apr - Jun, 2024	50,794	ー	15,201	10,372	73.9	0.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	44,061	ー	8,398	6,048	43.1	0.0	Nov 6, 2024	J-GAAP
YoY	-4.2%	－	-12.8%	-11.6%	-10.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	34,123	-9.1	Available in future release
Jan - Mar, 2020	35,923	+1.8
Apr - Jun, 2020	33,920	-1.7
Jul - Sep, 2020	32,536	-12.4
Oct - Dec, 2020	35,288	+3.4
Jan - Mar, 2021	33,205	-7.6
Apr - Jun, 2021	36,558	+7.8
Jul - Sep, 2021	33,482	+2.9
Oct - Dec, 2021	35,128	-0.5
Jan - Mar, 2022	33,316	+0.3
Apr - Jun, 2022	36,930	+1.0
Jul - Sep, 2022	36,909	+10.2
Oct - Dec, 2022	47,381	+34.9
Jan - Mar, 2023	39,228	+17.7
Apr - Jun, 2023	45,290	+22.6
Jul - Sep, 2023	45,971	+24.6
Oct - Dec, 2023	47,463	+0.2
Jan - Mar, 2024	46,871	+19.5
Apr - Jun, 2024	50,794	+12.2
Jul - Sep, 2024	44,061	-4.2	ー	－	8,398	-12.8	43.1	-11.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,794	ー	15,201	12,323	85.5
Fiscal Year	Jun, 2024	ー	Jun, 2024	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,618.44	4.0	13,127,906	522,169	304,236	ー	May 12, 2022	J-GAAP
Mar, 2023	3,744.47	4.1	12,985,181	529,823	325,460	ー	May 12, 2023	J-GAAP
Mar, 2024	4,096.05	4.3	13,483,062	575,881	342,608	ー	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	4.3	13,540,958	575,600	354,913	ー	Nov 6, 2024	J-GAAP

Nishi-Nippon Financial Holdings,Inc.(7189) Financial Results