7545 NISHIMATSUYA CHAIN Co., Ltd. - Financial Results

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7545

TSE Prime

NISHIMATSUYA CHAIN Co., Ltd.

2,243

JPY

(+0.31%)

Dec 23, 10:14 am JST

14.28

USD

Dec 22, 7:32 pm EST

Result

PTS

outside of trading hours

2,242.3

Dec 23, 10:13 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
Feb, 2021	159,418	12,094	12,374	8,276	133.2	23	Mar 30, 2021	J-GAAP
Feb, 2022	163,016	12,259	12,852	8,498	139.0	25	Mar 30, 2022	J-GAAP
Feb, 2023	169,524	10,933	11,588	7,640	126.5	26	Apr 5, 2023	J-GAAP
Feb, 2024	177,188	11,926	12,588	8,202	136.7	29	Apr 3, 2024	J-GAAP
Feb, 2025 Guidance	188,000	13,600	14,000	9,384	156.4	30	Oct 2, 2024	J-GAAP
YoY	+6.1%	+14.0%	+11.2%	+14.4%	+14.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 2, 2019	145,000	6,270	6,500	4,028	21	J-GAAP
	Sep 20, 2019	145,000	4,670	5,000	2,930	21	J-GAAP
	Feb 21, 2020	142,880	1,800	2,200	924	21	J-GAAP
Results	Apr 1, 2020	142,954	1,908	2,348	1,077	21	J-GAAP
Feb, 2021	Apr 1, 2020	Available in future release
	Jun 18, 2020
	Aug 20, 2020
	Sep 30, 2020
	Dec 1, 2020
	Feb 19, 2021
Results	Mar 30, 2021
Feb, 2022	Mar 30, 2021
	Sep 29, 2021
Results	Mar 30, 2022
Feb, 2023	Mar 30, 2022
	Sep 28, 2022
Results	Apr 5, 2023
Feb, 2024	Apr 5, 2023
	Sep 27, 2023
Results	Apr 3, 2024
Feb, 2025	Apr 3, 2024	188,000	13,600	14,000	9,384	29	J-GAAP
	Oct 2, 2024	188,000	13,600	14,000	9,384	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	30,154	+21.1	Available in future release
Feb, 2001	39,538	+31.1
Feb, 2002	49,406	+25.0
Feb, 2003	63,738	+29.0
Feb, 2004	77,853	+22.1
Feb, 2005	88,729	+14.0
Feb, 2006	95,134	+7.2
Feb, 2007	104,331	+9.7
Feb, 2008	110,851	+6.2
Feb, 2009	116,384	+5.0
Feb, 2010	117,720	+1.1
Feb, 2011	117,871	+0.1
Feb, 2012	119,814	+1.6
Feb, 2013	122,546	+2.3
Feb, 2014	127,676	+4.2
Feb, 2015	128,526	+0.7
Feb, 2016	132,810	+3.3
Feb, 2017	136,273	+2.6
Feb, 2018	137,309	+0.8
Feb, 2019	138,167	+0.6
Feb, 2020	142,954	+3.5
Feb, 2021	159,418	+11.5
Feb, 2022	163,016	+2.3
Feb, 2023	169,524	+4.0
Feb, 2024	177,188	+4.5
Feb, 2025 Guidance	188,000	+6.1	13,600	+14.0	14,000	+11.2	156.4	+14.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	169,524	10,933	6.45	10.25	6.06	1.35	126.5
Feb, 2024	177,188	11,926	6.73	10.15	6.07	1.31	136.7
Feb, 2025 Guidance	188,000	13,600	7.23	10.46	6.25	1.25	156.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	177,188	12,259	12,852	8,498	139.0
Fiscal Year	Feb, 2024	Feb, 2022	Feb, 2022	Feb, 2022	Feb, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	82,334	5,812	6,046	3,985	65.2	13	Mar 30, 2022	J-GAAP
Sep - Feb, 2022	85,046	4,237	4,386	2,990	49.5	13	Apr 5, 2023	J-GAAP
Sep - Feb, 2023	88,715	5,187	5,458	3,440	57.3	15	Apr 3, 2024	J-GAAP
Sep - Feb, 2024 Guidance	94,485	6,576	6,797	4,635	77.2	15	Oct 2, 2024	J-GAAP
YoY	+6.5%	+26.8%	+24.5%	+34.7%	+34.8%

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
Feb, 2022	12,259	7,397	8,750	-1,353	-4,280	59,687	48.76	J-GAAP
Feb, 2023	10,933	1,057	3,467	-2,410	-2,969	57,748	44.56	J-GAAP
Feb, 2024	11,926	7,038	11,542	-4,504	-2,184	62,624	44.58	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
Mar - Nov, 2022	130,427	10,253	10,862	7,092	117.3	93.7	Dec 16, 2022	J-GAAP
Mar - Nov, 2023	136,173	10,821	11,364	7,571	126.2	90.3	Dec 15, 2023	J-GAAP
Mar - Nov, 2024	142,202	10,541	10,945	7,169	119.4	78.2	Dec 20, 2024	J-GAAP
YoY	+4.4%	-2.6%	-3.7%	-5.3%	-5.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2022	39,097	680	726	548	9.1	1.7	Apr 5, 2023	J-GAAP
Mar - May, 2023	46,807	4,640	4,771	3,212	53.5	9.9	Jun 16, 2023	J-GAAP
Jun - Aug, 2023	41,666	2,099	2,359	1,550	25.8	5.0	Sep 27, 2023	J-GAAP
Sep - Nov, 2023	47,700	4,082	4,234	2,809	46.8	8.6	Dec 15, 2023	J-GAAP
Dec - Feb, 2023	41,015	1,105	1,224	631	10.5	2.7	Apr 3, 2024	J-GAAP
Mar - May, 2024	49,746	4,950	5,121	3,450	57.5	10.0	Jun 14, 2024	J-GAAP
Jun - Aug, 2024	43,769	2,074	2,082	1,299	21.6	4.7	Oct 2, 2024	J-GAAP
Sep - Nov, 2024	48,687	3,517	3,742	2,420	40.3	7.2	Dec 20, 2024	J-GAAP
YoY	+2.1%	-13.8%	-11.6%	-13.8%	-13.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2019	34,275	+5.3	Available in future release
Mar - May, 2020	40,720	+8.5
Jun - Aug, 2020	39,691	+17.4
Sep - Nov, 2020	42,729	+14.5
Dec - Feb, 2020	36,278	+5.8
Mar - May, 2021	42,285	+3.8
Jun - Aug, 2021	38,397	-3.3
Sep - Nov, 2021	44,210	+3.5
Dec - Feb, 2021	38,124	+5.1
Mar - May, 2022	45,016	+6.5
Jun - Aug, 2022	39,462	+2.8
Sep - Nov, 2022	45,949	+3.9
Dec - Feb, 2022	39,097	+2.6
Mar - May, 2023	46,807	+4.0
Jun - Aug, 2023	41,666	+5.6
Sep - Nov, 2023	47,700	+3.8
Dec - Feb, 2023	41,015	+4.9
Mar - May, 2024	49,746	+6.3
Jun - Aug, 2024	43,769	+5.0
Sep - Nov, 2024	48,687	+2.1	3,517	-13.8	3,742	-11.6	40.3	-13.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,746	4,950	5,199	3,511	57.9
Fiscal Year	May, 2024	May, 2024	May, 2022	May, 2022	May, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	1,187.34	59.0	122,411	72,175	76,357	0.00	Mar 30, 2022	J-GAAP
Feb, 2023	1,279.87	59.4	129,592	76,963	82,421	0.00	Apr 5, 2023	J-GAAP
Feb, 2024	1,411.12	60.3	140,463	84,719	89,001	ー	Apr 3, 2024	J-GAAP
Mar - Nov, 2024	ー	59.8	150,037	89,738	94,368	ー	Dec 20, 2024	J-GAAP

NISHIMATSUYA CHAIN Co., Ltd.(7545) Financial Results