7915 Nissha Co., Ltd. - Financial Results

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7915

TSE Prime

Nissha Co., Ltd.

1,623

JPY

+59

(+3.77%)

Dec 23, 3:30 pm JST

10.36

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
Dec, 2020	180,006	7,278	7,039	7,061	141.3	30	Feb 12, 2021	IFRS
Dec, 2021	189,285	17,363	19,499	15,859	318.4	40	Feb 14, 2022	IFRS
Dec, 2022	193,963	9,520	12,373	10,140	203.7	50	Feb 14, 2023	IFRS
Dec, 2023	167,726	-3,817	-2,762	-2,988	-61.1	50	Feb 14, 2024	IFRS
Dec, 2024 Guidance	196,600	7,400	6,600	5,000	104.4	50	Nov 8, 2024	IFRS
YoY	+17.2%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	195,000	8,500	7,800	6,000	35	J-GAAP
	Aug 6, 2019	180,000	1,500	500	0	35	J-GAAP
	Nov 8, 2019	173,000	-3,800	-5,000	-2,100	35	J-GAAP
- - - - Results	Feb 14, 2020	174,035	-16,253	-16,634	-17,183	35	IFRS
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 6, 2020
	Nov 11, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	May 12, 2021
	Aug 5, 2021
	Nov 10, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 12, 2022
	Aug 8, 2022
	Nov 10, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 11, 2023
	Aug 8, 2023
	Nov 9, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	186,500	5,800	5,400	3,700	50	IFRS
	May 9, 2024	188,600	6,400	6,500	4,700	50	IFRS
	Aug 6, 2024	196,600	8,100	9,500	6,600	50	IFRS
	Nov 8, 2024	196,600	7,400	6,600	5,000	50	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	62,166	+5.3	Available in future release
Mar, 2001	66,032	+6.2
Mar, 2002	58,028	-12.1
Mar, 2003	63,120	+8.8
Mar, 2004	66,857	+5.9
Mar, 2005	70,093	+4.8
Mar, 2006	82,446	+17.6
Mar, 2007	88,735	+7.6
Mar, 2008	101,649	+14.6
Mar, 2009	127,767	+25.7
Mar, 2010	126,965	-0.6
Mar, 2011	114,054	-10.2
Mar, 2012	80,160	-29.7
Mar, 2013	89,427	+11.6
Mar, 2014	110,922	+24.0
Mar, 2015	118,775	+7.1
Mar, 2016	119,796	+0.9
Mar, 2017	115,802	-3.3
Dec, 2017 Changed	159,518	－
Dec, 2018	207,404	+30.0
Dec, 2019	174,035	-16.1
Dec, 2020	180,006	+3.4
Dec, 2021	189,285	+5.2
Dec, 2022	193,963	+2.5
Dec, 2023	167,726	-13.5
Dec, 2024 Guidance	196,600	+17.2	7,400	－	6,600	－	104.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	193,963	9,520	4.91	9.66	4.61	0.88	203.7
Dec, 2023	167,726	-3,817	-2.3	-2.69	-1.33	0.75	-61.1
Dec, 2024 Guidance	196,600	7,400	3.76	4.56	2.11	0.83	104.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	207,404	17,363	19,499	15,859	318.4
Fiscal Year	Dec, 2018	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	91,701	6,506	7,261	5,245	105.3	25	Feb 14, 2022	IFRS
Jul - Dec, 2022	105,746	3,253	2,824	2,237	44.9	35	Feb 14, 2023	IFRS
Jul - Dec, 2023	84,721	-3,875	-3,849	-3,789	-77.5	25	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	96,939	2,995	453	637	13.3	25	Nov 8, 2024	IFRS
YoY	+14.4%	－	－	－	－

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
Dec, 2021	17,363	11,919	18,790	-6,871	2,609	42,330	20.23	IFRS
Dec, 2022	9,520	7,654	12,039	-4,385	1,082	54,325	23.60	IFRS
Dec, 2023	-3,817	-6,533	1,486	-8,019	-12,629	37,854	17.38	IFRS

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
Jan - Sep, 2022	141,382	9,680	13,949	11,818	237.1	112.7	Nov 10, 2022	IFRS
Jan - Sep, 2023	123,885	-414	998	575	11.8	ー	Nov 9, 2023	IFRS
Jan - Sep, 2024	148,402	6,110	5,519	4,423	91.6	83.6	Nov 8, 2024	IFRS
YoY	+19.8%	－	+453.0%	+669.2%	+678.9%

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	52,581	-160	-1,576	-1,678	-33.7	-0.3	Feb 14, 2023	IFRS
Jan - Mar, 2023	42,430	-671	-791	-784	-16.0	-1.6	May 11, 2023	IFRS
Apr - Jun, 2023	40,575	729	1,878	1,585	32.4	1.8	Aug 8, 2023	IFRS
Jul - Sep, 2023	40,880	-472	-89	-226	-4.6	-1.2	Nov 9, 2023	IFRS
Oct - Dec, 2023	43,841	-3,403	-3,760	-3,563	-72.9	-7.8	Feb 14, 2024	IFRS
Jan - Mar, 2024	46,719	1,301	1,715	1,240	25.7	2.8	May 9, 2024	IFRS
Apr - Jun, 2024	52,942	3,104	4,432	3,123	64.6	5.9	Aug 6, 2024	IFRS
Jul - Sep, 2024	48,741	1,705	-628	60	1.2	3.5	Nov 8, 2024	IFRS
YoY	+19.2%	－	-605.6%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	47,680	-28.3	Available in future release
Jan - Mar, 2020	39,474	+8.4
Apr - Jun, 2020	37,690	-0.8
Jul - Sep, 2020	51,621	-0.6
Oct - Dec, 2020	51,221	+7.4
Jan - Mar, 2021	47,139	+19.4
Apr - Jun, 2021	50,445	+33.8
Jul - Sep, 2021	47,948	-7.1
Oct - Dec, 2021	43,753	-14.6
Jan - Mar, 2022	41,412	-12.1
Apr - Jun, 2022	46,805	-7.2
Jul - Sep, 2022	53,165	+10.9
Oct - Dec, 2022	52,581	+20.2
Jan - Mar, 2023	42,430	+2.5
Apr - Jun, 2023	40,575	-13.3
Jul - Sep, 2023	40,880	-23.1
Oct - Dec, 2023	43,841	-16.6
Jan - Mar, 2024	46,719	+10.1
Apr - Jun, 2024	52,942	+30.5
Jul - Sep, 2024	48,741	+19.2	1,705	－	-628	-605.6	1.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	68,318	7,956	10,377	9,230	215.1
Fiscal Year	Sep, 2018	Sep, 2008	Dec, 2014	Dec, 2014	Dec, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,972.89	47.0	209,274	98,278	65,445	0.51	Feb 14, 2022	IFRS
Dec, 2022	2,257.47	48.5	230,212	111,553	75,658	0.52	Feb 14, 2023	IFRS
Dec, 2023	2,281.64	50.9	217,853	110,913	69,934	0.50	Feb 14, 2024	IFRS
Jan - Sep, 2024	ー	46.3	236,735	109,687	77,276	0.57	Nov 8, 2024	IFRS

Nissha Co., Ltd.(7915) Financial Results