7950 NIHON DECOLUXE CO.,LTD. - Financial Results

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7950

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NIHON DECOLUXE CO.,LTD.

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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, 2022	4,905	341	412	281	350.1	260	May 12, 2022	J-GAAP
Mar, 2023	5,633	419	508	576	727.0	370	May 12, 2023	J-GAAP
Mar, 2024	6,279	690	719	523	660.5	370	May 10, 2024	J-GAAP
Mar, 2025	6,210	555	626	439	555.9	370	May 9, 2025	J-GAAP
Mar, 2026 Guidance	6,300	560	660	460	590.0	370	May 9, 2025	J-GAAP
YoY	+1.4%	+0.9%	+5.4%	+4.8%	+6.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	4,500	300	300	200	160	J-GAAP
	Jan 29, 2021	4,600	350	350	240	160	J-GAAP
Results	May 12, 2021	4,706	447	453	309	220	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Jul 30, 2021
	Oct 29, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 28, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 27, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	6,300	560	660	460	370	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	7,238	+1.2	Available in future release
Mar, 2002	5,986	-17.3
Mar, 2003	6,084	+1.6
Mar, 2004	6,106	+0.4
Mar, 2005	5,900	-3.4
Mar, 2006	5,723	-3.0
Mar, 2007	5,728	+0.1
Mar, 2008	5,611	-2.0
Mar, 2009	4,893	-12.8
Mar, 2010	4,799	-1.9
Mar, 2011	5,567	+16.0
Mar, 2012	5,391	-3.2
Mar, 2013	5,626	+4.4
Mar, 2014	6,274	+11.5
Mar, 2015	6,403	+2.1
Mar, 2016	6,234	-2.6
Mar, 2017	6,150	-1.3
Mar, 2018	6,018	-2.1
Mar, 2019	5,871	-2.4
Mar, 2020	5,422	-7.6
Mar, 2021	4,706	-13.2
Mar, 2022	4,905	+4.2
Mar, 2023	5,633	+14.8
Mar, 2024	6,279	+11.5
Mar, 2025	6,210	-1.1
Mar, 2026 Guidance	6,300	+1.4	560	+0.9	660	+5.4	590.0	+6.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	6,279	690	11.0	3.40	2.95	0.35	660.5
Mar, 2025	6,210	555	8.94	2.80	2.45	0.35	555.9
Mar, 2026 Guidance	6,300	560	8.89	2.94	2.59	0.35	590.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,181	1,759	1,904	974	984.0
Fiscal Year	Mar, 1991	Mar, 1991	Mar, 1991	Mar, 1991	Mar, 1991

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	2,499	176	261	392	495.5	120	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	3,080	342	348	240	303.9	150	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	3,028	318	346	239	302.4	150	Oct 29, 2024	J-GAAP
Apr - Sep, 2025 Guidance	3,100	280	320	220	282.2	150	May 9, 2025	J-GAAP
YoY	+2.4%	-11.9%	-7.5%	-7.9%	-6.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 12, 2022	2,800	280	300	400	120	J-GAAP
	Sep 27, 2022	2,500	160	250	400	120	J-GAAP
Results	Oct 28, 2022	2,499	176	261	392	120	J-GAAP
Sep, 2023	May 12, 2023	Available in future release
	Oct 5, 2023
Results	Oct 27, 2023
Sep, 2024	May 10, 2024
Results	Oct 29, 2024
Sep, 2025	May 9, 2025	3,100	280	320	220	150	J-GAAP

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, 2023	419	1,345	286	1,059	-207	5,584	31.86	J-GAAP
Mar, 2024	690	51	821	-770	-316	5,317	29.66	J-GAAP
Mar, 2025	555	-1,390	759	-2,149	-392	3,518	19.58	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	1,517	159	167	115	146.0	48.0	Aug 1, 2023	J-GAAP
Apr - Jun, 2024	1,484	174	194	134	169.5	56.1	Jul 30, 2024	J-GAAP
Apr - Jun, 2025	1,494	132	157	109	139.9	49.1	Jul 30, 2025	J-GAAP
YoY	+0.7%	-24.1%	-19.1%	-18.7%	-17.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,563	183	181	125	158.3	11.7	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	1,668	276	293	203	256.7	16.5	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	1,531	72	78	80	101.0	4.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,484	174	194	134	169.5	11.7	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,544	144	152	105	132.9	9.3	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	1,619	184	211	146	184.5	11.4	Jan 28, 2025	J-GAAP
Jan - Mar, 2025	1,563	53	69	54	68.4	3.4	May 9, 2025	J-GAAP
Apr - Jun, 2025	1,494	132	157	109	139.9	8.8	Jul 30, 2025	J-GAAP
YoY	+0.7%	-24.1%	-19.1%	-18.7%	-17.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	1,124	-18.8	Available in future release
Oct - Dec, 2020	1,217	-10.7
Jan - Mar, 2021	1,305	-5.9
Apr - Jun, 2021	1,189	+12.2
Jul - Sep, 2021	1,206	+7.3
Oct - Dec, 2021	1,266	+4.0
Jan - Mar, 2022	1,244	-4.7
Apr - Jun, 2022	1,222	+2.8
Jul - Sep, 2022	1,277	+5.9
Oct - Dec, 2022	1,600	+26.4
Jan - Mar, 2023	1,534	+23.3
Apr - Jun, 2023	1,517	+24.1
Jul - Sep, 2023	1,563	+22.4
Oct - Dec, 2023	1,668	+4.3
Jan - Mar, 2024	1,531	-0.2
Apr - Jun, 2024	1,484	-2.2
Jul - Sep, 2024	1,544	-1.2
Oct - Dec, 2024	1,619	-2.9
Jan - Mar, 2025	1,563	+2.1
Apr - Jun, 2025	1,494	+0.7	132	-24.1	157	-19.1	139.9	-17.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,756	276	293	318	401.3
Fiscal Year	Mar, 2014	Dec, 2023	Dec, 2023	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	19,141.41	86.5	17,527	15,168	10,762	ー	May 12, 2023	J-GAAP
Mar, 2024	19,680.55	87.0	17,929	15,595	10,969	ー	May 10, 2024	J-GAAP
Mar, 2025	20,201.05	87.6	17,971	15,749	11,115	ー	May 9, 2025	J-GAAP
Apr - Jun, 2025	ー	88.1	17,789	15,671	11,052	ー	Jul 30, 2025	J-GAAP

NIHON DECOLUXE CO.,LTD.(7950) Financial Results