7986 NIHON ISK Company, Limited - Financial Results

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7986

TSE Standard

NIHON ISK Company, Limited

1,485

JPY

-32

(-2.11%)

Dec 23, 3:18 pm JST

9.48

USD

Dec 23, 1:18 am EST

Result

PTS

outside of trading hours

1,488

Dec 23, 5:39 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
Dec, 2020	5,000	300	400	263	150.1	30	Feb 15, 2021	J-GAAP
Dec, 2021	5,515	444	480	332	193.8	30	Feb 14, 2022	J-GAAP
Dec, 2022	5,246	130	173	181	106.3	30	Feb 14, 2023	J-GAAP
Dec, 2023	5,681	476	553	375	230.8	30	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	5,700	450	550	350	222.4	30	Feb 14, 2024	J-GAAP
YoY	+0.3%	-5.5%	-0.5%	-6.7%	-3.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	5,270	165	200	140	30	J-GAAP
	Nov 14, 2019	5,300	370	400	260	30	J-GAAP
Results	Feb 14, 2020	5,469	419	450	314	30	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	May 15, 2020
	Nov 13, 2020
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	5,700	450	550	350	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	6,697	-4.5	Available in future release
Dec, 2000	7,333	+9.5
Dec, 2001	7,230	-1.4
Dec, 2002	7,033	-2.7
Dec, 2003	7,110	+1.1
Dec, 2004	6,427	-9.6
Dec, 2005	7,017	+9.2
Dec, 2006	6,768	-3.5
Dec, 2007	6,165	-8.9
Dec, 2008	5,308	-13.9
Dec, 2009	4,491	-15.4
Dec, 2010	4,909	+9.3
Dec, 2011	5,121	+4.3
Dec, 2012	5,385	+5.2
Dec, 2013	5,235	-2.8
Dec, 2014	5,168	-1.3
Dec, 2015	4,993	-3.4
Dec, 2016	5,401	+8.2
Dec, 2017	5,127	-5.1
Dec, 2018	5,265	+2.7
Dec, 2019	5,469	+3.9
Dec, 2020	5,000	-8.6
Dec, 2021	5,515	+10.3
Dec, 2022	5,246	-4.9
Dec, 2023	5,681	+8.3
Dec, 2024 Guidance	5,700	+0.3	450	-5.5	550	-0.5	222.4	-3.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	5,246	130	2.48	5.00	3.30	0.96	106.3
Dec, 2023	5,681	476	8.38	9.87	6.62	1.00	230.8
Dec, 2024 Guidance	5,700	450	7.89	8.34	5.81	0.95	222.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,181	476	553	418	266.0
Fiscal Year	Dec, 1996	Dec, 2023	Dec, 2023	Dec, 1989	Dec, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,558	63	83	59	34.4	30	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	2,504	-48	-30	40	23.5	30	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	2,819	124	195	133	81.8	30	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,660	52	148	83	52.8	30	Aug 9, 2024	J-GAAP
YoY	-5.6%	-58.1%	-24.1%	-37.6%	-35.5%

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	444	60	84	-24	-55	1,493	27.07	J-GAAP
Dec, 2022	130	-168	-30	-138	-108	1,215	22.32	J-GAAP
Dec, 2023	476	-123	378	-501	-113	979	16.66	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
Jan - Sep, 2022	3,988	159	192	133	77.8	111.0	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	4,225	410	417	283	174.2	75.4	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	4,445	442	495	335	208.2	90.0	Nov 14, 2024	J-GAAP
YoY	+5.2%	+7.8%	+18.7%	+18.4%	+19.5%

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	1,258	-29	-19	48	28.2	-2.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,480	209	212	145	89.1	14.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,382	143	146	97	59.7	10.3	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	1,363	58	59	41	25.2	4.3	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,456	66	136	92	56.6	4.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,635	273	276	185	114.3	16.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,405	125	126	82	50.8	8.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,405	44	93	68	42.3	3.1	Nov 14, 2024	J-GAAP
YoY	+3.1%	-24.1%	+57.6%	+65.9%	+67.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,297	-2.6	Available in future release
Jan - Mar, 2020	1,484	-1.9
Apr - Jun, 2020	973	-24.9
Jul - Sep, 2020	1,098	-19.6
Oct - Dec, 2020	1,445	+11.4
Jan - Mar, 2021	1,634	+10.1
Apr - Jun, 2021	1,323	+36.0
Jul - Sep, 2021	1,254	+14.2
Oct - Dec, 2021	1,304	-9.8
Jan - Mar, 2022	1,537	-5.9
Apr - Jun, 2022	1,205	-8.9
Jul - Sep, 2022	1,246	-0.6
Oct - Dec, 2022	1,258	-3.5
Jan - Mar, 2023	1,480	-3.7
Apr - Jun, 2023	1,382	+14.7
Jul - Sep, 2023	1,363	+9.4
Oct - Dec, 2023	1,456	+15.7
Jan - Mar, 2024	1,635	+10.5
Apr - Jun, 2024	1,405	+1.7
Jul - Sep, 2024	1,405	+3.1	44	-24.1	93	+57.6	42.3	+67.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,939	280	287	202	117.8
Fiscal Year	Jun, 2006	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	2,087.41	64.9	5,516	3,578	2,447	ー	Feb 14, 2022	J-GAAP
Dec, 2022	2,189.34	67.2	5,443	3,657	2,577	ー	Feb 14, 2023	J-GAAP
Dec, 2023	2,430.17	67.0	5,878	3,940	2,902	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	69.6	6,027	4,195	3,189	ー	Nov 14, 2024	J-GAAP

NIHON ISK Company, Limited(7986) Financial Results