7988 NIFCO INC. - Financial Results

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7988

TSE Prime

NIFCO INC.

3,753

JPY

+23

(+0.62%)

Dec 23, 3:30 pm JST

23.96

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
Mar, 2021	256,078	27,695	29,535	18,402	181.1	53	May 13, 2021	J-GAAP
Mar, 2022	283,777	30,540	33,602	22,959	227.3	62	May 13, 2022	J-GAAP
Mar, 2023	321,771	34,439	37,876	21,170	211.3	64	May 12, 2023	J-GAAP
Mar, 2024	371,639	43,925	49,665	18,252	183.3	64	May 13, 2024	J-GAAP
Mar, 2025 Guidance	340,000	45,000	44,200	26,100	272.6	70	May 13, 2024	J-GAAP
YoY	-8.5%	+2.4%	-11.0%	+43.0%	+48.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	292,000	30,000	29,500	20,200	62	J-GAAP
	Feb 3, 2020	290,000	29,200	28,800	19,700	62	J-GAAP
	Feb 14, 2020	290,000	29,200	28,800	18,100	62	J-GAAP
Results	May 18, 2020	288,012	29,737	28,765	18,321	62	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Jul 27, 2020
	Oct 28, 2020
	Feb 3, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Oct 29, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Mar 15, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jul 31, 2023
	Mar 12, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	340,000	45,000	44,200	26,100	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	92,201	+9.1	Available in future release
Mar, 2001	101,092	+9.6
Mar, 2002	102,153	+1.0
Mar, 2003	109,051	+6.8
Mar, 2004	111,019	+1.8
Mar, 2005	109,696	-1.2
Mar, 2006	123,351	+12.4
Mar, 2007	131,637	+6.7
Mar, 2008	141,646	+7.6
Mar, 2009	122,518	-13.5
Mar, 2010	107,505	-12.3
Mar, 2011	120,574	+12.2
Mar, 2012	122,880	+1.9
Mar, 2013	139,916	+13.9
Mar, 2014	185,167	+32.3
Mar, 2015	225,415	+21.7
Mar, 2016	265,683	+17.9
Mar, 2017	259,439	-2.4
Mar, 2018	271,302	+4.6
Mar, 2019	288,902	+6.5
Mar, 2020	288,012	-0.3
Mar, 2021	256,078	-11.1
Mar, 2022	283,777	+10.8
Mar, 2023	321,771	+13.4
Mar, 2024	371,639	+15.5
Mar, 2025 Guidance	340,000	-8.5	45,000	+2.4	44,200	-11.0	272.6	+48.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	321,771	34,439	10.7	10.04	6.12	0.93	211.3
Mar, 2024	371,639	43,925	11.8	7.81	4.94	1.01	183.3
Mar, 2025 Guidance	340,000	45,000	13.2	9.94	6.91	0.90	272.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	371,639	43,925	49,665	22,959	227.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	144,114	14,464	16,645	11,069	109.6	31	May 13, 2022	J-GAAP
Oct - Mar, 2022	173,421	19,222	17,531	7,330	73.2	33	May 12, 2023	J-GAAP
Oct - Mar, 2023	192,804	23,243	24,638	917	9.2	32	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	163,802	19,868	19,049	10,704	111.8	35	Oct 31, 2024	J-GAAP
YoY	-15.0%	-14.5%	-22.7%	+1,067.3%	+1,114.0%

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	30,540	22,264	31,743	-9,479	-13,516	109,992	33.02	J-GAAP
Mar, 2023	34,439	25,731	37,261	-11,530	-17,418	122,233	34.03	J-GAAP
Mar, 2024	43,925	39,122	47,257	-8,135	-26,024	142,024	37.33	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	148,350	15,217	20,345	13,840	138.1	53.7	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	178,835	20,682	25,027	17,335	173.7	50.4	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	176,198	25,132	25,151	15,396	157.2	56.9	Oct 31, 2024	J-GAAP
YoY	-1.5%	+21.5%	+0.5%	-11.2%	-9.5%

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	85,860	10,256	8,734	4,690	46.8	11.9	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	87,561	8,966	8,797	2,640	26.4	10.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	87,977	10,146	13,408	9,728	97.5	11.5	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	90,858	10,536	11,619	7,607	76.2	11.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	94,944	10,831	9,615	6,073	60.9	11.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	97,860	12,412	15,023	-5,156	-51.8	12.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	86,139	11,889	14,145	8,842	90.0	13.8	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	90,059	13,243	11,006	6,554	66.9	14.7	Oct 31, 2024	J-GAAP
YoY	-0.9%	+25.7%	-5.3%	-13.8%	-12.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	68,816	-5.0	Available in future release
Jan - Mar, 2020	73,881	-4.1
Apr - Jun, 2020	57,280	-20.5
Jul - Sep, 2020	50,175	-31.5
Oct - Dec, 2020	71,139	+3.4
Jan - Mar, 2021	77,484	+4.9
Apr - Jun, 2021	70,408	+22.9
Jul - Sep, 2021	69,255	+38.0
Oct - Dec, 2021	68,767	-3.3
Jan - Mar, 2022	75,347	-2.8
Apr - Jun, 2022	72,648	+3.2
Jul - Sep, 2022	75,702	+9.3
Oct - Dec, 2022	85,860	+24.9
Jan - Mar, 2023	87,561	+16.2
Apr - Jun, 2023	87,977	+21.1
Jul - Sep, 2023	90,858	+20.0
Oct - Dec, 2023	94,944	+10.6
Jan - Mar, 2024	97,860	+11.8
Apr - Jun, 2024	86,139	-2.1
Jul - Sep, 2024	90,059	-0.9	13,243	+25.7	11,006	-5.3	66.9	-12.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	97,860	13,243	15,023	9,728	97.5
Fiscal Year	Mar, 2024	Sep, 2024	Mar, 2024	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,978.36	59.5	333,068	198,175	193,531	0.36	May 13, 2022	J-GAAP
Mar, 2023	2,237.06	62.2	359,150	223,551	208,459	0.29	May 12, 2023	J-GAAP
Mar, 2024	2,455.97	64.1	380,405	243,695	215,302	0.21	May 13, 2024	J-GAAP
Apr - Sep, 2024	2,699.18	69.5	377,924	262,472	227,512	0.16	Oct 31, 2024	J-GAAP

NIFCO INC.(7988) Financial Results