8881 NISSHIN GROUP HOLDINGS Company,Limited - Financial Results

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8881

TSE Prime

NISSHIN GROUP HOLDINGS Company,Limited

523

JPY

(+0.77%)

Dec 23, 3:30 pm JST

3.33

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	80,815	5,266	5,004	3,422	73.0	18	May 7, 2021	J-GAAP
Mar, 2022	81,465	5,214	5,017	3,522	75.3	22	May 12, 2022	J-GAAP
Mar, 2023	82,348	4,194	4,055	2,763	59.1	22	May 12, 2023	J-GAAP
Mar, 2024	81,023	3,579	3,279	2,163	46.3	23	May 10, 2024	J-GAAP
Mar, 2025 Guidance	82,000	3,700	3,400	2,200	47.0	23	May 10, 2024	J-GAAP
YoY	+1.2%	+3.4%	+3.7%	+1.7%	+1.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	86,000	6,000	5,800	4,800	16	J-GAAP
	Dec 2, 2019	86,000	6,000	5,800	4,800	18	J-GAAP
Results	May 22, 2020	82,116	5,058	4,745	3,949	18	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Nov 6, 2020
	Feb 24, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Aug 5, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Dec 28, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 2, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	82,000	3,700	3,400	2,200	23	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	35,046	+8.5	Available in future release
Sep, 2001	40,901	+16.7
Sep, 2002	45,331	+10.8
Sep, 2003	45,073	-0.6
Sep, 2004	49,742	+10.4
Mar, 2005 Changed	20,776	－
Mar, 2006	53,330	+156.7
Mar, 2007	57,575	+8.0
Mar, 2008	40,447	-29.7
Mar, 2009	29,316	-27.5
Mar, 2010	31,003	+5.8
Mar, 2011	38,016	+22.6
Mar, 2012	50,533	+32.9
Mar, 2013	49,298	-2.4
Mar, 2014	60,217	+22.1
Mar, 2015	63,245	+5.0
Mar, 2016	72,576	+14.8
Mar, 2017	87,671	+20.8
Mar, 2018	81,502	-7.0
Mar, 2019	79,608	-2.3
Mar, 2020	82,116	+3.2
Mar, 2021	80,815	-1.6
Mar, 2022	81,465	+0.8
Mar, 2023	82,348	+1.1
Mar, 2024	81,023	-1.6
Mar, 2025 Guidance	82,000	+1.2	3,700	+3.4	3,400	+3.7	47.0	+1.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	82,348	4,194	5.09	4.26	2.34	0.70	59.1
Mar, 2024	81,023	3,579	4.42	3.25	1.78	0.67	46.3
Mar, 2025 Guidance	82,000	3,700	4.51	3.32	1.76	0.66	47.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	87,671	6,985	6,820	5,813	123.9
Fiscal Year	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	51,648	4,274	4,157	3,073	65.7	22	May 12, 2022	J-GAAP
Oct - Mar, 2022	52,345	3,758	3,755	2,522	54.0	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	55,817	4,041	3,873	2,651	56.7	23	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	55,057	3,225	3,099	2,046	43.8	23	Nov 11, 2024	J-GAAP
YoY	-1.4%	-20.2%	-20.0%	-22.8%	-22.9%

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	5,214	-1,644	840	-2,484	1,854	37,200	32.36	J-GAAP
Mar, 2023	4,194	248	789	-541	-1,344	36,103	29.85	J-GAAP
Mar, 2024	3,579	-2,048	-848	-1,200	-1,053	33,001	27.05	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	30,003	436	300	241	5.2	7.4	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	25,206	-462	-594	-488	-10.5	ー	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	26,943	475	301	154	3.3	8.9	Nov 11, 2024	J-GAAP
YoY	+6.9%	－	－	－	－

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	16,213	-139	-215	-172	-3.7	-0.9	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	36,132	3,897	3,970	2,694	57.6	10.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	12,498	-368	-419	-327	-7.0	-2.9	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	12,708	-94	-175	-161	-3.5	-0.7	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	15,533	123	39	-35	-0.8	0.8	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	40,284	3,918	3,834	2,686	57.5	9.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	12,355	-98	-169	-176	-3.8	-0.8	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	14,588	573	470	330	7.1	3.9	Nov 11, 2024	J-GAAP
YoY	+14.8%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	18,136	+26.2	Available in future release
Jan - Mar, 2020	27,280	-15.3
Apr - Jun, 2020	13,406	-7.0
Jul - Sep, 2020	19,790	-11.2
Oct - Dec, 2020	21,854	+20.5
Jan - Mar, 2021	25,765	-5.6
Apr - Jun, 2021	12,524	-6.6
Jul - Sep, 2021	17,293	-12.6
Oct - Dec, 2021	16,164	-26.0
Jan - Mar, 2022	35,484	+37.7
Apr - Jun, 2022	12,599	+0.6
Jul - Sep, 2022	17,404	+0.6
Oct - Dec, 2022	16,213	+0.3
Jan - Mar, 2023	36,132	+1.8
Apr - Jun, 2023	12,498	-0.8
Jul - Sep, 2023	12,708	-27.0
Oct - Dec, 2023	15,533	-4.2
Jan - Mar, 2024	40,284	+11.5
Apr - Jun, 2024	12,355	-1.1
Jul - Sep, 2024	14,588	+14.8	573	－	470	－	7.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,284	3,918	3,970	2,791	59.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2023	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,370.11	55.7	114,969	64,028	53,380	0.50	May 12, 2022	J-GAAP
Mar, 2023	1,406.12	54.3	120,933	65,718	55,111	0.49	May 12, 2023	J-GAAP
Mar, 2024	1,437.45	55.1	121,999	67,196	56,184	0.52	May 10, 2024	J-GAAP
Apr - Sep, 2024	1,415.52	53.0	124,901	66,196	55,263	0.65	Nov 11, 2024	J-GAAP

NISSHIN GROUP HOLDINGS Company,Limited(8881) Financial Results