9072 NIKKON Holdings Co.,Ltd. - Financial Results

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9072

TSE Prime

NIKKON Holdings Co.,Ltd.

3,520.0

JPY

-146.0

(-3.98%)

Dec 5, 3:30 pm JST

22.77

USD

Dec 5, 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, 2022	198,159	19,512	21,584	14,741	112.2	34.50	May 13, 2022	J-GAAP
Mar, 2023	212,071	19,580	22,108	15,913	123.3	49.50	May 12, 2023	J-GAAP
Mar, 2024	222,324	21,235	23,875	16,608	130.5	52.50	May 10, 2024	J-GAAP
Mar, 2025	247,890	23,155	23,969	16,550	134.0	54	May 9, 2025	J-GAAP
Mar, 2026 Guidance	280,000	28,000	29,400	20,000	167.6	74	May 9, 2025	J-GAAP
YoY	+13.0%	+20.9%	+22.7%	+20.8%	+25.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 3, 2020	200,000	20,000	21,300	14,500	33	J-GAAP
	Nov 6, 2020	195,000	19,700	21,300	14,500	33	J-GAAP
	Feb 5, 2021	185,000	19,000	20,500	14,000	32	J-GAAP
Results	May 12, 2021	182,536	18,191	20,572	14,544	33.5	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 4, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	280,000	28,000	29,400	20,000	74	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	105,899	+9.7	Available in future release
Mar, 2002	111,557	+5.3
Mar, 2003	116,662	+4.6
Mar, 2004	118,173	+1.3
Mar, 2005	124,083	+5.0
Mar, 2006	134,615	+8.5
Mar, 2007	148,189	+10.1
Mar, 2008	153,556	+3.6
Mar, 2009	141,179	-8.1
Mar, 2010	116,219	-17.7
Mar, 2011	122,786	+5.7
Mar, 2012	130,717	+6.5
Mar, 2013	140,511	+7.5
Mar, 2014	165,205	+17.6
Mar, 2015	170,076	+2.9
Mar, 2016	174,031	+2.3
Mar, 2017	179,312	+3.0
Mar, 2018	187,819	+4.7
Mar, 2019	197,693	+5.3
Mar, 2020	199,512	+0.9
Mar, 2021	182,536	-8.5
Mar, 2022	198,159	+8.6
Mar, 2023	212,071	+7.0
Mar, 2024	222,324	+4.8
Mar, 2025	247,890	+11.5
Mar, 2026 Guidance	280,000	+13.0	28,000	+20.9	29,400	+22.7	167.6	+25.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	222,324	21,235	9.55	7.00	4.43	0.59	130.5
Mar, 2025	247,890	23,155	9.34	6.79	4.05	0.61	134.0
Mar, 2026 Guidance	280,000	28,000	10.0	8.25	4.62	0.65	167.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	247,890	23,155	23,969	16,721	134.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2020	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	108,320	10,685	11,805	8,903	69.0	25.50	May 12, 2023	J-GAAP
Oct - Mar, 2023	113,997	10,916	12,105	8,627	67.8	27.50	May 10, 2024	J-GAAP
Oct - Mar, 2024	127,529	11,618	13,028	9,806	79.4	27	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	148,088	17,228	18,352	12,799	107.3	37	Nov 7, 2025	J-GAAP
YoY	+16.1%	+48.3%	+40.9%	+30.5%	+35.1%

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	19,580	9,999	32,547	-22,548	-208	39,460	10.94	J-GAAP
Mar, 2024	21,235	6,767	31,107	-24,340	-4,408	42,796	11.02	J-GAAP
Mar, 2025	23,155	-26,336	27,642	-53,978	19,076	35,937	8.38	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, 2023	108,327	10,319	11,770	7,981	62.2	49.3	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	120,361	11,537	10,941	6,744	53.7	45.6	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	131,912	10,772	11,048	7,201	59.6	37.6	Nov 7, 2025	J-GAAP
YoY	+9.6%	-6.6%	+1.0%	+6.8%	+11.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	58,224	5,678	6,279	4,307	33.7	9.8	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	55,773	5,238	5,826	4,320	34.0	9.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	57,968	5,058	6,536	4,450	35.3	8.7	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	62,393	6,479	4,405	2,294	18.3	10.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	64,601	6,508	8,031	5,654	45.5	10.1	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	62,928	5,110	4,997	4,152	33.6	8.1	May 9, 2025	J-GAAP
Apr - Jun, 2025	65,826	5,015	5,545	2,699	22.3	7.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	66,086	5,757	5,503	4,502	37.3	8.7	Nov 7, 2025	J-GAAP
YoY	+5.9%	-11.1%	+24.9%	+96.3%	+103.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	48,762	-0.8	Available in future release
Jan - Mar, 2021	48,143	-1.6
Apr - Jun, 2021	47,573	+16.1
Jul - Sep, 2021	47,041	+5.3
Oct - Dec, 2021	51,948	+6.5
Jan - Mar, 2022	51,597	+7.2
Apr - Jun, 2022	50,578	+6.3
Jul - Sep, 2022	53,173	+13.0
Oct - Dec, 2022	55,071	+6.0
Jan - Mar, 2023	53,249	+3.2
Apr - Jun, 2023	53,452	+5.7
Jul - Sep, 2023	54,875	+3.2
Oct - Dec, 2023	58,224	+5.7
Jan - Mar, 2024	55,773	+4.7
Apr - Jun, 2024	57,968	+8.4
Jul - Sep, 2024	62,393	+13.7
Oct - Dec, 2024	64,601	+11.0
Jan - Mar, 2025	62,928	+12.8
Apr - Jun, 2025	65,826	+13.6
Jul - Sep, 2025	66,086	+5.9	5,757	-11.1	5,503	+24.9	37.3	+103.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,086	6,508	8,031	5,654	45.5
Fiscal Year	Sep, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,566.33	63.4	360,748	228,873	194,873	0.32	May 12, 2023	J-GAAP
Mar, 2024	3,899.85	63.3	388,446	245,939	198,226	0.32	May 10, 2024	J-GAAP
Mar, 2025	1,998.82	56.4	428,759	241,627	207,939	0.49	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	56.0	433,180	242,405	211,873	0.53	Nov 7, 2025	J-GAAP

NIKKON Holdings Co.,Ltd.(9072) Financial Results