9072 NIKKON Holdings Co.,Ltd. - Financial Results

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9072

TSE Prime

NIKKON Holdings Co.,Ltd.

2,009.5

JPY

+7.5

(+0.37%)

Dec 23, 3:30 pm JST

12.83

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	182,536	18,191	20,572	14,544	110.6	33.50	May 12, 2021	J-GAAP
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 Guidance	250,000	24,000	25,300	17,000	140.6	54	Jun 7, 2024	J-GAAP
YoY	+12.4%	+13.0%	+6.0%	+2.4%	+7.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	208,000	20,500	22,100	15,400	35	J-GAAP
	Nov 8, 2019	205,000	21,500	23,000	16,600	38	J-GAAP
Results	May 22, 2020	199,512	20,890	22,525	16,721	38	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Jul 3, 2020
	Nov 6, 2020
	Feb 5, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
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	250,000	24,000	25,300	17,000	54*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	96,539	+3.7	Available in future release
Mar, 2001	105,899	+9.7
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 Guidance	250,000	+12.4	24,000	+13.0	25,300	+6.0	140.6	+7.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	212,071	19,580	9.23	7.11	4.55	0.61	123.3
Mar, 2024	222,324	21,235	9.55	7.00	4.43	0.59	130.5
Mar, 2025 Guidance	250,000	24,000	9.60	6.98	4.22	0.62	140.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	222,324	21,235	23,875	16,721	130.5
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2020	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	103,545	10,250	11,632	8,199	62.4	17.50	May 13, 2022	J-GAAP
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 Guidance	129,639	12,607	14,503	10,464	86.6	27	Nov 8, 2024	J-GAAP
YoY	+13.7%	+15.5%	+19.8%	+21.3%	+27.7%

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	19,512	-2,582	28,985	-31,567	759	29,157	8.59	J-GAAP
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

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	103,751	8,895	10,303	7,010	54.0	46.6	Nov 4, 2022	J-GAAP
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	11,393	10,797	6,536	52.1	42.7	Nov 8, 2024	J-GAAP
YoY	+11.1%	+10.4%	-8.3%	-18.1%	-16.3%

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	55,071	5,584	6,252	4,383	33.9	10.1	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	53,249	5,101	5,553	4,520	35.0	9.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	53,452	5,172	6,025	4,043	31.5	9.7	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	54,875	5,147	5,745	3,938	30.7	9.4	Nov 10, 2023	J-GAAP
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	6,335	4,261	2,086	16.6	10.2	Nov 8, 2024	J-GAAP
YoY	+13.7%	+23.1%	-25.8%	-47.0%	-45.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	49,174	-5.8	Available in future release
Jan - Mar, 2020	48,922	-2.4
Apr - Jun, 2020	40,970	-19.2
Jul - Sep, 2020	44,661	-11.9
Oct - Dec, 2020	48,762	-0.8
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	6,335	+23.1	4,261	-25.8	16.6	-45.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	62,393	6,335	6,536	4,912	37.4
Fiscal Year	Sep, 2024	Sep, 2024	Jun, 2024	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
Mar, 2022	3,334.70	64.4	339,475	218,478	190,340	0.30	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	60.6	402,417	243,675	201,289	0.39	Nov 8, 2024	J-GAAP

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