9072 NIKKON Holdings Co.,Ltd. - Financial Results

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9072

TSE Prime

NIKKON Holdings Co.,Ltd.

6,335

JPY

+563

(+9.75%)

May 21, 3:30 pm JST

39.83

USD

May 21, 2:30 am EDT

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, 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	269,862	23,818	24,853	18,237	152.9	75	May 8, 2026	J-GAAP
Mar, 2027 Guidance	285,000	26,700	27,500	22,300	191.2	112	May 8, 2026	J-GAAP
YoY	+5.6%	+12.1%	+10.7%	+22.3%	+25.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	May 12, 2021	200,000	21,000	22,400	15,000	34.5	J-GAAP
Results	May 13, 2022	198,159	19,512	21,584	14,741	34.5	J-GAAP
Mar, 2023	May 13, 2022	Available in future release
	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
	Feb 6, 2026
Results	May 8, 2026
Mar, 2027	May 8, 2026	285,000	26,700	27,500	22,300	112	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	111,557	+5.3	Available in future release
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	269,862	+8.9
Mar, 2027 Guidance	285,000	+5.6	26,700	+12.1	27,500	+10.7	191.2	+25.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	247,890	23,155	9.34	6.79	4.04	0.60	134.0
Mar, 2026	269,862	23,818	8.83	7.61	4.20	0.62	152.9
Mar, 2027 Guidance	285,000	26,700	9.37	9.38	5.11	0.65	191.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	269,862	23,818	24,853	18,237	152.9
Fiscal Year	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	108,327	10,319	11,770	7,981	62.2	25	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	120,361	11,537	10,941	6,744	53.7	27	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	131,912	10,772	11,048	7,201	59.6	37	Nov 7, 2025	J-GAAP
Apr - Sep, 2026 Guidance	140,000	13,000	13,400	12,100	103.7	56	May 8, 2026	J-GAAP
YoY	+6.1%	+20.7%	+21.3%	+68.0%	+74.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	May 12, 2023	110,000	10,500	11,200	7,600	25	J-GAAP
Results	Nov 10, 2023	108,327	10,319	11,770	7,981	25	J-GAAP
Sep, 2024	May 10, 2024	Available in future release
Results	Nov 8, 2024
Sep, 2025	May 9, 2025
Results	Nov 7, 2025
Sep, 2026	May 8, 2026	140,000	13,000	13,400	12,100	56	J-GAAP

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, 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	8.33	J-GAAP
Mar, 2026	23,818	12,593	38,157	-25,564	-11,119	36,705	8.41	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	269,862	23,818	24,853	18,237	152.9	75	May 8, 2026	J-GAAP
YoY	+8.9%	+2.9%	+3.7%	+10.2%	+14.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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	6,785	8,309	6,053	48.7	10.5	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	62,928	4,833	4,719	3,753	30.4	7.7	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
Oct - Dec, 2025	69,463	6,616	7,220	4,999	41.6	9.5	Feb 6, 2026	J-GAAP
Jan - Mar, 2026	68,487	6,430	6,585	6,037	50.6	9.4	May 8, 2026	J-GAAP
YoY	+8.8%	+33.0%	+39.5%	+60.9%	+66.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	47,573	+16.1	Available in future release
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
Oct - Dec, 2025	69,463	+7.5
Jan - Mar, 2026	68,487	+8.8	6,430	+33.0	6,585	+39.5	50.6	+66.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	69,463	6,785	8,309	6,053	50.6
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Mar, 2026

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	56.0	431,273	241,627	207,939	0.49	May 9, 2025	J-GAAP
Mar, 2026	2,037.86	54.5	436,395	237,733	218,454	0.57	May 8, 2026	J-GAAP

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