9101 Nippon Yusen Kabushiki Kaisha - Financial Results

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9101

TSE Prime

Nippon Yusen Kabushiki Kaisha

5,640

JPY

-99

(-1.73%)

Mar 13, 3:30 pm JST

35.38

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

5,650

Mar 13, 11:30 pm JST

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	2,280,775	268,939	1,003,154	1,009,105	1,991.3	483.33	May 9, 2022	J-GAAP
Mar, 2023	2,616,066	296,350	1,109,790	1,012,523	1,993.7	520	May 9, 2023	J-GAAP
Mar, 2024	2,387,240	174,679	261,341	228,603	468.1	140	May 8, 2024	J-GAAP
Mar, 2025	2,588,700	210,820	490,866	477,707	1,070.3	325	May 8, 2025	J-GAAP
Mar, 2026 Guidance	2,390,000	120,000	195,000	210,000	516.0	225	Feb 4, 2026	J-GAAP
YoY	-7.7%	-43.1%	-60.3%	-56.0%	-51.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 25, 2020	1,430,000	5,000	0	ー	6.67	J-GAAP
-	Aug 5, 2020	1,450,000	13,000	20,000	13,500	6.67	J-GAAP
-	Sep 24, 2020	1,450,000	13,000	20,000	13,500	－	J-GAAP
-	Nov 5, 2020	1,460,000	30,000	70,000	35,000	16.67	J-GAAP
	Feb 3, 2021	1,540,000	57,000	160,000	90,000	43.33	J-GAAP
	Apr 6, 2021	1,540,000	57,000	200,000	90,000	43.33	J-GAAP
	Apr 28, 2021	1,600,000	70,000	210,000	140,000	43.33	J-GAAP
Results	May 10, 2021	1,608,414	71,537	215,336	139,228	66.67	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Jul 1, 2021
	Aug 4, 2021
	Nov 4, 2021
	Feb 3, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
	May 26, 2022
	Jul 21, 2022
	Aug 3, 2022
	Nov 4, 2022
	Feb 3, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Aug 3, 2023
	Nov 6, 2023
	Feb 5, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Jul 22, 2024
	Aug 5, 2024
	Nov 6, 2024
	Feb 5, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	2,380,000	135,000	255,000	250,000	235	J-GAAP
	Aug 5, 2025	2,350,000	140,000	240,000	240,000	235	J-GAAP
	Nov 6, 2025	2,350,000	120,000	190,000	210,000	225	J-GAAP
	Feb 4, 2026	2,390,000	120,000	195,000	210,000	225	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,133,905	+2.9	Available in future release
Mar, 2002	1,142,934	+0.8
Mar, 2003	1,249,242	+9.3
Mar, 2004	1,398,320	+11.9
Mar, 2005	1,606,098	+14.9
Mar, 2006	1,929,302	+20.1
Mar, 2007	2,164,279	+12.2
Mar, 2008	2,584,626	+19.4
Mar, 2009	2,429,972	-6.0
Mar, 2010	1,697,342	-30.1
Mar, 2011	1,929,169	+13.7
Mar, 2012	1,807,819	-6.3
Mar, 2013	1,897,101	+4.9
Mar, 2014	2,237,239	+17.9
Mar, 2015	2,401,820	+7.4
Mar, 2016	2,272,315	-5.4
Mar, 2017	1,923,881	-15.3
Mar, 2018	2,183,201	+13.5
Mar, 2019	1,829,300	-16.2
Mar, 2020	1,668,355	-8.8
Mar, 2021	1,608,414	-3.6
Mar, 2022	2,280,775	+41.8
Mar, 2023	2,616,066	+14.7
Mar, 2024	2,387,240	-8.7
Mar, 2025	2,588,700	+8.4
Mar, 2026 Guidance	2,390,000	-7.7	120,000	-43.1	195,000	-60.3	516.0	-51.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,387,240	174,679	7.32	8.91	5.69	0.59	468.1
Mar, 2025	2,588,700	210,820	8.14	17.16	11.14	0.60	1,070.3
Mar, 2026 Guidance	2,390,000	120,000	5.02	7.28	4.22	0.48	516.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,616,066	296,350	1,109,790	1,012,523	1,993.7
Fiscal Year	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,250,188	133,014	344,461	306,465	603.5	170	May 9, 2023	J-GAAP
Oct - Mar, 2023	1,218,905	75,893	102,044	115,213	235.9	80	May 8, 2024	J-GAAP
Oct - Mar, 2024	1,271,884	95,192	201,627	211,815	474.6	195	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,207,899	51,954	68,167	107,748	264.8	110	Feb 4, 2026	J-GAAP
YoY	-5.0%	-45.4%	-66.2%	-49.1%	-44.2%

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	296,350	571,889	824,853	-252,964	-581,203	196,231	5.20	J-GAAP
Mar, 2024	174,679	115,783	401,414	-285,631	-163,420	144,858	3.40	J-GAAP
Mar, 2025	210,820	450,972	510,755	-59,783	-427,747	149,859	3.47	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	1,789,217	144,271	200,265	153,574	309.9	76.6	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	1,976,959	178,149	436,429	395,485	878.5	88.9	Feb 5, 2025	J-GAAP
Apr - Dec, 2025	1,812,073	100,122	165,078	146,962	347.3	84.7	Feb 4, 2026	J-GAAP
YoY	-8.3%	-43.8%	-62.2%	-62.8%	-60.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	598,023	30,408	61,076	75,029	153.6	5.1	May 8, 2024	J-GAAP
Apr - Jun, 2024	651,714	65,878	125,787	110,234	240.9	10.1	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	665,102	49,750	163,452	155,658	342.8	7.5	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	660,143	62,521	147,190	129,593	287.9	9.5	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	611,741	32,671	54,437	82,222	184.2	5.3	May 8, 2025	J-GAAP
Apr - Jun, 2025	600,926	37,788	59,755	52,078	120.9	6.3	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	581,175	30,258	67,078	50,174	117.4	5.2	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	629,972	32,076	38,245	44,710	105.7	5.1	Feb 4, 2026	J-GAAP
YoY	-4.6%	-48.7%	-74.0%	-65.5%	-63.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	462,471	+11.4	Available in future release
Apr - Jun, 2021	504,611	+39.7
Jul - Sep, 2021	546,770	+51.5
Oct - Dec, 2021	624,577	+47.3
Jan - Mar, 2022	604,817	+30.8
Apr - Jun, 2022	673,050	+33.4
Jul - Sep, 2022	692,828	+26.7
Oct - Dec, 2022	684,320	+9.6
Jan - Mar, 2023	565,868	-6.4
Apr - Jun, 2023	567,515	-15.7
Jul - Sep, 2023	600,820	-13.3
Oct - Dec, 2023	620,882	-9.3
Jan - Mar, 2024	598,023	+5.7
Apr - Jun, 2024	651,714	+14.8
Jul - Sep, 2024	665,102	+10.7
Oct - Dec, 2024	660,143	+6.3
Jan - Mar, 2025	611,741	+2.3
Apr - Jun, 2025	600,926	-7.8
Jul - Sep, 2025	581,175	-12.6
Oct - Dec, 2025	629,972	-4.6	32,076	-48.7	38,245	-74.0	105.7	-63.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	740,274	89,174	387,603	362,681	714.5
Fiscal Year	Sep, 2008	Jun, 2022	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,877.55	65.6	3,776,797	2,478,641	2,018,915	0.28	May 9, 2023	J-GAAP
Mar, 2024	5,772.50	62.3	4,254,770	2,650,371	2,105,521	0.34	May 8, 2024	J-GAAP
Mar, 2025	6,735.03	67.6	4,320,269	2,918,876	2,293,314	0.25	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	57.9	4,980,525	2,885,247	2,177,821	0.43	Feb 4, 2026	J-GAAP

Nippon Yusen Kabushiki Kaisha(9101) Financial Results