9110 NS United Kaiun Kaisha,Ltd. - Financial Results

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9110

TSE Prime

NS United Kaiun Kaisha,Ltd.

3,655

JPY

+195

(+5.64%)

Apr 10, 3:30 pm JST

24.90

USD

Apr 10, 2:30 am EDT

Result

PTS

outside of trading hours

3,569

Apr 10, 9:52 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, 2021	138,454	6,736	5,532	6,131	260.2	80	Apr 30, 2021	J-GAAP
Mar, 2022	195,941	26,711	26,606	23,582	1,000.7	285	Apr 28, 2022	J-GAAP
Mar, 2023	250,825	32,487	33,444	27,603	1,171.3	365	Apr 28, 2023	J-GAAP
Mar, 2024	233,100	21,601	22,185	17,986	763.2	230	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	244,000	20,500	19,300	18,000	763.8	240	Mar 27, 2025	J-GAAP
YoY	+4.7%	-5.1%	-13.0%	+0.1%	+0.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	154,000	7,700	6,200	7,500	－	J-GAAP
-	Jul 31, 2019	151,000	8,100	6,400	7,800	－	J-GAAP
-	Jan 31, 2020	151,000	8,100	6,400	7,800	95	J-GAAP
	Apr 16, 2020	148,000	7,000	5,400	5,900	80	J-GAAP
Results	May 11, 2020	148,415	7,040	5,479	5,947	80	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
	Jan 29, 2021
	Mar 25, 2021
	Apr 22, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Jul 29, 2021
	Oct 29, 2021
	Jan 31, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jul 29, 2022
	Jan 31, 2023
	Mar 23, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Jul 31, 2023
	Oct 31, 2023
	Jan 31, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	201,000	18,000	15,000	14,000	－	J-GAAP
-	Jul 31, 2024	228,000	22,000	20,000	18,000	230	J-GAAP
	Oct 31, 2024	234,000	21,100	19,300	18,000	230	J-GAAP
	Jan 31, 2025	244,000	20,500	19,300	18,000	230	J-GAAP
	Mar 27, 2025	244,000	20,500	19,300	18,000	240	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	66,222	-10.7	Available in future release
Mar, 2001	71,169	+7.5
Mar, 2002	70,534	-0.9
Mar, 2003	67,051	-4.9
Mar, 2004	72,629	+8.3
Mar, 2005	81,864	+12.7
Mar, 2006	93,559	+14.3
Mar, 2007	105,595	+12.9
Mar, 2008	131,988	+25.0
Mar, 2009	132,799	+0.6
Mar, 2010	95,106	-28.4
Mar, 2011	127,184	+33.7
Mar, 2012	135,044	+6.2
Mar, 2013	131,379	-2.7
Mar, 2014	153,665	+17.0
Mar, 2015	157,625	+2.6
Mar, 2016	137,148	-13.0
Mar, 2017	125,276	-8.7
Mar, 2018	139,000	+11.0
Mar, 2019	151,068	+8.7
Mar, 2020	148,415	-1.8
Mar, 2021	138,454	-6.7
Mar, 2022	195,941	+41.5
Mar, 2023	250,825	+28.0
Mar, 2024	233,100	-7.1
Mar, 2025 Guidance	244,000	+4.7	20,500	-5.1	19,300	-13.0	763.8	+0.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	250,825	32,487	13.0	21.60	10.03	0.91	1,171.3
Mar, 2024	233,100	21,601	9.27	12.53	6.40	0.83	763.2
Mar, 2025 Guidance	244,000	20,500	8.40	11.31	6.29	0.85	763.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	250,825	32,487	33,444	27,603	1,171.3
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, 2021	106,243	15,410	16,142	14,863	630.7	190	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	119,989	11,814	9,316	8,177	347.0	195	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	120,746	9,407	8,358	6,997	296.9	150	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	115,277	8,794	9,195	8,847	375.4	125	Mar 27, 2025	J-GAAP
YoY	-4.5%	-6.5%	+10.0%	+26.4%	+26.4%

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	26,711	33,020	32,881	139	-29,915	31,215	11.36	J-GAAP
Mar, 2023	32,487	40,972	42,930	-1,958	-32,392	40,264	14.60	J-GAAP
Mar, 2024	21,601	17,956	31,015	-13,059	-12,067	47,069	16.44	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, 2022	196,863	29,957	31,394	25,358	1,076.0	93.9	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	172,520	17,228	17,473	14,130	599.6	78.8	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	189,391	16,862	16,933	14,582	618.8	87.7	Jan 31, 2025	J-GAAP
YoY	+9.8%	-2.1%	-3.1%	+3.2%	+3.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	53,962	2,530	2,050	2,245	95.3	4.7	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	55,404	5,831	7,856	6,234	264.6	10.5	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	56,950	6,363	5,971	4,755	201.8	11.2	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	60,166	5,034	3,646	3,141	133.3	8.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	60,580	4,373	4,712	3,856	163.6	7.2	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	62,344	5,848	6,978	5,697	241.8	9.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	66,379	5,858	3,127	3,456	146.7	8.8	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	60,668	5,156	6,828	5,429	230.4	8.5	Jan 31, 2025	J-GAAP
YoY	+0.8%	+2.4%	+87.3%	+72.8%	+72.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	38,437	+9.1	Available in future release
Apr - Jun, 2020	31,565	-12.9
Jul - Sep, 2020	34,157	-4.3
Oct - Dec, 2020	35,886	-5.7
Jan - Mar, 2021	36,846	-4.1
Apr - Jun, 2021	42,811	+35.6
Jul - Sep, 2021	46,887	+37.3
Oct - Dec, 2021	54,718	+52.5
Jan - Mar, 2022	51,525	+39.8
Apr - Jun, 2022	62,312	+45.6
Jul - Sep, 2022	68,524	+46.1
Oct - Dec, 2022	66,027	+20.7
Jan - Mar, 2023	53,962	+4.7
Apr - Jun, 2023	55,404	-11.1
Jul - Sep, 2023	56,950	-16.9
Oct - Dec, 2023	60,166	-8.9
Jan - Mar, 2024	60,580	+12.3
Apr - Jun, 2024	62,344	+12.5
Jul - Sep, 2024	66,379	+16.6
Oct - Dec, 2024	60,668	+0.8	5,156	+2.4	6,828	+87.3	230.4	+72.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	68,524	11,195	13,116	10,498	445.5
Fiscal Year	Sep, 2022	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,015.17	43.0	274,871	118,189	90,527	1.05	Apr 28, 2022	J-GAAP
Mar, 2023	5,830.65	49.8	275,784	137,405	109,646	0.73	Apr 28, 2023	J-GAAP
Mar, 2024	6,347.53	52.2	286,344	149,584	121,150	0.65	Apr 30, 2024	J-GAAP
Apr - Dec, 2024	ー	55.6	286,311	159,174	129,487	0.56	Jan 31, 2025	J-GAAP

NS United Kaiun Kaisha,Ltd.(9110) Financial Results