9147 NIPPON EXPRESS HOLDINGS,INC. - Financial Results

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9147

TSE Prime

NIPPON EXPRESS HOLDINGS,INC.

3,664.0

JPY

+77.0

(+2.15%)

Feb 18, 1:03 pm JST

23.85

USD

Feb 17, 11:03 pm EST

Result

PTS

outside of trading hours

3,659

Feb 18, 12:58 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
Dec, 2022	2,618,659	155,510	160,168	108,318	400.8	133.33	Feb 14, 2023	IFRS
Dec, 2023	2,239,017	60,098	61,208	37,050	139.5	100	Feb 14, 2024	IFRS
Dec, 2024	2,577,643	49,078	51,885	31,733	121.5	100	Feb 14, 2025	IFRS
Dec, 2025	2,574,826	51,481	41,768	2,693	10.8	100	Feb 13, 2026	IFRS
Dec, 2026 Guidance	2,700,000	100,000	90,000	60,000	247.4	100	Feb 13, 2026	IFRS
YoY	+4.9%	+94.2%	+115.5%	+2,128.0%	+2,193.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 28, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 31, 2020	2,000,000	45,000	49,000	33,000	51.67	J-GAAP
	Oct 30, 2020	2,000,000	55,000	59,000	40,000	51.67	J-GAAP
	Jan 29, 2021	2,050,000	72,000	76,000	53,000	51.67	J-GAAP
Results	Apr 28, 2021	2,079,195	78,100	81,276	56,102	61.67	J-GAAP
Dec, 2021 Changed	Apr 28, 2021	1,560,000	56,000	58,000	39,000	61.67	J-GAAP
Changed	Aug 13, 2021	1,650,000	56,000	58,000	39,000	61.67	J-GAAP
Changed	Nov 12, 2021	1,680,000	57,000	59,000	45,000	61.67	J-GAAP
- - - - - Changed	Jan 4, 2022	ー	ー	ー	ー	－	J-GAAP
- - - - - Results Changed	Feb 14, 2022	1,763,282	68,754	73,627	54,049	80	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	May 12, 2022
	Aug 10, 2022
	Nov 9, 2022
	Jan 18, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Mar 31, 2023
	Aug 9, 2023
	Nov 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 9, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Aug 8, 2025
	Sep 17, 2025
	Nov 12, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	2,700,000	100,000	90,000	60,000	100	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	1,708,140	-3.0	Available in future release
Mar, 2003	1,676,918	-1.8
Mar, 2004	1,666,945	-0.6
Mar, 2005	1,753,306	+5.2
Mar, 2006	1,793,925	+2.3
Mar, 2007	1,866,267	+4.0
Mar, 2008	1,901,433	+1.9
Mar, 2009	1,828,946	-3.8
Mar, 2010	1,569,633	-14.2
Mar, 2011	1,617,185	+3.0
Mar, 2012	1,628,027	+0.7
Mar, 2013	1,613,327	-0.9
Mar, 2014	1,752,468	+8.6
Mar, 2015	1,924,929	+9.8
Mar, 2016	1,909,105	-0.8
Mar, 2017	1,864,301	-2.3
Mar, 2018	1,995,317	+7.0
Mar, 2019	2,138,501	+7.2
Mar, 2020	2,080,352	-2.7
Mar, 2021	2,079,195	-0.1
Dec, 2021 Changed	1,763,282	－
Dec, 2022	2,618,659	+48.5
Dec, 2023	2,239,017	-14.5
Dec, 2024	2,577,643	+15.1
Dec, 2025	2,574,826	-0.1
Dec, 2026 Guidance	2,700,000	+4.9	100,000	+94.2	90,000	+115.5	247.4	+2,190.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	2,577,643	49,078	1.90	3.84	1.44	1.17	121.5
Dec, 2025	2,574,826	51,481	2.00	0.32	0.11	1.09	10.8
Dec, 2026 Guidance	2,700,000	100,000	3.70	7.23	2.48	1.12	247.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,618,659	155,510	160,168	108,318	400.8
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,131,866	40,382	41,347	25,447	95.3	50	Aug 9, 2023	IFRS
Jan - Jun, 2024	1,249,893	19,107	20,958	11,347	43.2	50	Aug 9, 2024	IFRS
Jan - Jun, 2025	1,271,989	28,790	21,465	8,604	33.8	50	Aug 8, 2025	IFRS
Jan - Jun, 2026 Guidance	1,300,000	45,000	40,000	25,000	103.1	50	Feb 13, 2026	IFRS
YoY	+2.2%	+56.3%	+86.3%	+190.6%	+205.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	50	J-GAAP
- - - -	Mar 31, 2023	1,224,000	55,500	54,500	38,000	50	IFRS
Results	Aug 9, 2023	1,131,866	40,382	41,347	25,447	50	IFRS
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 13, 2026	1,300,000	45,000	40,000	25,000	50	IFRS

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
Dec, 2023	60,098	126,410	185,705	-59,295	-100,144	315,076	14.94	IFRS
Dec, 2024	49,078	87,123	227,865	-140,742	-164,115	251,339	10.94	IFRS
Dec, 2025	51,481	205,448	208,660	-3,212	-173,938	283,394	11.73	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	2,239,017	60,098	61,208	37,050	139.5	100	Feb 14, 2024	IFRS
Dec, 2024	2,577,643	49,078	51,885	31,733	121.5	100	Feb 14, 2025	IFRS
Dec, 2025	2,574,826	51,481	41,768	2,693	10.8	100	Feb 13, 2026	IFRS
YoY	-0.1%	+4.9%	-19.5%	-91.5%	-91.1%

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	617,601	3,417	4,145	776	2.9	0.6	May 13, 2024	IFRS
Apr - Jun, 2024	632,292	15,690	16,813	10,571	40.3	2.5	Aug 9, 2024	IFRS
Jul - Sep, 2024	650,308	15,801	12,579	6,969	26.6	2.4	Nov 12, 2024	IFRS
Oct - Dec, 2024	677,442	14,170	18,348	13,417	51.4	2.1	Feb 14, 2025	IFRS
Jan - Mar, 2025	645,280	11,416	7,118	1,248	4.8	1.8	May 13, 2025	IFRS
Apr - Jun, 2025	626,709	17,374	14,347	7,356	28.9	2.8	Aug 8, 2025	IFRS
Jul - Sep, 2025	636,607	9,249	7,311	2,986	11.9	1.5	Nov 12, 2025	IFRS
Oct - Dec, 2025	666,230	13,442	12,992	-8,897	-35.7	2.0	Feb 13, 2026	IFRS
YoY	-1.7%	-5.1%	-29.2%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	580,472	+13.0	Available in future release
Apr - Jun, 2021	545,031	+15.5
Jul - Sep, 2021	559,188	+13.6
Oct - Dec, 2021	659,063	+23.4
Jan - Mar, 2022	642,588	－
Apr - Jun, 2022	660,603	－
Jul - Sep, 2022	659,273	－
Oct - Dec, 2022	656,195	－
Jan - Mar, 2023	578,016	-10.0
Apr - Jun, 2023	553,850	-16.2
Jul - Sep, 2023	543,486	-17.6
Oct - Dec, 2023	563,665	-14.1
Jan - Mar, 2024	617,601	+6.8
Apr - Jun, 2024	632,292	+14.2
Jul - Sep, 2024	650,308	+19.7
Oct - Dec, 2024	677,442	+20.2
Jan - Mar, 2025	645,280	+4.5
Apr - Jun, 2025	626,709	-0.9
Jul - Sep, 2025	636,607	-2.1
Oct - Dec, 2025	666,230	-1.7	13,442	-5.1	12,992	-29.2	-35.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	677,442	95,153	98,181	71,318	262.7
Fiscal Year	Dec, 2024	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
Dec, 2023	9,097.87	37.9	2,109,251	800,062	634,536	0.92	Feb 14, 2024	IFRS
Dec, 2024	9,860.88	37.2	2,297,586	853,949	669,416	0.93	Feb 14, 2025	IFRS
Dec, 2025	3,420.77	34.3	2,414,985	829,490	617,320	1.06	Feb 13, 2026	IFRS

NIPPON EXPRESS HOLDINGS,INC.(9147) Financial Results