9147 NIPPON EXPRESS HOLDINGS,INC. - Financial Results

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9147

TSE Prime

NIPPON EXPRESS HOLDINGS,INC.

7,271

JPY

+29

(+0.40%)

Dec 23, 3:30 pm JST

46.38

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

7,282.9

Dec 23, 3:23 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	2,079,195	78,100	81,276	56,102	604.8	185	Apr 28, 2021	J-GAAP
Dec, 2021 Changed	1,763,282	68,754	73,627	54,049	595.2	240	Feb 14, 2022	J-GAAP
Dec, 2022	2,618,659	155,510	160,168	108,318	1,202.3	400	Feb 14, 2023	IFRS
Dec, 2023	2,239,017	60,098	61,208	37,050	418.6	300	Feb 14, 2024	IFRS
Dec, 2024 Guidance	2,570,000	65,000	62,000	40,000	461.9	300	Aug 9, 2024	IFRS
YoY	+14.8%	+8.2%	+1.3%	+8.0%	+10.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	2,150,000	68,000	73,000	45,000	155	J-GAAP
	Oct 31, 2019	2,110,000	68,000	73,000	45,000	155	J-GAAP
	Jan 31, 2020	2,080,000	60,000	65,000	40,000	155	J-GAAP
Results	Apr 28, 2020	2,080,352	59,224	57,434	17,409	155	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
	Jan 29, 2021
Results	Apr 28, 2021
Dec, 2021 Changed	Apr 28, 2021
Changed	Aug 13, 2021
Changed	Nov 12, 2021
Changed	Jan 4, 2022
Results Changed	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	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	2,500,000	82,000	79,000	55,000	300	IFRS
	Aug 9, 2024	2,570,000	65,000	62,000	40,000	300	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,637,758	-0.3	Available in future release
Mar, 2001	1,760,687	+7.5
Mar, 2002	1,708,140	-3.0
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 Guidance	2,570,000	+14.8	65,000	+8.2	62,000	+1.3	461.9	+10.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	2,618,659	155,510	5.94	15.25	5.87	1.42	1,202.3
Dec, 2023	2,239,017	60,098	2.68	4.76	1.77	1.07	418.6
Dec, 2024 Guidance	2,570,000	65,000	2.53	5.04	1.82	1.17	461.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,618,659	155,510	160,168	108,318	1,202.3
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Dec, 2021 Changed	659,063	32,454	32,965	23,430	258.0	150	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	1,315,468	33,115	34,791	21,322	236.7	150	Feb 14, 2023	IFRS
Jul - Dec, 2023	1,107,151	19,716	19,861	11,603	131.1	150	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	1,320,107	45,776	40,926	28,561	329.8	150	Aug 9, 2024	IFRS
YoY	+19.2%	+132.2%	+106.1%	+146.2%	+151.6%

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, 2021	68,754	145,471	44,024	101,447	-196,867	133,922	8.28	J-GAAP
Dec, 2022	155,510	299,223	295,206	4,017	-163,281	276,679	13.33	IFRS
Dec, 2023	60,098	126,410	185,705	-59,295	-100,144	315,076	14.94	IFRS

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
Jan - Sep, 2022	1,962,464	157,369	162,295	111,757	1,236.5	101.3	Nov 9, 2022	IFRS
Jan - Sep, 2023	1,675,352	51,442	52,449	30,520	344.1	85.7	Nov 13, 2023	IFRS
Jan - Sep, 2024	1,900,201	35,083	33,712	18,455	211.5	54.4	Nov 12, 2024	IFRS
YoY	+13.4%	-31.8%	-35.7%	-39.5%	-38.5%

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	656,195	-1,859	-2,127	-3,439	-38.2	-0.3	Feb 14, 2023	IFRS
Jan - Mar, 2023	578,016	24,322	23,386	13,320	149.4	4.2	May 12, 2023	IFRS
Apr - Jun, 2023	553,850	16,060	17,961	12,127	136.2	2.9	Aug 9, 2023	IFRS
Jul - Sep, 2023	543,486	11,060	11,102	5,073	57.2	2.0	Nov 13, 2023	IFRS
Oct - Dec, 2023	563,665	8,656	8,759	6,530	73.8	1.5	Feb 14, 2024	IFRS
Jan - Mar, 2024	617,601	3,474	4,202	822	9.4	0.6	May 13, 2024	IFRS
Apr - Jun, 2024	632,292	15,750	16,872	10,617	121.3	2.5	Aug 9, 2024	IFRS
Jul - Sep, 2024	650,308	15,859	12,638	7,016	80.4	2.4	Nov 12, 2024	IFRS
YoY	+19.7%	+43.4%	+13.8%	+38.3%	+40.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	527,707	-5.8	Available in future release
Jan - Mar, 2020	513,693	-4.5
Apr - Jun, 2020	472,033	-9.2
Jul - Sep, 2020	492,431	-5.2
Oct - Dec, 2020	534,259	+1.2
Jan - Mar, 2021	580,472	+13.0
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	15,859	+43.4	12,638	+13.8	80.4	+40.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	660,603	95,153	98,181	71,318	788.2
Fiscal Year	Jun, 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
Dec, 2021	7,035.33	41.1	1,618,221	664,453	511,001	0.57	Feb 14, 2022	J-GAAP
Dec, 2022	8,485.15	36.5	2,075,197	756,513	598,423	0.83	Feb 14, 2023	IFRS
Dec, 2023	9,097.87	37.9	2,109,251	800,062	634,536	0.92	Feb 14, 2024	IFRS
Jan - Sep, 2024	ー	36.1	2,196,591	793,463	622,227	1.01	Nov 12, 2024	IFRS

NIPPON EXPRESS HOLDINGS,INC.(9147) Financial Results