9260 Nishimoto Co.,Ltd. - Financial Results

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9260

TSE Prime

Nishimoto Co.,Ltd.

1,920

JPY

(0.00%)

Dec 23, 3:30 pm JST

12.26

USD

Dec 23, 1:30 am EST

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
Dec, 2020	168,449	1,982	1,715	1,016	23.6	6.67	Feb 12, 2021	J-GAAP
Dec, 2021	213,248	7,301	7,204	5,028	116.8	35	Feb 14, 2022	J-GAAP
Dec, 2022	275,209	10,498	10,787	6,819	158.4	48.33	Feb 14, 2023	J-GAAP
Dec, 2023	300,847	11,020	12,456	6,268	145.6	53.33	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	334,000	7,000	7,000	4,000	93.5	20	Nov 11, 2024	J-GAAP
YoY	+11.0%	-36.5%	-43.8%	-36.2%	-35.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	193,000	6,000	6,052	4,337	31.67	J-GAAP
	Nov 13, 2019	183,000	4,500	4,618	3,227	31.67	J-GAAP
Results	Feb 14, 2020	182,603	4,343	4,543	2,493	31.67	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	May 14, 2020
	Aug 13, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 13, 2022
	Aug 12, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
	Nov 13, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	354,000	15,000	15,000	9,000	63.33*	J-GAAP
	May 15, 2024	354,000	12,000	12,500	8,000	56.66*	J-GAAP
	Nov 11, 2024	334,000	7,000	7,000	4,000	20*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012	430	－	Available in future release
Dec, 2013	525	+22.1
Dec, 2014	528	+0.6
Dec, 2015	158,254	+29,872.3
Dec, 2016	158,338	+0.1
Dec, 2017	172,078	+8.7
Dec, 2018	182,220	+5.9
Dec, 2019	182,603	+0.2
Dec, 2020	168,449	-7.8
Dec, 2021	213,248	+26.6
Dec, 2022	275,209	+29.1
Dec, 2023	300,847	+9.3
Dec, 2024 Guidance	334,000	+11.0	7,000	-36.5	7,000	-43.8	93.5	-35.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	275,209	10,498	3.81	10.41	4.25	1.71	158.4
Dec, 2023	300,847	11,020	3.66	8.28	3.20	1.54	145.6
Dec, 2024 Guidance	334,000	7,000	2.10	5.00	1.78	1.48	93.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	300,847	11,020	12,456	6,819	158.4
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	113,331	4,026	3,870	2,441	56.7	23.33	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	144,467	4,447	4,346	2,315	53.8	25	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	154,566	5,283	6,003	1,890	43.9	26.66	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	167,305	3,060	2,663	1,595	37.3	0	Nov 11, 2024	J-GAAP
YoY	+8.2%	-42.1%	-55.6%	-15.6%	-15.0%

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	7,301	1,868	2,172	-304	9,747	65,647	46.31	J-GAAP
Dec, 2022	10,498	-4,239	-1,155	-3,084	9,869	75,787	42.29	J-GAAP
Dec, 2023	11,020	6,255	14,213	-7,958	9,607	93,942	44.15	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
Jan - Sep, 2022	202,316	8,317	8,672	5,679	131.9	80.4	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	223,598	8,811	9,941	6,693	155.4	79.8	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	247,529	5,435	5,555	2,861	66.9	79.4	Nov 11, 2024	J-GAAP
YoY	+10.7%	-38.3%	-44.1%	-57.3%	-57.0%

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	72,893	2,181	2,115	1,140	26.5	3.0	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	69,765	3,167	3,370	2,310	53.7	4.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	76,516	2,570	3,083	2,068	48.0	3.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	77,317	3,074	3,488	2,315	53.8	4.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	77,249	2,209	2,515	-425	-9.9	2.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	80,203	1,407	1,562	925	21.6	1.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	86,492	2,533	2,775	1,480	34.6	2.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	80,834	1,495	1,218	456	10.7	1.8	Nov 11, 2024	J-GAAP
YoY	+4.5%	-51.4%	-65.1%	-80.3%	-80.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	45,554	-2.4	Available in future release
Jan - Mar, 2020	43,058	-1.6
Apr - Jun, 2020	36,758	-24.1
Jul - Sep, 2020	44,573	-0.7
Oct - Dec, 2020	44,060	-3.3
Jan - Mar, 2021	44,611	+3.6
Apr - Jun, 2021	55,306	+50.5
Jul - Sep, 2021	55,461	+24.4
Oct - Dec, 2021	57,870	+31.3
Jan - Mar, 2022	59,005	+32.3
Apr - Jun, 2022	71,737	+29.7
Jul - Sep, 2022	71,574	+29.1
Oct - Dec, 2022	72,893	+26.0
Jan - Mar, 2023	69,765	+18.2
Apr - Jun, 2023	76,516	+6.7
Jul - Sep, 2023	77,317	+8.0
Oct - Dec, 2023	77,249	+6.0
Jan - Mar, 2024	80,203	+15.0
Apr - Jun, 2024	86,492	+13.0
Jul - Sep, 2024	80,834	+4.5	1,495	-51.4	1,218	-65.1	10.7	-80.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	86,492	3,167	3,488	2,341	54.4
Fiscal Year	Jun, 2024	Mar, 2023	Sep, 2023	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	4,141.34	41.9	141,769	59,440	47,578	0.91	Feb 14, 2022	J-GAAP
Dec, 2022	4,985.72	39.9	179,222	71,559	52,435	1.11	Feb 14, 2023	J-GAAP
Dec, 2023	5,563.29	37.5	212,756	79,847	56,479	1.24	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	35.5	225,328	80,007	57,337	1.42	Nov 11, 2024	J-GAAP

Nishimoto Co.,Ltd.(9260) Financial Results