9260 Nishimoto Co.,Ltd. - Financial Results

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9260

Nishimoto Co.,Ltd.

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JPY

(0.00%)

Apr 22, 3:30 pm JST

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USD

Apr 22, 2:30 am EDT

Result

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PTS

outside of trading hours

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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, 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	328,936	6,270	6,591	-1,120	-26.2	20	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	205,835	3,052	3,143	2,836	20	J-GAAP
- - - - -	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 13, 2020	168,000	-600	-1,000	-500	－	J-GAAP
- Results	Feb 12, 2021	168,449	1,982	1,715	1,016	6.67	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
	May 15, 2024
	Nov 11, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	ー	ー	ー	ー	－	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	328,936	+9.3
Dec, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	300,847	11,020	3.66	8.28	3.20	1.54	145.6
Dec, 2024	328,936	6,270	1.91	-1.37	-0.49	1.44	-26.2
Dec, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	328,936	11,020	12,456	6,819	158.4
Fiscal Year	Dec, 2024	Dec, 2023	Dec, 2023	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, 2022	130,742	6,051	6,441	4,504	104.6	23.33	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	146,281	5,737	6,453	4,378	101.7	26.67	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	166,695	3,940	4,337	2,405	56.2	20	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	120,000	2,800	2,600	1,900	11.67	J-GAAP
	May 13, 2022	130,000	5,000	5,000	3,500	21.67	J-GAAP
Results	Aug 12, 2022	130,742	6,051	6,441	4,504	23.33	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
	May 15, 2024
Results	Aug 13, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	－	J-GAAP

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, 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
Dec, 2024	6,270	-3,919	-1,317	-2,602	17,387	112,376	46.06	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	328,936	6,270	6,591	-1,120	-26.2	20	Feb 14, 2025	J-GAAP
YoY	+9.3%	-43.1%	-47.1%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 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
Oct - Dec, 2024	81,407	835	1,036	-3,981	-93.1	1.0	Feb 14, 2025	J-GAAP
YoY	+5.4%	-62.2%	-58.8%	-836.7%	-842.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	43,058	-1.6	Available in future release
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
Oct - Dec, 2024	81,407	+5.4	835	-62.2	1,036	-58.8	-93.1	-840.4

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, 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
Dec, 2024	1,965.95	34.5	244,002	84,065	53,355	1.50	Feb 14, 2025	J-GAAP

Nishimoto Co.,Ltd.(9260) Financial Results