9332 NISSO HOLDINGS Co.,Ltd. - Financial Results

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9332

TSE Prime

NISSO HOLDINGS Co.,Ltd.

761

JPY

(+1.20%)

Dec 23, 3:30 pm JST

4.85

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
Mar, 2021	68,213	2,599	2,949	1,592	47.1	20.10	May 12, 2021	J-GAAP
Mar, 2022	77,549	2,087	2,369	1,696	49.9	18	May 12, 2022	J-GAAP
Mar, 2023	90,827	2,268	2,349	1,622	47.7	16	May 11, 2023	J-GAAP
Mar, 2024	96,858	3,058	3,056	1,952	57.9	20.50	May 9, 2024	J-GAAP
Mar, 2025 Guidance	106,000	3,800	3,800	2,400	72.7	22	May 9, 2024	J-GAAP
YoY	+9.4%	+24.3%	+24.3%	+23.0%	+25.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	80,000	3,900	4,000	2,760	25*	J-GAAP
	Feb 6, 2020	74,300	2,700	2,750	1,840	25*	J-GAAP
Results	May 12, 2020	74,966	3,061	3,149	2,033	25*	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Aug 7, 2020
	Nov 6, 2020
	Jan 19, 2021
	Feb 8, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 8, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 6, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 6, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	106,000	3,800	3,800	2,400	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2013	31,666	－	Available in future release
Mar, 2014	32,190	+1.7
Mar, 2015	36,215	+12.5
Mar, 2016	47,335	+30.7
Mar, 2017	53,533	+13.1
Mar, 2018	59,208	+10.6
Mar, 2019	69,161	+16.8
Mar, 2020	74,966	+8.4
Mar, 2021	68,213	-9.0
Mar, 2022	77,549	+13.7
Mar, 2023	90,827	+17.1
Mar, 2024	96,858	+6.6
Mar, 2025 Guidance	106,000	+9.4	3,800	+24.3	3,800	+24.3	72.7	+25.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	90,827	2,268	2.50	11.53	5.64	3.16	47.7
Mar, 2024	96,858	3,058	3.16	13.18	6.35	3.15	57.9
Mar, 2025 Guidance	106,000	3,800	3.58	15.71	7.96	3.51	72.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	96,858	3,061	3,149	2,053	61.6
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2020	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	40,855	1,263	1,461	1,109	32.7	18	May 12, 2022	J-GAAP
Oct - Mar, 2022	47,665	1,758	1,767	1,275	37.5	16	May 11, 2023	J-GAAP
Oct - Mar, 2023	49,477	2,093	2,058	1,327	39.3	20.50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	55,826	2,321	2,334	1,528	46.3	22	Nov 7, 2024	J-GAAP
YoY	+12.8%	+10.9%	+13.4%	+15.1%	+17.7%

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	2,087	735	2,273	-1,538	2,164	8,773	31.95	J-GAAP
Mar, 2023	2,268	2,139	2,285	-146	-1,112	9,800	32.57	J-GAAP
Mar, 2024	3,058	1,941	3,230	-1,289	-2,100	9,641	30.75	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	43,162	510	582	347	10.2	24.8	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	47,381	965	998	625	18.4	32.7	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	50,174	1,479	1,466	872	26.6	38.6	Nov 7, 2024	J-GAAP
YoY	+5.9%	+53.3%	+46.9%	+39.5%	+44.7%

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	24,039	888	919	590	17.4	3.7	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	23,626	870	848	685	20.2	3.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	23,660	500	511	316	9.3	2.1	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	23,721	465	487	309	9.1	2.0	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	25,153	1,083	1,131	770	22.7	4.3	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	24,324	1,010	927	557	16.5	4.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	25,164	878	887	511	15.6	3.5	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	25,010	601	579	361	11.0	2.4	Nov 7, 2024	J-GAAP
YoY	+5.4%	+29.2%	+18.9%	+16.8%	+21.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	18,921	+2.6	Available in future release
Jan - Mar, 2020	19,248	+7.3
Apr - Jun, 2020	16,557	-7.9
Jul - Sep, 2020	16,415	-12.8
Oct - Dec, 2020	17,470	-7.7
Jan - Mar, 2021	17,771	-7.7
Apr - Jun, 2021	18,045	+9.0
Jul - Sep, 2021	18,649	+13.6
Oct - Dec, 2021	20,283	+16.1
Jan - Mar, 2022	20,572	+15.8
Apr - Jun, 2022	20,501	+13.6
Jul - Sep, 2022	22,661	+21.5
Oct - Dec, 2022	24,039	+18.5
Jan - Mar, 2023	23,626	+14.8
Apr - Jun, 2023	23,660	+15.4
Jul - Sep, 2023	23,721	+4.7
Oct - Dec, 2023	25,153	+4.6
Jan - Mar, 2024	24,324	+3.0
Apr - Jun, 2024	25,164	+6.4
Jul - Sep, 2024	25,010	+5.4	601	+29.2	579	+18.9	11.0	+20.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,164	1,165	1,209	770	23.0
Fiscal Year	Jun, 2024	Mar, 2020	Mar, 2020	Dec, 2023	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	399.01	49.4	27,462	13,559	9,454	0.22	May 12, 2022	J-GAAP
Mar, 2023	435.20	48.4	30,092	14,568	10,460	0.17	May 11, 2023	J-GAAP
Mar, 2024	467.99	48.0	31,354	15,057	11,587	0.14	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	50.7	30,158	15,281	11,788	0.12	Nov 7, 2024	J-GAAP

NISSO HOLDINGS Co.,Ltd.(9332) Financial Results