9347 NIPPON KANZAI Holdings Co.,Ltd. - Financial Results

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9347

TSE Prime

NIPPON KANZAI Holdings Co.,Ltd.

2,630

JPY

+30

(+1.15%)

Dec 23, 3:30 pm JST

16.79

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	104,124	7,546	7,982	5,149	137.7	52	May 10, 2021	J-GAAP
Mar, 2022	103,737	7,500	8,276	6,177	165.2	54	May 10, 2022	J-GAAP
Mar, 2023	113,045	8,341	8,662	5,658	151.4	54	May 9, 2023	J-GAAP
Mar, 2024	122,674	8,271	8,225	5,680	152.0	54	May 8, 2024	J-GAAP
Mar, 2025 Guidance	136,500	8,500	9,000	6,100	165.3	54	May 8, 2024	J-GAAP
YoY	+11.3%	+2.8%	+9.4%	+7.4%	+8.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	100,000	6,800	7,200	4,600	50	J-GAAP
Results	May 7, 2020	106,300	6,854	7,232	4,346	50	J-GAAP
Mar, 2021	May 7, 2020	Available in future release
Results	May 10, 2021
Mar, 2022	May 10, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024	136,500	8,500	9,000	6,100	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	36,453	+6.2	Available in future release
Mar, 2001	38,294	+5.1
Mar, 2002	39,428	+3.0
Mar, 2003	45,842	+16.3
Mar, 2004	50,054	+9.2
Mar, 2005	51,981	+3.8
Mar, 2006	55,309	+6.4
Mar, 2007	61,606	+11.4
Mar, 2008	66,388	+7.8
Mar, 2009	71,392	+7.5
Mar, 2010	72,522	+1.6
Mar, 2011	73,428	+1.2
Mar, 2012	74,228	+1.1
Mar, 2013	75,065	+1.1
Mar, 2014	85,413	+13.8
Mar, 2015	87,379	+2.3
Mar, 2016	90,078	+3.1
Mar, 2017	92,490	+2.7
Mar, 2018	96,478	+4.3
Mar, 2019	97,929	+1.5
Mar, 2020	106,300	+8.5
Mar, 2021	104,124	-2.0
Mar, 2022	103,737	-0.4
Mar, 2023	113,045	+9.0
Mar, 2024	122,674	+8.5
Mar, 2025 Guidance	136,500	+11.3	8,500	+2.8	9,000	+9.4	165.3	+8.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	113,045	8,341	7.38	9.37	6.68	1.34	151.4
Mar, 2024	122,674	8,271	6.74	8.84	6.32	1.36	152.0
Mar, 2025 Guidance	136,500	8,500	6.23	9.12	6.51	1.46	165.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	122,674	8,341	8,662	6,177	165.2
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	53,854	3,849	4,257	2,777	74.3	27	May 10, 2022	J-GAAP
Oct - Mar, 2022	59,309	4,144	3,915	2,590	69.3	27	May 9, 2023	J-GAAP
Oct - Mar, 2023	65,671	4,274	3,743	2,635	70.5	27	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	71,181	4,770	4,837	3,822	103.6	27	Nov 6, 2024	J-GAAP
YoY	+8.4%	+11.6%	+29.2%	+45.0%	+46.9%

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	7,500	2,616	4,456	-1,840	-3,074	32,444	39.50	J-GAAP
Mar, 2023	8,341	3,252	7,763	-4,511	-3,717	32,041	36.75	J-GAAP
Mar, 2024	8,271	2,555	5,473	-2,918	-3,342	30,864	33.31	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	53,736	4,197	4,747	3,068	82.1	54.8	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	57,003	3,997	4,482	3,045	81.5	54.5	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	65,319	3,730	4,163	2,278	61.2	46.3	Nov 6, 2024	J-GAAP
YoY	+14.6%	-6.7%	-7.1%	-25.2%	-24.9%

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	28,588	2,383	2,166	1,347	36.0	8.3	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	30,721	1,761	1,749	1,243	33.3	5.7	May 9, 2023	J-GAAP
Apr - Jun, 2023	27,603	2,010	2,378	1,533	41.0	7.3	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	29,400	1,987	2,104	1,512	40.5	6.8	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	31,038	2,084	2,213	1,590	42.5	6.7	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	34,633	2,190	1,530	1,045	28.0	6.3	May 8, 2024	J-GAAP
Apr - Jun, 2024	31,463	2,062	2,282	429	11.5	6.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	33,856	1,668	1,881	1,849	49.7	4.9	Nov 6, 2024	J-GAAP
YoY	+15.2%	-16.1%	-10.6%	+22.3%	+22.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	26,520	+4.7	Available in future release
Jan - Mar, 2020	27,334	+3.8
Apr - Jun, 2020	24,419	-3.3
Jul - Sep, 2020	25,040	-7.9
Oct - Dec, 2020	25,631	-3.4
Jan - Mar, 2021	29,034	+6.2
Apr - Jun, 2021	23,662	-3.1
Jul - Sep, 2021	26,221	+4.7
Oct - Dec, 2021	25,503	-0.5
Jan - Mar, 2022	28,351	-2.4
Apr - Jun, 2022	25,604	+8.2
Jul - Sep, 2022	28,132	+7.3
Oct - Dec, 2022	28,588	+12.1
Jan - Mar, 2023	30,721	+8.4
Apr - Jun, 2023	27,603	+7.8
Jul - Sep, 2023	29,400	+4.5
Oct - Dec, 2023	31,038	+8.6
Jan - Mar, 2024	34,633	+12.7
Apr - Jun, 2024	31,463	+14.0
Jul - Sep, 2024	33,856	+15.2	1,668	-16.1	1,881	-10.6	49.7	+22.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	34,633	2,406	2,851	2,300	61.5
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2006	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,614.97	73.5	82,141	60,372	55,080	0.02	May 10, 2022	J-GAAP
Mar, 2023	1,721.13	69.3	87,175	60,372	58,720	0.01	May 9, 2023	J-GAAP
Mar, 2024	1,822.54	73.5	92,645	68,131	62,382	0.02	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	71.4	93,760	66,904	63,664	0.03	Nov 6, 2024	J-GAAP

NIPPON KANZAI Holdings Co.,Ltd.(9347) Financial Results