9386 NIPPON CONCEPT CORPORATION - Financial Results

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9386

TSE Prime

NIPPON CONCEPT CORPORATION

1,844

JPY

+16

(+0.88%)

Dec 23, 3:30 pm JST

11.77

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	12,277	1,496	1,450	1,029	74.3	30	Feb 10, 2021	J-GAAP
Dec, 2021	17,000	2,803	2,720	1,919	138.5	30	Feb 14, 2022	J-GAAP
Dec, 2022	23,081	4,885	4,709	3,261	235.2	35	Feb 14, 2023	J-GAAP
Dec, 2023	17,292	3,304	3,495	2,431	175.4	50	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	19,089	3,071	3,027	2,066	149.0	95	Dec 5, 2024	J-GAAP
YoY	+10.4%	-7.1%	-13.4%	-15.0%	-15.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	12,710	1,985	1,950	1,349	30	J-GAAP
Results	Feb 13, 2020	12,704	1,997	1,995	1,405	30	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Jun 19, 2020
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Nov 11, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 12, 2022
	May 26, 2022
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	19,089	3,071	3,027	2,066	85	J-GAAP
	Dec 5, 2024	19,089	3,071	3,027	2,066	95	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2007	6,535	－	Available in future release
Dec, 2008	6,720	+2.8
Dec, 2009	5,720	-14.9
Dec, 2010	7,160	+25.2
Dec, 2011	7,473	+4.4
Dec, 2012	7,331	-1.9
Dec, 2013	9,113	+24.3
Dec, 2014	10,302	+13.0
Dec, 2015	11,001	+6.8
Dec, 2016	10,494	-4.6
Dec, 2017	11,705	+11.5
Dec, 2018	12,165	+3.9
Dec, 2019	12,704	+4.4
Dec, 2020	12,277	-3.4
Dec, 2021	17,000	+38.5
Dec, 2022	23,081	+35.8
Dec, 2023	17,292	-25.1
Dec, 2024 Guidance	19,089	+10.4	3,071	-7.1	3,027	-13.4	149.0	-15.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	23,081	4,885	21.2	22.23	13.44	0.95	235.2
Dec, 2023	17,292	3,304	19.1	14.09	9.15	0.65	175.4
Dec, 2024 Guidance	19,089	3,071	16.1	11.02	7.78	0.72	149.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,081	4,885	4,709	3,261	235.2
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
Jul - Dec, 2021	9,446	1,630	1,599	1,123	81.0	15	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	11,869	2,386	2,257	1,566	113.0	17.50	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	8,272	1,344	1,398	972	70.1	25	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	10,400	1,601	1,520	1,032	74.4	40	Dec 5, 2024	J-GAAP
YoY	+25.7%	+19.1%	+8.7%	+6.2%	+6.1%

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	2,803	3,174	2,546	628	-1,253	3,435	15.36	J-GAAP
Dec, 2022	4,885	5,148	5,703	-555	-1,530	7,173	27.40	J-GAAP
Dec, 2023	3,304	1,470	4,024	-2,554	-1,230	7,606	28.23	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	17,192	3,758	3,717	2,567	185.2	78.9	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	13,193	2,743	2,939	2,050	147.9	84.1	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	13,552	2,205	2,140	1,446	104.3	70.7	Nov 13, 2024	J-GAAP
YoY	+2.7%	-19.6%	-27.2%	-29.5%	-29.4%

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	5,889	1,127	992	694	50.1	19.1	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	4,804	1,141	1,139	790	57.0	23.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	4,216	819	958	669	48.3	19.4	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	4,173	783	842	591	42.6	18.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	4,099	561	556	381	27.5	13.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,051	592	632	439	31.7	14.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,638	878	875	595	42.9	18.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,863	735	633	412	29.7	15.1	Nov 13, 2024	J-GAAP
YoY	+16.5%	-6.1%	-24.8%	-30.3%	-30.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,189	+1.2	Available in future release
Jan - Mar, 2020	3,150	+1.4
Apr - Jun, 2020	2,919	-9.7
Jul - Sep, 2020	3,057	-3.7
Oct - Dec, 2020	3,151	-1.2
Jan - Mar, 2021	3,676	+16.7
Apr - Jun, 2021	3,878	+32.9
Jul - Sep, 2021	4,565	+49.3
Oct - Dec, 2021	4,881	+54.9
Jan - Mar, 2022	5,244	+42.7
Apr - Jun, 2022	5,968	+53.9
Jul - Sep, 2022	5,980	+31.0
Oct - Dec, 2022	5,889	+20.7
Jan - Mar, 2023	4,804	-8.4
Apr - Jun, 2023	4,216	-29.4
Jul - Sep, 2023	4,173	-30.2
Oct - Dec, 2023	4,099	-30.4
Jan - Mar, 2024	4,051	-15.7
Apr - Jun, 2024	4,638	+10.0
Jul - Sep, 2024	4,863	+16.5	735	-6.1	633	-24.8	29.7	-30.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,980	1,320	1,297	907	65.4
Fiscal Year	Sep, 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	944.61	58.6	22,364	13,099	10,798	0.51	Feb 14, 2022	J-GAAP
Dec, 2022	1,170.85	62.0	26,177	16,237	13,610	0.39	Feb 14, 2023	J-GAAP
Dec, 2023	1,318.25	67.9	26,942	18,281	15,452	0.33	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	ー	70.6	26,570	18,754	15,790	0.29	Nov 13, 2024	J-GAAP

NIPPON CONCEPT CORPORATION(9386) Financial Results