9421 NJ Holdings Inc. - Financial Results

9421

TSE Standard

NJ Holdings Inc.

Result

507

JPY

(+0.20%)

Aug 14, 1:26 pm JST

3.18

USD

Aug 14, 12:26 am EDT

PER

15.7

PBR

1.80

Yield

ー%

Margin Trading Ratio

ー

PTS

outside of trading hours

507.1

Aug 14, 1:35 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	10,131M	-239M	-260M	-469M	-88.7	0	Aug 14, 2023	J-GAAP
Jun, 2024	9,698M	102M	96M	274M	51.9	0	Aug 9, 2024	J-GAAP
Jun, 2025	9,107M	51M	31M	31M	6.0	0	Aug 8, 2025	J-GAAP
Jun, 2026	9,949M	183M	183M	-119M	-22.6	0	Aug 7, 2026	J-GAAP
Guidance Jun, 2027	9,280M	320M	280M	170M	32.1	－	Aug 7, 2026	J-GAAP
YoY	-6.7%	+74.9%	+53.0%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022 Initial Forecast	Aug 12, 2021	12,820M	350M	340M	190M	10	J-GAAP
Revised	Feb 10, 2022	11,490M	-280M	-290M	-510M	10	J-GAAP
Revised	May 12, 2022	10,870M	-700M	-710M	-930M	10	J-GAAP
Results	Aug 10, 2022	10,652M	-869M	-865M	-1,231M	5	J-GAAP
Jun, 2023 Initial Forecast	Aug 10, 2022	Available in future release
Revised	Feb 10, 2023
Revised	Jun 26, 2023
Results	Aug 14, 2023
Jun, 2024 Initial Forecast	Aug 14, 2023
Revised	Feb 9, 2024
Revised	May 10, 2024
Results	Aug 9, 2024
Jun, 2025 Initial Forecast	Aug 9, 2024
Results	Aug 8, 2025
Jun, 2026 Initial Forecast	Aug 8, 2025
Results	Aug 7, 2026
Jun, 2027 Initial Forecast	Aug 7, 2026	9,280M	320M	280M	170M	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	16,561M	－	Available in future release
Mar, 2005	17,535M	+5.9
Mar, 2006	18,654M	+6.4
Mar, 2007	21,597M	+15.8
Mar, 2008	22,742M	+5.3
Mar, 2009	16,403M	-27.9
Mar, 2010	12,624M	-23.0
Mar, 2011	15,403M	+22.0
Mar, 2012	15,516M	+0.7
Mar, 2013	17,936M	+15.6
Mar, 2014	17,069M	-4.8
Mar, 2015	12,530M	-26.6
Mar, 2016	9,076M	-27.6
Mar, 2017	9,427M	+3.9
Mar, 2018	11,328M	+20.2
Mar, 2019	11,064M	-2.3
Changed Jun, 2020	14,491M	－
Jun, 2021	11,988M	-17.3
Jun, 2022	10,652M	-11.1
Jun, 2023	10,131M	-4.9
Jun, 2024	9,698M	-4.3
Jun, 2025	9,107M	-6.1
Jun, 2026	9,949M	+9.2
Guidance Jun, 2027	9,280M	-6.7	320M	+74.9	280M	+53.0	32.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2025	9,107M	51M	0.56	1.94	0.81	2.37	6.0
Jun, 2026	9,949M	183M	1.84	-7.67	-3.25	2.72	-22.6
Guidance Jun, 2027	9,280M	320M	3.45	11.39	4.76	2.60	32.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,742M	688M	667M	3,146M	602.9
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2018	Mar, 2015	Mar, 2015

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	5,170M	234M	237M	365M	69.0	0	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	4,363M	-16M	-26M	-27M	-5.1	0	Feb 12, 2025	J-GAAP
Jul - Dec, 2025	5,025M	44M	31M	1M	0.3	0	Feb 10, 2026	J-GAAP
Guidance Jul - Dec, 2026	ー	ー	ー	ー	－	－	Aug 7, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2023 Initial Forecast	Aug 14, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Feb 9, 2024	5,170M	234M	237M	365M	0	J-GAAP
Dec, 2024 Initial Forecast	Aug 9, 2024	Available in future release
Results	Feb 12, 2025
Dec, 2025 Initial Forecast	Aug 8, 2025
Results	Feb 10, 2026
Dec, 2026 Initial Forecast	Aug 7, 2026	ー	ー	ー	ー	－	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2024	102M	1,082M	661M	421M	-526M	1,693M	42.94	J-GAAP
Jun, 2025	51M	-676M	-482M	-194M	-165M	851M	22.70	J-GAAP
Jun, 2026	183M	700M	852M	-152M	-247M	1,305M	36.51	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2024	9,698M	102M	96M	274M	51.9	0	Aug 9, 2024	J-GAAP
Jun, 2025	9,107M	51M	31M	31M	6.0	0	Aug 8, 2025	J-GAAP
Jun, 2026	9,949M	183M	183M	-119M	-22.6	0	Aug 7, 2026	J-GAAP
YoY	+9.2%	+258.8%	+490.3%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2024	2,119M	-36M	-43M	-16M	-3.1	-1.7	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	2,244M	20M	17M	-11M	-2.1	0.9	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	2,329M	35M	31M	12M	2.3	1.5	May 9, 2025	J-GAAP
Apr - Jun, 2025	2,415M	32M	26M	46M	8.9	1.3	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,500M	18M	13M	4M	0.8	0.7	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	2,525M	26M	18M	-3M	-0.8	1.0	Feb 10, 2026	J-GAAP
Jan - Mar, 2026	2,554M	79M	71M	-9M	-1.8	3.1	May 8, 2026	J-GAAP
Apr - Jun, 2026	2,370M	60M	81M	-111M	-21.1	2.5	Aug 7, 2026	J-GAAP
YoY	-1.9%	+87.5%	+211.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2021	3,006M	+5.0	Available in future release
Oct - Dec, 2021	2,760M	-9.8
Jan - Mar, 2022	2,534M	-18.2
Apr - Jun, 2022	2,352M	-20.7
Jul - Sep, 2022	2,415M	-19.7
Oct - Dec, 2022	2,540M	-8.0
Jan - Mar, 2023	2,726M	+7.6
Apr - Jun, 2023	2,450M	+4.2
Jul - Sep, 2023	2,767M	+14.6
Oct - Dec, 2023	2,403M	-5.4
Jan - Mar, 2024	2,477M	-9.1
Apr - Jun, 2024	2,051M	-16.3
Jul - Sep, 2024	2,119M	-23.4
Oct - Dec, 2024	2,244M	-6.6
Jan - Mar, 2025	2,329M	-6.0
Apr - Jun, 2025	2,415M	+17.7
Jul - Sep, 2025	2,500M	+18.0
Oct - Dec, 2025	2,525M	+12.5
Jan - Mar, 2026	2,554M	+9.7
Apr - Jun, 2026	2,370M	-1.9	60M	+87.5	81M	+211.5	-21.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,503M	341M	352M	3,007M	576.9
Fiscal Year	Mar, 2007	Mar, 2009	Mar, 2009	Dec, 2014	Dec, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2024	298.58	40.1	3,943M	1,580M	696M	0.70	Aug 9, 2024	J-GAAP
Jun, 2025	304.59	43.0	3,749M	1,612M	728M	0.59	Aug 8, 2025	J-GAAP
Jun, 2026	282.00	41.7	3,574M	1,492M	608M	0.49	Aug 7, 2026	J-GAAP

NJ Holdings Inc.(9421) Financial Results