9739 NSW Inc. - Financial Results

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9739

TSE Prime

NSW Inc.

3,060

JPY

(+0.16%)

Dec 23, 2:49 pm JST

19.53

USD

Dec 23, 12:49 am EST

Result

PTS

outside of trading hours

3,081

Dec 23, 1:38 pm JST

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	39,282	4,197	4,240	2,765	185.6	40	May 10, 2021	J-GAAP
Mar, 2022	43,452	4,919	5,025	3,469	232.9	50	May 16, 2022	J-GAAP
Mar, 2023	46,188	5,387	5,442	4,090	274.5	55	May 15, 2023	J-GAAP
Mar, 2024	50,299	5,862	5,940	4,287	287.8	85	May 13, 2024	J-GAAP
Mar, 2025 Guidance	52,000	6,000	6,050	4,175	280.2	85	May 13, 2024	J-GAAP
YoY	+3.4%	+2.4%	+1.9%	-2.6%	-2.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	38,000	3,500	3,540	2,400	30	J-GAAP
Results	May 18, 2020	38,273	3,860	3,898	2,668	30	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Jul 27, 2020
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Apr 25, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 13, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	52,000	6,000	6,050	4,175	85	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	25,369	+6.9	Available in future release
Mar, 2001	27,720	+9.3
Mar, 2002	30,612	+10.4
Mar, 2003	28,505	-6.9
Mar, 2004	33,651	+18.1
Mar, 2005	30,926	-8.1
Mar, 2006	30,764	-0.5
Mar, 2007	33,717	+9.6
Mar, 2008	34,646	+2.8
Mar, 2009	32,502	-6.2
Mar, 2010	24,849	-23.5
Mar, 2011	24,906	+0.2
Mar, 2012	24,484	-1.7
Mar, 2013	26,007	+6.2
Mar, 2014	26,944	+3.6
Mar, 2015	28,163	+4.5
Mar, 2016	29,943	+6.3
Mar, 2017	30,667	+2.4
Mar, 2018	33,502	+9.2
Mar, 2019	36,107	+7.8
Mar, 2020	38,273	+6.0
Mar, 2021	39,282	+2.6
Mar, 2022	43,452	+10.6
Mar, 2023	46,188	+6.3
Mar, 2024	50,299	+8.9
Mar, 2025 Guidance	52,000	+3.4	6,000	+2.4	6,050	+1.9	280.2	-2.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	46,188	5,387	11.7	14.51	10.56	1.19	274.5
Mar, 2024	50,299	5,862	11.7	13.60	10.11	1.19	287.8
Mar, 2025 Guidance	52,000	6,000	11.5	12.19	9.30	1.16	280.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,299	5,862	5,940	4,287	287.8
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,904	2,758	2,838	1,976	132.7	30	May 16, 2022	J-GAAP
Oct - Mar, 2022	25,061	3,139	3,159	2,562	172.0	30	May 15, 2023	J-GAAP
Oct - Mar, 2023	26,517	3,149	3,191	2,347	157.6	55	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,792	3,244	3,273	2,270	152.4	45	Nov 11, 2024	J-GAAP
YoY	+4.8%	+3.0%	+2.6%	-3.3%	-3.3%

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	4,919	3,388	3,732	-344	-607	15,176	41.22	J-GAAP
Mar, 2023	5,387	988	1,998	-1,010	-818	15,352	37.75	J-GAAP
Mar, 2024	5,862	-3,652	5,051	-8,703	-894	10,812	24.50	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	21,127	2,248	2,283	1,528	102.6	42.0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	23,782	2,713	2,749	1,940	130.3	46.3	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	24,208	2,756	2,777	1,905	127.9	45.9	Nov 11, 2024	J-GAAP
YoY	+1.8%	+1.6%	+1.0%	-1.8%	-1.8%

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	10,630	1,144	1,158	795	53.4	10.8	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	14,431	1,995	2,001	1,767	118.6	13.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	10,794	894	913	574	38.6	8.3	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	12,988	1,819	1,836	1,366	91.7	14.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	11,126	1,434	1,449	997	66.9	12.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	15,391	1,715	1,742	1,350	90.6	11.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	10,982	962	976	662	44.5	8.8	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	13,226	1,794	1,801	1,243	83.4	13.6	Nov 11, 2024	J-GAAP
YoY	+1.8%	-1.4%	-1.9%	-9.0%	-9.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,698	+4.5	Available in future release
Jan - Mar, 2020	11,090	+0.5
Apr - Jun, 2020	7,682	-2.7
Jul - Sep, 2020	10,061	-5.0
Oct - Dec, 2020	9,345	+7.4
Jan - Mar, 2021	12,194	+10.0
Apr - Jun, 2021	8,864	+15.4
Jul - Sep, 2021	11,684	+16.1
Oct - Dec, 2021	9,901	+5.9
Jan - Mar, 2022	13,003	+6.6
Apr - Jun, 2022	9,368	+5.7
Jul - Sep, 2022	11,759	+0.6
Oct - Dec, 2022	10,630	+7.4
Jan - Mar, 2023	14,431	+11.0
Apr - Jun, 2023	10,794	+15.2
Jul - Sep, 2023	12,988	+10.5
Oct - Dec, 2023	11,126	+4.7
Jan - Mar, 2024	15,391	+6.7
Apr - Jun, 2024	10,982	+1.7
Jul - Sep, 2024	13,226	+1.8	1,794	-1.4	1,801	-1.9	83.4	-9.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,391	1,995	2,001	1,767	118.6
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,779.70	72.0	36,813	26,516	20,904	ー	May 16, 2022	J-GAAP
Mar, 2023	2,005.37	73.5	40,663	29,878	24,175	ー	May 15, 2023	J-GAAP
Mar, 2024	2,226.53	75.2	44,138	33,174	27,568	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	76.3	44,877	34,248	28,654	ー	Nov 11, 2024	J-GAAP

NSW Inc.(9739) Financial Results