9759 NSD CO.,LTD. - Financial Results

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9759

TSE Prime

NSD CO.,LTD.

2,819.0

JPY

-23.0

(-0.81%)

Mar 13, 3:30 pm JST

17.68

USD

Mar 13, 2:30 am EDT

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, 2022	71,188	11,414	11,654	7,823	99.4	52	May 9, 2022	J-GAAP
Mar, 2023	77,982	12,524	12,662	10,219	132.3	67	May 9, 2023	J-GAAP
Mar, 2024	101,263	15,180	15,340	10,262	133.3	72	May 8, 2024	J-GAAP
Mar, 2025	107,791	16,849	17,038	11,795	153.6	87	May 8, 2025	J-GAAP
Mar, 2026 Guidance	117,200	18,400	18,600	12,700	167.3	94	Jan 30, 2026	J-GAAP
YoY	+8.7%	+9.2%	+9.2%	+7.7%	+8.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 29, 2020	66,200	9,850	9,950	6,500	42	J-GAAP
Results	May 10, 2021	66,184	9,842	9,955	6,373	42	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Oct 28, 2021
	Jan 31, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Sep 15, 2022
	Oct 31, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Oct 31, 2023
	Feb 6, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Oct 31, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	113,200	17,100	17,300	12,000	89	J-GAAP
	Oct 31, 2025	115,500	17,800	18,000	12,400	92	J-GAAP
	Jan 30, 2026	117,200	18,400	18,600	12,700	94	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	37,442	+20.7	Available in future release
Mar, 2002	41,739	+11.5
Mar, 2003	36,705	-12.1
Mar, 2004	36,002	-1.9
Mar, 2005	36,028	+0.1
Mar, 2006	39,082	+8.5
Mar, 2007	41,502	+6.2
Mar, 2008	43,664	+5.2
Mar, 2009	41,603	-4.7
Mar, 2010	34,933	-16.0
Mar, 2011	33,334	-4.6
Mar, 2012	34,412	+3.2
Mar, 2013	36,632	+6.5
Mar, 2014	40,285	+10.0
Mar, 2015	42,990	+6.7
Mar, 2016	51,585	+20.0
Mar, 2017	55,234	+7.1
Mar, 2018	58,080	+5.2
Mar, 2019	61,573	+6.0
Mar, 2020	65,063	+5.7
Mar, 2021	66,184	+1.7
Mar, 2022	71,188	+7.6
Mar, 2023	77,982	+9.5
Mar, 2024	101,263	+29.9
Mar, 2025	107,791	+6.4
Mar, 2026 Guidance	117,200	+8.7	18,400	+9.2	18,600	+9.2	167.3	+8.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	101,263	15,180	15.0	17.53	13.28	1.31	133.3
Mar, 2025	107,791	16,849	15.6	18.18	13.34	1.22	153.6
Mar, 2026 Guidance	117,200	18,400	15.7	18.53	13.99	1.29	167.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	107,791	16,849	17,038	11,795	153.6
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	40,215	6,554	6,650	4,975	64.4	57	May 9, 2023	J-GAAP
Oct - Mar, 2023	50,930	7,815	7,928	5,860	76.1	72	May 8, 2024	J-GAAP
Oct - Mar, 2024	55,741	9,323	9,445	6,897	89.8	87	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	60,595	10,162	10,247	7,330	96.5	94	Jan 30, 2026	J-GAAP
YoY	+8.7%	+9.0%	+8.5%	+6.3%	+7.5%

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, 2023	12,524	16,085	10,067	6,018	-7,574	38,297	56.19	J-GAAP
Mar, 2024	15,180	-5,661	12,188	-17,849	-5,770	26,987	31.23	J-GAAP
Mar, 2025	16,849	13,202	12,298	904	-10,272	29,903	33.05	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
Apr - Dec, 2023	75,237	11,128	11,288	7,231	93.9	73.6	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	79,497	12,186	12,379	8,089	105.2	72.7	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	86,849	13,890	14,103	9,033	118.2	75.8	Jan 30, 2026	J-GAAP
YoY	+9.2%	+14.0%	+13.9%	+11.7%	+12.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	26,026	4,052	4,052	3,031	39.4	15.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	25,281	3,297	3,335	2,090	27.2	13.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	26,769	4,229	4,258	2,808	36.5	15.8	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	27,447	4,660	4,786	3,191	41.5	17.0	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	28,294	4,663	4,659	3,706	48.3	16.5	May 8, 2025	J-GAAP
Apr - Jun, 2025	27,298	3,557	3,635	2,182	28.5	13.0	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	29,307	4,681	4,718	3,188	41.7	16.0	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	30,244	5,652	5,750	3,663	47.9	18.7	Jan 30, 2026	J-GAAP
YoY	+10.2%	+21.3%	+20.1%	+14.8%	+15.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	17,161	+5.0	Available in future release
Apr - Jun, 2021	16,879	+4.1
Jul - Sep, 2021	17,455	+6.6
Oct - Dec, 2021	17,904	+8.9
Jan - Mar, 2022	18,950	+10.4
Apr - Jun, 2022	18,594	+10.2
Jul - Sep, 2022	19,173	+9.8
Oct - Dec, 2022	19,485	+8.8
Jan - Mar, 2023	20,730	+9.4
Apr - Jun, 2023	24,007	+29.1
Jul - Sep, 2023	26,326	+37.3
Oct - Dec, 2023	24,904	+27.8
Jan - Mar, 2024	26,026	+25.5
Apr - Jun, 2024	25,281	+5.3
Jul - Sep, 2024	26,769	+1.7
Oct - Dec, 2024	27,447	+10.2
Jan - Mar, 2025	28,294	+8.7
Apr - Jun, 2025	27,298	+8.0
Jul - Sep, 2025	29,307	+9.5
Oct - Dec, 2025	30,244	+10.2	5,652	+21.3	5,750	+20.1	47.9	+15.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,244	5,652	5,750	3,706	48.3
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	711.73	80.3	68,159	54,709	51,070	ー	May 9, 2023	J-GAAP
Mar, 2024	811.26	72.2	86,405	62,370	56,395	0.05	May 8, 2024	J-GAAP
Mar, 2025	881.67	74.5	90,485	67,416	62,655	0.03	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	75.5	90,748	68,533	65,036	0.02	Jan 30, 2026	J-GAAP

NSD CO.,LTD.(9759) Financial Results