9759 NSD CO.,LTD. - Financial Results

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9759

TSE Prime

NSD CO.,LTD.

3,431.0

JPY

+31.0

(+0.91%)

Dec 23, 3:30 pm JST

21.90

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,436

Dec 23, 3:24 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	66,184	9,842	9,955	6,373	80.1	42	May 10, 2021	J-GAAP
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 Guidance	107,000	16,800	16,900	11,200	145.9	82	Oct 31, 2024	J-GAAP
YoY	+5.7%	+10.7%	+10.2%	+9.1%	+9.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	65,500	9,300	9,400	6,100	45.5*	J-GAAP
	Oct 10, 2019	65,500	9,300	9,400	6,100	46*	J-GAAP
Results	May 8, 2020	65,063	9,545	9,661	6,314	46*	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Oct 29, 2020
Results	May 10, 2021
Mar, 2022	May 10, 2021
	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	107,000	15,800	15,900	10,400	74	J-GAAP
	Oct 31, 2024	107,000	16,800	16,900	11,200	82	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	31,033	+13.5	Available in future release
Mar, 2001	37,442	+20.7
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 Guidance	107,000	+5.7	16,800	+10.7	16,900	+10.2	145.9	+9.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	77,982	12,524	16.1	19.30	15.55	1.19	132.3
Mar, 2024	101,263	15,180	15.0	17.53	13.28	1.31	133.3
Mar, 2025 Guidance	107,000	16,800	15.7	18.17	13.19	1.26	145.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	101,263	15,180	15,340	10,262	133.3
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	36,854	6,191	6,357	4,330	55.0	52	May 9, 2022	J-GAAP
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 Guidance	54,950	9,274	9,307	6,302	82.1	82	Oct 31, 2024	J-GAAP
YoY	+7.9%	+18.7%	+17.4%	+7.5%	+7.9%

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	11,414	6,867	7,244	-377	-6,146	29,757	47.03	J-GAAP
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

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	37,767	5,970	6,012	5,244	67.6	47.5	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	50,333	7,365	7,412	4,402	57.2	48.3	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	52,050	7,526	7,593	4,898	63.7	44.9	Oct 31, 2024	J-GAAP
YoY	+3.4%	+2.2%	+2.4%	+11.3%	+11.3%

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	19,485	3,225	3,293	2,597	33.6	16.6	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	20,730	3,329	3,357	2,378	30.8	16.1	May 9, 2023	J-GAAP
Apr - Jun, 2023	24,007	3,268	3,268	1,673	21.8	13.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	26,326	4,097	4,144	2,729	35.5	15.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	24,904	3,763	3,876	2,829	36.7	15.1	Feb 6, 2024	J-GAAP
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
YoY	+1.7%	+3.2%	+2.8%	+2.9%	+2.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	16,568	+7.1	Available in future release
Jan - Mar, 2020	16,343	+3.6
Apr - Jun, 2020	16,209	+2.8
Jul - Sep, 2020	16,368	-0.1
Oct - Dec, 2020	16,446	-0.7
Jan - Mar, 2021	17,161	+5.0
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	4,229	+3.2	4,258	+2.8	36.5	+2.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,769	4,229	4,258	3,450	44.5
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	657.57	80.9	63,274	51,194	49,181	ー	May 9, 2022	J-GAAP
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
Apr - Sep, 2024	ー	72.6	84,919	61,633	55,758	0.05	Oct 31, 2024	J-GAAP

NSD CO.,LTD.(9759) Financial Results