9830 TRUSCO NAKAYAMA CORPORATION - Financial Results

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9830

TSE Prime

TRUSCO NAKAYAMA CORPORATION

2,236

JPY

-111

(-4.73%)

Jan 6, 3:30 pm JST

14.17

USD

Jan 6, 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	213,404	11,017	11,559	8,007	121.4	30.50	Feb 12, 2021	J-GAAP
Dec, 2021	226,833	12,997	13,555	11,596	175.9	35.50	Feb 9, 2022	J-GAAP
Dec, 2022	246,453	14,667	15,065	10,626	161.2	40	Feb 9, 2023	J-GAAP
Dec, 2023	268,154	18,519	18,669	12,268	186.1	46.50	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	290,000	19,112	19,364	15,032	228.0	50	Aug 9, 2024	J-GAAP
YoY	+8.1%	+3.2%	+3.7%	+22.5%	+22.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 7, 2019	233,294	14,929	15,179	10,254	39	J-GAAP
	Aug 1, 2019	225,894	14,178	14,428	9,703	37	J-GAAP
Results	Feb 10, 2020	220,674	13,797	14,197	9,613	36.5	J-GAAP
Dec, 2020	Feb 10, 2020	Available in future release
	Aug 3, 2020
	Oct 29, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Mar 15, 2021
	Nov 1, 2021
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
	Aug 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	284,710	18,610	18,850	14,740	49	J-GAAP
	Aug 9, 2024	290,000	19,112	19,364	15,032	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	95,873	+2.3	Available in future release
Mar, 2001	109,192	+13.9
Mar, 2002	102,333	-6.3
Mar, 2003	101,708	-0.6
Mar, 2004	106,851	+5.1
Mar, 2005	117,731	+10.2
Mar, 2006	129,176	+9.7
Mar, 2007	134,056	+3.8
Mar, 2008	134,430	+0.3
Mar, 2009	119,506	-11.1
Mar, 2010	99,201	-17.0
Mar, 2011	115,477	+16.4
Mar, 2012	129,912	+12.5
Mar, 2013	132,295	+1.8
Mar, 2014	145,882	+10.3
Dec, 2014 Changed	114,473	－
Dec, 2015	166,565	+45.5
Dec, 2016	177,053	+6.3
Dec, 2017	195,096	+10.2
Dec, 2018	214,297	+9.8
Dec, 2019	220,674	+3.0
Dec, 2020	213,404	-3.3
Dec, 2021	226,833	+6.3
Dec, 2022	246,453	+8.6
Dec, 2023	268,154	+8.8
Dec, 2024 Guidance	290,000	+8.1	19,112	+3.2	19,364	+3.7	228.0	+22.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	246,453	14,667	5.95	7.24	4.75	1.10	161.2
Dec, 2023	268,154	18,519	6.91	7.87	5.22	1.14	186.1
Dec, 2024 Guidance	290,000	19,112	6.59	8.88	5.78	1.11	228.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	268,154	18,519	18,669	12,268	186.1
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	114,188	5,693	5,843	6,345	96.2	15.50	Feb 9, 2022	J-GAAP
Jul - Dec, 2022	125,770	8,734	8,918	6,376	96.7	23.50	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	136,764	9,363	9,400	6,202	94.1	23.50	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	146,539	9,260	9,411	8,287	125.7	24	Aug 9, 2024	J-GAAP
YoY	+7.1%	-1.1%	+0.1%	+33.6%	+33.6%

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	12,997	11,330	15,926	-4,596	-2,243	41,449	18.62	J-GAAP
Dec, 2022	14,667	7,013	12,178	-5,165	-9,110	39,400	17.50	J-GAAP
Dec, 2023	18,519	1,689	14,802	-13,113	1,932	43,085	17.59	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	180,924	9,134	9,400	6,470	98.1	62.4	Oct 31, 2022	J-GAAP
Jan - Sep, 2023	196,583	13,162	13,215	8,768	133.0	70.8	Oct 31, 2023	J-GAAP
Jan - Sep, 2024	216,383	14,268	14,330	11,602	176.0	74.0	Oct 30, 2024	J-GAAP
YoY	+10.1%	+8.4%	+8.4%	+32.3%	+32.3%

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	65,529	5,533	5,665	4,156	63.0	8.4	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	65,983	3,915	3,972	2,675	40.6	5.9	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	65,407	5,241	5,297	3,391	51.4	8.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	65,193	4,006	3,946	2,702	41.0	6.1	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	71,571	5,357	5,454	3,500	53.1	7.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	71,921	4,997	5,065	3,512	53.3	6.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	71,540	4,855	4,888	3,233	49.0	6.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	72,922	4,416	4,377	4,857	73.7	6.1	Oct 30, 2024	J-GAAP
YoY	+11.9%	+10.2%	+10.9%	+79.8%	+79.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	56,248	-2.2	Available in future release
Jan - Mar, 2020	57,493	+3.1
Apr - Jun, 2020	50,920	-5.3
Jul - Sep, 2020	50,340	-8.2
Oct - Dec, 2020	54,651	-2.8
Jan - Mar, 2021	57,623	+0.2
Apr - Jun, 2021	55,022	+8.1
Jul - Sep, 2021	54,211	+7.7
Oct - Dec, 2021	59,977	+9.7
Jan - Mar, 2022	61,159	+6.1
Apr - Jun, 2022	59,524	+8.2
Jul - Sep, 2022	60,241	+11.1
Oct - Dec, 2022	65,529	+9.3
Jan - Mar, 2023	65,983	+7.9
Apr - Jun, 2023	65,407	+9.9
Jul - Sep, 2023	65,193	+8.2
Oct - Dec, 2023	71,571	+9.2
Jan - Mar, 2024	71,921	+9.0
Apr - Jun, 2024	71,540	+9.4
Jul - Sep, 2024	72,922	+11.9	4,416	+10.2	4,377	+10.9	73.7	+79.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	72,922	5,533	5,665	4,857	73.7
Fiscal Year	Sep, 2024	Dec, 2022	Dec, 2022	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	2,159.86	64.0	222,657	142,426	132,579	0.37	Feb 9, 2022	J-GAAP
Dec, 2022	2,289.92	67.1	225,207	151,002	141,096	0.30	Feb 9, 2023	J-GAAP
Dec, 2023	2,437.26	65.6	244,878	160,716	150,298	0.31	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	65.1	260,126	169,337	158,636	0.33	Oct 30, 2024	J-GAAP

TRUSCO NAKAYAMA CORPORATION(9830) Financial Results