9843 Nitori Holdings Co., Ltd. - Financial Results

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9843

TSE Prime

Nitori Holdings Co., Ltd.

2,733.5

JPY

-18.0

(-0.65%)

Mar 13, 3:30 pm JST

17.14

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

2,718

Mar 13, 11:46 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
Feb, 2022	811,581	138,270	141,847	96,724	171.3	28	Mar 31, 2022	J-GAAP
Mar, 2023 Changed	948,094	140,076	144,085	95,129	168.4	29.20	May 9, 2023	J-GAAP
Mar, 2024	895,799	127,725	132,377	86,523	153.1	29.40	May 14, 2024	J-GAAP
Mar, 2025	928,828	117,665	117,448	82,546	146.1	30.40	May 13, 2025	IFRS
Mar, 2026 Guidance	988,000	135,800	137,000	94,000	166.4	30.80	Jul 15, 2025	IFRS
YoY	+6.4%	+15.4%	+16.6%	+13.9%	+13.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 6, 2020	653,200	112,200	113,300	75,700	23	J-GAAP
	Sep 25, 2020	702,600	132,900	134,100	85,300	23	J-GAAP
Results	Mar 31, 2021	716,900	137,687	138,426	92,114	24.6	J-GAAP
Feb, 2022	Mar 31, 2021	Available in future release
Results	Mar 31, 2022
Mar, 2023 Changed	Mar 31, 2022
Results Changed	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	988,000	135,800	137,000	94,000	30.8*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	63,258	+29.3	Available in future release
Feb, 2002	78,752	+24.5
Feb, 2003	88,259	+12.1
Feb, 2004	108,777	+23.2
Feb, 2005	129,446	+19.0
Feb, 2006	156,758	+21.1
Feb, 2007	189,126	+20.6
Feb, 2008	217,229	+14.9
Feb, 2009	244,053	+12.3
Feb, 2010	286,186	+17.3
Feb, 2011	314,291	+9.8
Feb, 2012	331,016	+5.3
Feb, 2013	348,789	+5.4
Feb, 2014	387,605	+11.1
Feb, 2015	417,285	+7.7
Feb, 2016	458,140	+9.8
Feb, 2017	512,958	+12.0
Feb, 2018	572,060	+11.5
Feb, 2019	608,131	+6.3
Feb, 2020	642,273	+5.6
Feb, 2021	716,900	+11.6
Feb, 2022	811,581	+13.2
Mar, 2023 Changed	948,094	－
Mar, 2024	895,799	-5.5
Mar, 2025	928,828	+3.7
Mar, 2026 Guidance	988,000	+6.4	135,800	+15.4	137,000	+16.6	166.4	+13.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	895,799	127,725	14.3	10.09	7.29	0.76	153.1
Mar, 2025	928,828	117,665	12.7	9.16	5.96	0.67	146.1
Mar, 2026 Guidance	988,000	135,800	13.7	9.66	5.95	0.63	166.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	928,828	138,270	141,847	96,724	171.3
Fiscal Year	Mar, 2025	Feb, 2022	Feb, 2022	Feb, 2022	Feb, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Mar, 2022 Changed	525,022	71,031	73,655	43,667	77.3	14.60	May 9, 2023	J-GAAP
Oct - Mar, 2023	478,985	72,552	75,456	48,480	85.8	14.40	May 14, 2024	J-GAAP
Oct - Mar, 2024	481,711	53,391	53,366	37,138	65.7	15.20	May 13, 2025	IFRS
Oct - Mar, 2025 Guidance	548,889	75,941	76,640	52,259	92.5	15.40	Nov 13, 2025	IFRS
YoY	+13.9%	+42.2%	+43.6%	+40.7%	+40.7%

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	140,076	-41,140	91,398	-132,538	36,903	125,115	11.04	J-GAAP
Mar, 2024	127,725	11,769	143,593	-131,824	-20,606	117,313	9.47	J-GAAP
Mar, 2025	117,665	16,528	144,384	-127,856	1,295	136,001	8.89	IFRS

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	663,746	97,865	101,268	68,535	121.3	76.5	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	706,413	108,102	108,747	76,077	134.6	92.6	Feb 12, 2025	IFRS
Apr - Dec, 2025	688,503	104,494	107,324	74,346	131.6	78.3	Feb 13, 2026	IFRS
YoY	-2.5%	-3.3%	-1.3%	-2.3%	-2.3%

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	232,053	29,860	31,109	17,988	31.8	12.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	233,400	37,138	37,641	26,753	47.4	15.9	Aug 7, 2024	IFRS
Jul - Sep, 2024	213,717	27,136	26,441	18,655	33.0	12.7	Nov 6, 2024	IFRS
Oct - Dec, 2024	259,296	43,828	44,665	30,669	54.3	16.9	Feb 12, 2025	IFRS
Jan - Mar, 2025	222,415	9,563	8,701	6,469	11.5	4.3	May 13, 2025	IFRS
Apr - Jun, 2025	231,694	36,942	37,132	26,154	46.3	15.9	Aug 7, 2025	IFRS
Jul - Sep, 2025	207,417	22,917	23,228	15,587	27.6	11.0	Nov 13, 2025	IFRS
Oct - Dec, 2025	249,392	44,635	46,964	32,605	57.7	17.9	Feb 13, 2026	IFRS
YoY	-3.8%	+1.8%	+5.1%	+6.3%	+6.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	176,754	+9.9	Available in future release
Mar - May, 2021	215,461	+24.0
Jun - Aug, 2021	199,102	+5.5
Sep - Nov, 2021	191,596	+7.8
Dec - Feb, 2021	205,422	+16.2
Mar - May, 2022	216,648	+0.6
Jun - Aug, 2022	206,424	+3.7
Sep - Nov, 2022	208,697	+8.9
Dec - Mar, 2022 Changed	316,325	－
Apr - Jun, 2023	218,504	－
Jul - Sep, 2023	198,310	－
Oct - Dec, 2023	246,932	－
Jan - Mar, 2024	232,053	-26.6
Apr - Jun, 2024	233,400	+6.8
Jul - Sep, 2024	213,717	+7.8
Oct - Dec, 2024	259,296	+5.0
Jan - Mar, 2025	222,415	-4.2
Apr - Jun, 2025	231,694	-0.7
Jul - Sep, 2025	207,417	-2.9
Oct - Dec, 2025	249,392	-3.8	44,635	+1.8	46,964	+5.1	57.7	+6.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	259,296	44,635	46,964	32,605	57.7
Fiscal Year	Dec, 2024	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	7,239.04	72.2	1,133,771	818,096	771,743	0.18	May 9, 2023	J-GAAP
Mar, 2024	7,931.07	72.4	1,238,679	896,304	841,541	0.16	May 14, 2024	J-GAAP
Mar, 2025	8,014.49	59.2	1,529,421	905,729	861,634	0.21	May 13, 2025	IFRS
Apr - Dec, 2025	ー	61.6	1,579,524	973,408	918,690	0.20	Feb 13, 2026	IFRS

Nitori Holdings Co., Ltd.(9843) Financial Results