9843 Nitori Holdings Co., Ltd. - Financial Results

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9843

TSE Prime

Nitori Holdings Co., Ltd.

17,180

JPY

+425

(+2.54%)

Apr 16, 3:30 pm JST

120.67

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

17,254

Apr 16, 11:41 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, 2021	716,900	137,687	138,426	92,114	817.0	123	Mar 31, 2021	J-GAAP
Feb, 2022	811,581	138,270	141,847	96,724	856.7	140	Mar 31, 2022	J-GAAP
Mar, 2023 Changed	948,094	140,076	144,085	95,129	841.9	146	May 9, 2023	J-GAAP
Mar, 2024	895,799	127,725	132,377	86,523	765.6	147	May 14, 2024	J-GAAP
Mar, 2025 Guidance	960,000	129,600	134,000	92,000	814.1	152	May 14, 2024	J-GAAP
YoY	+7.2%	+1.5%	+1.2%	+6.3%	+6.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 8, 2019	643,000	104,000	106,000	71,500	108	J-GAAP
Results	Apr 6, 2020	642,273	107,478	109,522	71,395	108	J-GAAP
Feb, 2021	Apr 6, 2020	Available in future release
	Sep 25, 2020
Results	Mar 31, 2021
Feb, 2022	Mar 31, 2021
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	960,000	129,600	134,000	92,000	152	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	48,922	+20.8	Available in future release
Feb, 2001	63,258	+29.3
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 Guidance	960,000	+7.2	129,600	+1.5	134,000	+1.2	814.1	+6.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 Changed	948,094	140,076	14.8	ー	ー	ー	841.9
Mar, 2024	895,799	127,725	14.3	10.09	7.29	0.76	765.6
Mar, 2025 Guidance	960,000	129,600	13.5	9.66	6.92	0.72	814.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	895,799	138,270	141,847	96,724	856.7
Fiscal Year	Mar, 2024	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 - Feb, 2021	397,018	60,755	62,769	42,833	379.4	70	Mar 31, 2022	J-GAAP
Sep - Mar, 2022 Changed	525,022	71,031	73,655	43,667	386.5	73	May 9, 2023	J-GAAP
Oct - Mar, 2023	478,985	72,552	75,456	48,480	429.0	72	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	514,232	71,626	73,371	51,544	456.1	76	Nov 6, 2024	J-GAAP
YoY	+7.4%	-1.3%	-2.8%	+6.3%	+6.3%

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
Feb, 2022	138,270	-34,415	85,565	-119,980	17,729	127,076	12.92	J-GAAP
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

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
Mar - Nov, 2022 Changed	631,769	95,047	97,564	66,535	588.9	67.7	Dec 23, 2022	J-GAAP
Apr - Dec, 2023	663,746	97,865	101,268	68,535	606.5	76.5	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	704,945	98,914	103,250	70,023	619.6	77.1	Feb 12, 2025	J-GAAP
YoY	+6.2%	+1.1%	+2.0%	+2.2%	+2.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Mar, 2022 Changed	316,325	45,029	46,521	28,594	253.1	14.2	May 9, 2023	J-GAAP
Apr - Jun, 2023	218,504	32,973	33,518	22,913	202.8	15.1	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	198,310	22,200	23,403	15,130	133.9	11.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	246,932	42,692	44,347	30,492	269.8	17.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	232,053	29,860	31,109	17,988	159.2	12.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	232,819	34,488	36,044	24,213	214.3	14.8	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	212,949	23,486	24,585	16,243	143.7	11.0	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	259,177	40,940	42,621	29,567	261.6	15.8	Feb 12, 2025	J-GAAP
YoY	+5.0%	-4.1%	-3.9%	-3.0%	-3.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2019	160,775	+0.7	Available in future release
Mar - May, 2020	173,780	+3.9
Jun - Aug, 2020	188,701	+22.3
Sep - Nov, 2020	177,665	+11.1
Dec - Feb, 2020	176,754	+9.9
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	232,819	+6.6
Jul - Sep, 2024	212,949	+7.4
Oct - Dec, 2024	259,177	+5.0	40,940	-4.1	42,621	-3.9	261.6	-3.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	259,177	43,380	44,347	30,492	269.8
Fiscal Year	Dec, 2024	Aug, 2020	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	6,489.57	74.5	983,840	732,813	692,768	0.13	Mar 31, 2022	J-GAAP
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
Apr - Dec, 2024	ー	71.6	1,330,099	952,050	894,781	0.24	Feb 12, 2025	J-GAAP

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