2204 NAKAMURAYA CO.,LTD. - Financial Results

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2204

TSE Standard

NAKAMURAYA CO.,LTD.

3,055

JPY

(+0.16%)

Dec 5, 3:30 pm JST

19.76

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

3,050.5

Dec 5, 2:18 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, 2022	33,058	-255	63	233	39.0	50	May 13, 2022	J-GAAP
Mar, 2023	35,554	-246	-78	-28	-4.7	50	May 15, 2023	J-GAAP
Mar, 2024	37,770	830	996	405	68.2	60	May 15, 2024	J-GAAP
Mar, 2025	37,248	1,070	1,277	885	152.5	70	May 15, 2025	J-GAAP
Mar, 2026 Guidance	37,700	660	860	520	90.0	70	May 15, 2025	J-GAAP
YoY	+1.2%	-38.3%	-32.7%	-41.2%	-41.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jan 29, 2021	32,053	-1,676	-1,456	-371	50	J-GAAP
Results	May 14, 2021	30,820	-1,612	-1,378	-273	50	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Apr 27, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Apr 27, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Apr 30, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Apr 30, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	37,700	660	860	520	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	41,646	-2.4	Available in future release
Mar, 2002	41,645	0.0
Mar, 2003	42,868	+2.9
Mar, 2004	43,596	+1.7
Mar, 2005	43,116	-1.1
Mar, 2006	43,325	+0.5
Mar, 2007	43,283	-0.1
Mar, 2008	43,208	-0.2
Mar, 2009	41,705	-3.5
Mar, 2010	40,887	-2.0
Mar, 2011	41,022	+0.3
Mar, 2012	41,024	0.0
Mar, 2013	40,375	-1.6
Mar, 2014	41,575	+3.0
Mar, 2015	41,592	0.0
Mar, 2016	41,368	-0.5
Mar, 2017	41,901	+1.3
Mar, 2018	41,358	-1.3
Mar, 2019	38,744	-6.3
Mar, 2020	36,121	-6.8
Mar, 2021	30,820	-14.7
Mar, 2022	33,058	+7.3
Mar, 2023	35,554	+7.6
Mar, 2024	37,770	+6.2
Mar, 2025	37,248	-1.4
Mar, 2026 Guidance	37,700	+1.2	660	-38.3	860	-32.7	90.0	-41.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	37,770	830	2.20	1.55	0.94	0.88	68.2
Mar, 2025	37,248	1,070	2.87	3.30	2.03	0.86	152.5
Mar, 2026 Guidance	37,700	660	1.75	1.99	1.12	0.81	90.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,381	2,343	3,109	3,852	649.8
Fiscal Year	Mar, 1992	Mar, 2007	Sep, 1987	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	23,393	2,097	2,159	1,517	256.3	50	May 15, 2023	J-GAAP
Oct - Mar, 2023	25,055	3,086	3,176	1,989	335.1	60	May 15, 2024	J-GAAP
Oct - Mar, 2024	24,531	2,927	3,049	2,108	363.3	70	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	25,204	2,590	2,662	1,847	319.8	70	Nov 10, 2025	J-GAAP
YoY	+2.7%	-11.5%	-12.7%	-12.4%	-12.0%

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	-246	53	658	-605	-17	1,217	2.86	J-GAAP
Mar, 2024	830	4,598	4,707	-109	-4,678	1,136	2.61	J-GAAP
Mar, 2025	1,070	4,512	5,165	-653	-3,032	2,615	6.01	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, 2023	12,715	-2,256	-2,180	-1,584	-265.8	ー	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	12,717	-1,857	-1,772	-1,223	-210.7	ー	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	12,496	-1,930	-1,802	-1,327	-229.8	ー	Nov 10, 2025	J-GAAP
YoY	-1.7%	-3.9%	-1.7%	-8.5%	-9.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	13,687	2,040	2,048	1,421	237.9	14.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	11,368	1,046	1,128	568	95.7	9.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,637	-966	-951	-649	-111.8	-17.1	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	7,080	-891	-821	-574	-98.9	-12.6	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	13,427	1,942	1,958	1,356	233.2	14.5	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	11,104	985	1,091	752	129.6	8.9	May 15, 2025	J-GAAP
Apr - Jun, 2025	5,660	-1,144	-1,117	-711	-123.1	-20.2	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	6,836	-786	-685	-616	-106.7	-11.5	Nov 10, 2025	J-GAAP
YoY	-3.4%	+11.8%	+16.6%	-7.3%	-7.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	11,838	-8.3	Available in future release
Jan - Mar, 2021	9,057	-9.5
Apr - Jun, 2021	4,710	+10.7
Jul - Sep, 2021	6,091	+7.4
Oct - Dec, 2021	12,189	+3.0
Jan - Mar, 2022	10,068	+11.2
Apr - Jun, 2022	5,316	+12.9
Jul - Sep, 2022	6,845	+12.4
Oct - Dec, 2022	12,940	+6.2
Jan - Mar, 2023	10,453	+3.8
Apr - Jun, 2023	5,471	+2.9
Jul - Sep, 2023	7,244	+5.8
Oct - Dec, 2023	13,687	+5.8
Jan - Mar, 2024	11,368	+8.8
Apr - Jun, 2024	5,637	+3.0
Jul - Sep, 2024	7,080	-2.3
Oct - Dec, 2024	13,427	-1.9
Jan - Mar, 2025	11,104	-2.3
Apr - Jun, 2025	5,660	+0.4
Jul - Sep, 2025	6,836	-3.4	-786	+11.8	-685	+16.6	-106.7	-7.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,716	2,040	2,048	3,491	588.9
Fiscal Year	Dec, 2017	Dec, 2023	Dec, 2023	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,318.94	60.6	42,480	25,742	8,678	0.27	May 15, 2023	J-GAAP
Mar, 2024	4,581.73	61.1	43,517	26,606	8,785	0.11	May 15, 2024	J-GAAP
Mar, 2025	4,680.85	62.1	43,508	27,038	9,321	0.02	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	56.5	46,288	26,174	7,590	0.03	Nov 10, 2025	J-GAAP

NAKAMURAYA CO.,LTD.(2204) Financial Results