2204 NAKAMURAYA CO.,LTD. - Financial Results

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2204

TSE Standard

NAKAMURAYA CO.,LTD.

3,180

JPY

-15

(-0.47%)

Dec 23, 3:30 pm JST

20.30

USD

Dec 23, 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
Mar, 2021	30,820	-1,612	-1,378	-273	-45.9	50	May 14, 2021	J-GAAP
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 Guidance	38,000	900	1,060	670	115.4	65	May 15, 2024	J-GAAP
YoY	+0.6%	+8.4%	+6.4%	+65.4%	+69.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	40,690	750	860	570	85	J-GAAP
	Jan 31, 2020	36,800	-1,200	-1,070	200	85	J-GAAP
Results	May 15, 2020	36,121	-1,393	-1,226	204	85	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jan 29, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	38,000	900	1,060	670	65	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	42,654	-1.2	Available in future release
Mar, 2001	41,646	-2.4
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 Guidance	38,000	+0.6	900	+8.4	1,060	+6.4	115.4	+69.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	35,554	-246	-0.7	-0.11	-0.07	0.84	-4.7
Mar, 2024	37,770	830	2.20	1.55	0.94	0.88	68.2
Mar, 2025 Guidance	38,000	900	2.37	2.69	1.52	0.86	115.4

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, 2021	22,257	2,141	2,331	1,713	286.9	50	May 13, 2022	J-GAAP
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 Guidance	25,283	2,757	2,832	1,893	326.0	65	Nov 8, 2024	J-GAAP
YoY	+0.9%	-10.7%	-10.8%	-4.8%	-2.7%

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, 2022	-255	253	503	-250	-212	1,182	2.80	J-GAAP
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

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	12,161	-2,343	-2,237	-1,545	-259.2	ー	Oct 31, 2022	J-GAAP
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
YoY	+0.0%	+17.7%	+18.7%	+22.8%	+20.7%

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	12,940	1,524	1,530	998	167.3	11.8	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	10,453	573	629	519	87.7	5.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	5,471	-1,293	-1,281	-953	-160.0	-23.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	7,244	-963	-899	-631	-105.9	-13.3	Oct 30, 2023	J-GAAP
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
YoY	-2.3%	+7.5%	+8.7%	+9.0%	+6.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,907	-7.3	Available in future release
Jan - Mar, 2020	10,010	-1.2
Apr - Jun, 2020	4,253	-29.0
Jul - Sep, 2020	5,672	-21.4
Oct - Dec, 2020	11,838	-8.3
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	-891	+7.5	-821	+8.7	-98.9	+6.6

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, 2022	4,376.10	61.9	42,142	26,084	9,004	0.25	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	56.4	44,126	24,886	7,213	0.13	Nov 8, 2024	J-GAAP

NAKAMURAYA CO.,LTD.(2204) Financial Results