2790 NAFCO CO., Ltd - Financial Results

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2790

TSE Standard

NAFCO CO., Ltd

1,970

JPY

-27

(-1.35%)

Dec 5, 3:30 pm JST

12.74

USD

Dec 5, 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, 2022	206,549	12,002	12,572	7,961	278.8	56	Apr 28, 2022	J-GAAP
Mar, 2023	202,259	9,219	9,661	5,639	197.4	56	Apr 28, 2023	J-GAAP
Mar, 2024	192,974	5,477	5,552	3,107	110.3	58	Apr 26, 2024	J-GAAP
Mar, 2025	181,850	1,266	1,329	183	7.0	58	May 9, 2025	J-GAAP
Mar, 2026 Guidance	173,080	2,700	2,763	1,260	51.3	58	May 9, 2025	J-GAAP
YoY	-4.8%	+113.3%	+107.9%	+588.5%	+637.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	218,000	8,400	9,000	5,000	40	J-GAAP
	Jul 31, 2020	223,235	12,434	12,987	7,499	40	J-GAAP
	Oct 28, 2020	238,000	19,800	20,300	12,100	40	J-GAAP
	Oct 30, 2020	238,000	19,800	20,300	12,100	43	J-GAAP
	Feb 19, 2021	238,000	19,800	20,300	12,100	50	J-GAAP
Results	Apr 27, 2021	234,578	18,221	18,918	11,688	50	J-GAAP
Mar, 2022	Apr 27, 2021	Available in future release
	Oct 19, 2021
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Jan 27, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 24, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
	Aug 9, 2024
	Oct 25, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	173,080	2,700	2,763	1,260	58	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001 Changed	61,910	－	Available in future release
Mar, 2002	163,893	+164.7
Mar, 2003	175,021	+6.8
Mar, 2004	181,786	+3.9
Mar, 2005	185,094	+1.8
Mar, 2006	190,114	+2.7
Mar, 2007	194,748	+2.4
Mar, 2008	195,742	+0.5
Mar, 2009	203,775	+4.1
Mar, 2010	208,561	+2.3
Mar, 2011	217,355	+4.2
Mar, 2012	220,347	+1.4
Mar, 2013	224,122	+1.7
Mar, 2014	232,662	+3.8
Mar, 2015	222,254	-4.5
Mar, 2016	229,908	+3.4
Mar, 2017	231,040	+0.5
Mar, 2018	225,511	-2.4
Mar, 2019	223,246	-1.0
Mar, 2020	217,753	-2.5
Mar, 2021	234,578	+7.7
Mar, 2022	206,549	-11.9
Mar, 2023	202,259	-2.1
Mar, 2024	192,974	-4.6
Mar, 2025	181,850	-5.8
Mar, 2026 Guidance	173,080	-4.8	2,700	+113.3	2,763	+107.9	51.3	+632.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	192,974	5,477	2.84	1.93	1.32	0.82	110.3
Mar, 2025	181,850	1,266	0.70	0.12	0.08	0.80	7.0
Mar, 2026 Guidance	173,080	2,700	1.56	0.82	0.56	0.78	51.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	234,578	18,221	18,918	11,688	190,460
Fiscal Year	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	97,630	2,597	2,830	1,436	50.3	28	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	91,503	1,291	1,343	620	22.0	29	Apr 26, 2024	J-GAAP
Oct - Mar, 2024	85,214	378	425	-163	-6.2	29	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	82,087	867	1,053	447	18.2	29	Nov 7, 2025	J-GAAP
YoY	-3.7%	+129.4%	+147.8%	－	－

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	9,219	6,229	9,656	-3,427	-4,217	33,230	13.94	J-GAAP
Mar, 2024	5,477	4,232	9,167	-4,935	-7,357	30,104	12.96	J-GAAP
Mar, 2025	1,266	-6,654	-709	-5,945	-7,840	15,607	6.93	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	101,471	4,186	4,209	2,487	87.1	75.8	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	96,636	888	904	346	12.9	68.0	Oct 25, 2024	J-GAAP
Apr - Sep, 2025	90,993	1,833	1,710	813	33.1	61.9	Nov 7, 2025	J-GAAP
YoY	-5.8%	+106.4%	+89.2%	+135.0%	+155.8%

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	51,283	1,849	1,895	1,049	36.7	3.6	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	40,220	-558	-552	-429	-15.2	-1.4	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	48,691	1,511	1,527	963	36.0	3.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	47,945	-623	-623	-617	-23.1	-1.3	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	47,191	1,375	1,411	782	29.2	2.9	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	38,023	-997	-986	-945	-35.9	-2.6	May 9, 2025	J-GAAP
Apr - Jun, 2025	47,064	1,823	1,797	766	31.2	3.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	43,929	10	-87	47	1.9	0.0	Nov 7, 2025	J-GAAP
YoY	-8.4%	－	+86.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	60,027	+8.5	Available in future release
Jan - Mar, 2021	47,686	+2.0
Apr - Jun, 2021	56,238	-13.7
Jul - Sep, 2021	51,737	-16.2
Oct - Dec, 2021	54,016	-10.0
Jan - Mar, 2022	44,558	-6.6
Apr - Jun, 2022	53,961	-4.0
Jul - Sep, 2022	50,668	-2.1
Oct - Dec, 2022	54,668	+1.2
Jan - Mar, 2023	42,962	-3.6
Apr - Jun, 2023	51,947	-3.7
Jul - Sep, 2023	49,524	-2.3
Oct - Dec, 2023	51,283	-6.2
Jan - Mar, 2024	40,220	-6.4
Apr - Jun, 2024	48,691	-6.3
Jul - Sep, 2024	47,945	-3.2
Oct - Dec, 2024	47,191	-8.0
Jan - Mar, 2025	38,023	-5.5
Apr - Jun, 2025	47,064	-3.3
Jul - Sep, 2025	43,929	-8.4	10	－	-87	+86.0	1.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,142	7,572	7,672	4,722	165.3
Fiscal Year	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	5,665.24	67.9	238,408	161,813	156,308	0.14	Apr 28, 2023	J-GAAP
Mar, 2024	5,951.52	68.6	232,246	159,361	157,788	0.15	Apr 26, 2024	J-GAAP
Mar, 2025	6,262.80	68.4	225,195	153,956	156,419	0.12	May 9, 2025	J-GAAP
Apr - Sep, 2025	6,267.99	69.1	223,125	154,084	156,519	0.12	Nov 7, 2025	J-GAAP

NAFCO CO., Ltd(2790) Financial Results