2790 NAFCO CO., Ltd - Financial Results

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2790

TSE Standard

NAFCO CO., Ltd

2,020

JPY

-1

(-0.05%)

Dec 23, 3:30 pm JST

12.89

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	234,578	18,221	18,918	11,688	409.2	50	Apr 27, 2021	J-GAAP
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	192,116	5,164	5,552	3,107	110.3	58	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	189,454	3,062	3,106	1,700	63.5	58	Oct 25, 2024	J-GAAP
YoY	-1.4%	-40.7%	-44.1%	-45.3%	-42.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	224,997	8,426	8,971	4,781	38	J-GAAP
Results	May 8, 2020	217,753	8,319	8,964	4,941	39	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Jul 31, 2020
	Oct 28, 2020
	Oct 30, 2020
	Feb 19, 2021
Results	Apr 27, 2021
Mar, 2022	Apr 27, 2021
	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	193,000	6,500	6,803	3,780	58	J-GAAP
	Aug 9, 2024	190,784	4,576	4,629	2,871	58	J-GAAP
	Oct 25, 2024	189,454	3,062	3,106	1,700	58	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2000	101,545	+13.9	Available in future release
Mar, 2001 Changed	61,910	－
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	192,116	-5.0
Mar, 2025 Guidance	189,454	-1.4	3,062	-40.7	3,106	-44.1	63.5	-42.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	202,259	9,219	4.56	3.53	2.39	0.86	197.4
Mar, 2024	192,116	5,164	2.69	1.93	1.32	0.82	110.3
Mar, 2025 Guidance	189,454	3,062	1.62	1.07	0.72	0.80	63.5

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, 2021	98,574	4,916	5,268	3,430	120.1	28	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	97,630	2,597	2,830	1,436	50.3	28	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	90,645	978	1,343	620	22.0	29	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	92,818	2,174	2,202	1,354	50.6	29	Oct 25, 2024	J-GAAP
YoY	+2.4%	+122.3%	+64.0%	+118.4%	+129.8%

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, 2022	12,002	-2,316	1,180	-3,496	-4,556	31,218	13.39	J-GAAP
Mar, 2023	9,219	6,229	9,656	-3,427	-4,217	33,230	13.94	J-GAAP
Mar, 2024	5,164	4,232	9,167	-4,935	-7,357	30,104	12.96	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	104,629	6,622	6,831	4,203	147.2	70.7	Oct 28, 2022	J-GAAP
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	29.1	Oct 25, 2024	J-GAAP
YoY	-4.8%	-78.8%	-78.5%	-86.1%	-85.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	54,668	2,853	3,035	1,843	64.5	5.2	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	42,962	-256	-205	-407	-14.3	-0.6	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	51,947	2,678	2,688	1,619	56.7	5.2	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	49,524	1,508	1,521	868	30.4	3.0	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	50,634	1,618	1,895	1,049	36.7	3.2	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	40,011	-640	-552	-429	-15.2	-1.6	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
YoY	-3.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	55,306	-7.2	Available in future release
Jan - Mar, 2020	46,770	-3.3
Apr - Jun, 2020	65,142	+11.7
Jul - Sep, 2020	61,723	+7.6
Oct - Dec, 2020	60,027	+8.5
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	50,634	-7.4
Jan - Mar, 2024	40,011	-6.9
Apr - Jun, 2024	48,691	-6.3
Jul - Sep, 2024	47,945	-3.2	-623	－	-623	－	-23.1	－

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, 2022	5,523.42	67.7	233,075	157,763	152,268	0.15	Apr 28, 2022	J-GAAP
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	0.12	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	5,934.70	67.3	236,197	158,909	157,358	0.12	Oct 25, 2024	J-GAAP

NAFCO CO., Ltd(2790) Financial Results