2922 NATORI CO., LTD. - Financial Results

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2922

TSE Prime

NATORI CO., LTD.

2,180

JPY

(+0.41%)

Dec 23, 3:30 pm JST

13.92

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	49,041	2,253	2,498	1,736	138.0	22	May 12, 2021	J-GAAP
Mar, 2022	45,094	2,272	2,306	1,557	123.8	22	May 11, 2022	J-GAAP
Mar, 2023	45,093	622	650	407	32.4	22	May 12, 2023	J-GAAP
Mar, 2024	47,578	2,125	2,162	1,400	111.3	23	May 10, 2024	J-GAAP
Mar, 2025 Guidance	48,250	2,130	2,170	1,480	117.6	24	May 10, 2024	J-GAAP
YoY	+1.4%	+0.2%	+0.4%	+5.7%	+5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	47,200	1,560	1,620	1,080	20	J-GAAP
Results	May 11, 2020	47,974	1,550	1,635	1,105	20	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Feb 5, 2021
	Apr 30, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Apr 24, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	48,250	2,130	2,170	1,480	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,875	+0.1	Available in future release
Mar, 2001	28,898	+3.7
Mar, 2002	30,158	+4.4
Mar, 2003	30,530	+1.2
Mar, 2004	29,733	-2.6
Mar, 2005	30,805	+3.6
Mar, 2006	31,215	+1.3
Mar, 2007	32,448	+4.0
Mar, 2008	31,426	-3.1
Mar, 2009	31,673	+0.8
Mar, 2010	31,828	+0.5
Mar, 2011	32,908	+3.4
Mar, 2012	33,035	+0.4
Mar, 2013	34,297	+3.8
Mar, 2014	36,379	+6.1
Mar, 2015	38,204	+5.0
Mar, 2016	41,063	+7.5
Mar, 2017	43,364	+5.6
Mar, 2018	45,481	+4.9
Mar, 2019	46,370	+2.0
Mar, 2020	47,974	+3.5
Mar, 2021	49,041	+2.2
Mar, 2022	45,094	-8.0
Mar, 2023	45,093	0.0
Mar, 2024	47,578	+5.5
Mar, 2025 Guidance	48,250	+1.4	2,130	+0.2	2,170	+0.4	117.6	+5.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	45,093	622	1.38	1.73	1.00	1.11	32.4
Mar, 2024	47,578	2,125	4.47	5.75	3.35	1.14	111.3
Mar, 2025 Guidance	48,250	2,130	4.41	5.80	3.61	1.18	117.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,041	2,272	2,498	1,736	138.0
Fiscal Year	Mar, 2021	Mar, 2022	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	22,983	808	841	556	44.2	11	May 11, 2022	J-GAAP
Oct - Mar, 2022	23,611	183	238	141	11.2	11	May 12, 2023	J-GAAP
Oct - Mar, 2023	24,833	1,275	1,338	861	68.4	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	24,301	1,162	1,164	795	63.2	12	Nov 6, 2024	J-GAAP
YoY	-2.1%	-8.9%	-13.0%	-7.7%	-7.7%

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	2,272	1,493	3,669	-2,176	-246	4,589	11.09	J-GAAP
Mar, 2023	622	-2,040	-1,330	-710	-834	1,714	4.28	J-GAAP
Mar, 2024	2,125	5,589	6,480	-891	-1,513	5,789	13.33	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	21,482	439	412	266	21.2	63.4	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	22,745	850	824	539	42.9	38.1	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	23,949	968	1,006	685	54.5	46.4	Nov 6, 2024	J-GAAP
YoY	+5.3%	+13.9%	+22.1%	+27.1%	+27.2%

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	13,294	318	333	228	18.1	2.4	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	10,317	-135	-95	-87	-6.9	-1.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,370	399	396	260	20.7	3.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	11,375	451	428	279	22.2	4.0	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	14,064	1,372	1,399	1,336	106.2	9.8	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	10,769	-97	-61	-475	-37.8	-0.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	11,753	501	538	366	29.1	4.3	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	12,196	467	468	319	25.4	3.8	Nov 6, 2024	J-GAAP
YoY	+7.2%	+3.5%	+9.3%	+14.3%	+14.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,183	+3.1	Available in future release
Jan - Mar, 2020	10,677	+3.5
Apr - Jun, 2020	12,402	+9.6
Jul - Sep, 2020	11,511	-2.4
Oct - Dec, 2020	14,283	+0.7
Jan - Mar, 2021	10,845	+1.6
Apr - Jun, 2021	11,007	-11.2
Jul - Sep, 2021	11,104	-3.5
Oct - Dec, 2021	13,149	-7.9
Jan - Mar, 2022	9,834	-9.3
Apr - Jun, 2022	10,801	-1.9
Jul - Sep, 2022	10,681	-3.8
Oct - Dec, 2022	13,294	+1.1
Jan - Mar, 2023	10,317	+4.9
Apr - Jun, 2023	11,370	+5.3
Jul - Sep, 2023	11,375	+6.5
Oct - Dec, 2023	14,064	+5.8
Jan - Mar, 2024	10,769	+4.4
Apr - Jun, 2024	11,753	+3.4
Jul - Sep, 2024	12,196	+7.2	467	+3.5	468	+9.3	25.4	+14.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,283	1,529	1,722	1,336	106.2
Fiscal Year	Dec, 2020	Dec, 2020	Dec, 2020	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
Mar, 2022	1,860.18	56.6	41,388	23,406	20,775	0.33	May 11, 2022	J-GAAP
Mar, 2023	1,874.14	58.9	40,024	23,581	20,906	0.31	May 12, 2023	J-GAAP
Mar, 2024	1,992.80	57.7	43,438	25,074	22,029	0.21	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	62.2	41,035	25,537	22,564	0.17	Nov 6, 2024	J-GAAP

NATORI CO., LTD.(2922) Financial Results