4040 NANKAI CHEMICAL COMPANY,LIMITED - Financial Results

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4040

TSE Standard

NANKAI CHEMICAL COMPANY,LIMITED

3,350

JPY

-45

(-1.33%)

Mar 13, 3:30 pm JST

21.01

USD

Mar 13, 2:30 am EDT

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 ＊	17,434	739	716	462	359.8	15	ー	J-GAAP
Mar, 2023 ＊	19,601	796	886	504	391.9	15	May 15, 2023	J-GAAP
Mar, 2024	19,987	1,564	1,780	1,158	586.7	50	May 14, 2024	J-GAAP
Mar, 2025	20,900	1,306	1,456	1,015	505.8	55	May 13, 2025	J-GAAP
Mar, 2026 Guidance	22,900	1,800	1,750	2,200	1,106.1	60	May 13, 2025	J-GAAP
YoY	+9.6%	+37.8%	+20.2%	+116.7%	+118.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Apr 20, 2023	19,384	734	784	496	15	J-GAAP
Results	May 15, 2023	19,601	796	886	504	15	J-GAAP
Mar, 2024	May 15, 2023	Available in future release
	Nov 14, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	May 8, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	22,900	1,800	1,750	2,200	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2018	13,912	－	Available in future release
Mar, 2019	14,648	+5.3
Mar, 2020	14,158	-3.3
Mar, 2021	16,463	+16.3
Mar, 2022	17,434	+5.9
Mar, 2023	19,601	+12.4
Mar, 2024	19,987	+2.0
Mar, 2025	20,900	+4.6
Mar, 2026 Guidance	22,900	+9.6	1,800	+37.8	1,750	+20.2	1,106.1	+118.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	19,987	1,564	7.83	18.45	6.00	1.04	586.7
Mar, 2025	20,900	1,306	6.25	12.83	4.75	0.98	505.8
Mar, 2026 Guidance	22,900	1,800	7.86	20.56	10.59	1.10	1,106.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,900	1,564	1,780	1,158	586.7
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	10,975	532	547	266	206.9	15	May 15, 2023	J-GAAP
Oct - Mar, 2023	10,845	673	890	516	261.4	35	May 14, 2024	J-GAAP
Oct - Mar, 2024	12,112	790	833	568	283.0	35	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	13,724	1,193	1,124	1,766	887.9	35	Nov 12, 2025	J-GAAP
YoY	+13.3%	+51.0%	+34.9%	+210.9%	+213.7%

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, 2023	796	1,398	1,769	-371	-1,404	1,301	7.09	J-GAAP
Mar, 2024	1,564	710	2,654	-1,944	-327	1,710	8.44	J-GAAP
Mar, 2025	1,306	-309	181	-490	243	1,703	7.58	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	14,422	1,289	1,453	1,011	513.8	81.6	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	14,646	970	1,116	781	389.5	76.6	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	14,799	1,036	1,072	2,386	1,179.9	61.3	Feb 12, 2026	J-GAAP
YoY	+1.0%	+6.8%	-3.9%	+205.5%	+202.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	5,565	275	327	147	74.5	4.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,614	355	507	335	167.7	7.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,174	161	116	112	55.9	3.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	5,858	454	493	334	166.6	7.8	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	6,254	336	340	234	116.6	5.4	May 13, 2025	J-GAAP
Apr - Jun, 2025	4,780	337	331	208	103.2	7.1	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	4,396	270	295	226	112.1	6.1	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	5,623	429	446	1,952	965.3	7.6	Feb 12, 2026	J-GAAP
YoY	-4.0%	-5.5%	-9.5%	+484.4%	+479.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2022	4,541	－	Available in future release
Jul - Sep, 2022	4,085	－
Oct - Dec, 2022	5,236	－
Jan - Mar, 2023	5,739	－
Apr - Jun, 2023	4,876	+7.4
Jul - Sep, 2023	4,266	+4.4
Oct - Dec, 2023	5,280	+0.8
Jan - Mar, 2024	5,565	-3.0
Apr - Jun, 2024	4,614	-5.4
Jul - Sep, 2024	4,174	-2.2
Oct - Dec, 2024	5,858	+10.9
Jan - Mar, 2025	6,254	+12.4
Apr - Jun, 2025	4,780	+3.6
Jul - Sep, 2025	4,396	+5.3
Oct - Dec, 2025	5,623	-4.0	429	-5.5	446	-9.5	965.3	+479.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,254	571	579	1,952	965.3
Fiscal Year	Mar, 2025	Jun, 2023	Jun, 2023	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,991.04	28.0	18,346	5,132	6,658	1.18	May 15, 2023	J-GAAP
Mar, 2024	3,715.12	36.6	20,258	7,423	7,706	0.70	May 14, 2024	J-GAAP
Mar, 2025	4,173.71	37.4	22,471	8,399	8,600	0.62	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	51.5	20,765	10,701	10,855	0.38	Feb 12, 2026	J-GAAP

NANKAI CHEMICAL COMPANY,LIMITED(4040) Financial Results