4627 NATOCO CO.,LTD. - Financial Results

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4627

TSE Standard

NATOCO CO.,LTD.

1,301

JPY

-1

(-0.08%)

Dec 23, 3:30 pm JST

8.30

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
Oct, 2021	19,046	2,024	2,214	1,639	217.4	60	Dec 15, 2021	J-GAAP
Oct, 2022	20,445	1,714	2,104	1,514	200.7	55	Dec 13, 2022	J-GAAP
Oct, 2023	20,164	1,253	1,360	951	126.0	50	Dec 14, 2023	J-GAAP
Oct, 2024	20,753	1,232	1,377	955	126.6	51	Dec 13, 2024	J-GAAP
Oct, 2025 Guidance	22,000	1,450	1,500	980	129.8	52	Dec 13, 2024	J-GAAP
YoY	+6.0%	+17.7%	+8.9%	+2.6%	+2.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2020	Dec 13, 2019	17,800	1,520	1,540	1,000	40	J-GAAP
	Jun 12, 2020	15,600	1,060	1,070	700	36	J-GAAP
	Dec 4, 2020	16,247	1,441	1,500	1,027	36	J-GAAP
Results	Dec 15, 2020	16,247	1,441	1,500	1,027	40	J-GAAP
Oct, 2021	Dec 15, 2020	Available in future release
	Jun 3, 2021
Results	Dec 15, 2021
Oct, 2022	Dec 15, 2021
	Sep 2, 2022
Results	Dec 13, 2022
Oct, 2023	Dec 13, 2022
	Jun 2, 2023
Results	Dec 14, 2023
Oct, 2024	Dec 14, 2023
Results	Dec 13, 2024
Oct, 2025	Dec 13, 2024	22,000	1,450	1,500	980	52	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2000	11,072	+0.7	Available in future release
Oct, 2001	11,249	+1.6
Oct, 2002	10,057	-10.6
Oct, 2003	10,212	+1.5
Oct, 2004	10,851	+6.3
Oct, 2005	10,742	-1.0
Oct, 2006	12,119	+12.8
Oct, 2007	13,434	+10.9
Oct, 2008	13,004	-3.2
Oct, 2009	10,137	-22.0
Oct, 2010	11,965	+18.0
Oct, 2011	13,049	+9.1
Oct, 2012	13,680	+4.8
Oct, 2013	16,006	+17.0
Oct, 2014	14,190	-11.3
Oct, 2015	14,909	+5.1
Oct, 2016	14,852	-0.4
Oct, 2017	15,805	+6.4
Oct, 2018	16,934	+7.1
Oct, 2019	17,701	+4.5
Oct, 2020	16,247	-8.2
Oct, 2021	19,046	+17.2
Oct, 2022	20,445	+7.3
Oct, 2023	20,164	-1.4
Oct, 2024	20,753	+2.9
Oct, 2025 Guidance	22,000	+6.0	1,450	+17.7	1,500	+8.9	129.8	+2.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023	20,164	1,253	6.21	4.24	3.33	0.71	126.0
Oct, 2024	20,753	1,232	5.94	4.12	3.26	0.71	126.6
Oct, 2025 Guidance	22,000	1,450	6.59	4.16	3.29	0.74	129.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,753	2,560	2,730	1,639	217.4
Fiscal Year	Oct, 2024	Oct, 2013	Oct, 2013	Oct, 2021	Oct, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	9,765	843	1,012	709	94.1	24	Jun 6, 2022	J-GAAP
Nov - Apr, 2022	9,784	523	389	222	29.5	20	Jun 2, 2023	J-GAAP
Nov - Apr, 2023	9,699	402	542	367	48.7	25	May 31, 2024	J-GAAP
Nov - Apr, 2024 Guidance	10,600	530	560	360	47.7	26	Dec 13, 2024	J-GAAP
YoY	+9.3%	+31.8%	+3.3%	-1.9%	-2.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2022	Dec 15, 2021	9,000	500	530	350	24	J-GAAP
Results	Jun 6, 2022	9,765	843	1,012	709	24	J-GAAP
Apr, 2023	Dec 13, 2022	Available in future release
Results	Jun 2, 2023
Apr, 2024	Dec 14, 2023
Results	May 31, 2024
Apr, 2025	Dec 13, 2024	10,600	530	560	360	26	J-GAAP

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
Oct, 2022	1,714	-98	2,026	-2,124	-414	7,131	25.27	J-GAAP
Oct, 2023	1,253	-635	1,688	-2,323	-383	6,103	21.16	J-GAAP
Oct, 2024	1,232	803	1,592	-789	-413	6,550	21.96	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2022	20,445	1,714	2,104	1,514	200.7	55	Dec 13, 2022	J-GAAP
Oct, 2023	20,164	1,253	1,360	951	126.0	50	Dec 14, 2023	J-GAAP
Oct, 2024	20,753	1,232	1,377	955	126.6	51	Dec 13, 2024	J-GAAP
YoY	+2.9%	-1.7%	+1.3%	+0.4%	+0.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	4,798	239	57	27	3.7	5.0	Mar 2, 2023	J-GAAP
Feb - Apr, 2023	4,986	284	332	195	25.9	5.7	Jun 2, 2023	J-GAAP
May - Jul, 2023	5,231	467	574	385	51.1	8.9	Sep 1, 2023	J-GAAP
Aug - Oct, 2023	5,149	263	397	344	45.6	5.1	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	4,877	178	181	127	17.0	3.6	Feb 29, 2024	J-GAAP
Feb - Apr, 2024	4,822	224	361	240	31.8	4.6	May 31, 2024	J-GAAP
May - Jul, 2024	5,510	424	393	275	36.5	7.7	Sep 6, 2024	J-GAAP
Aug - Oct, 2024	5,544	406	442	313	41.5	7.3	Dec 13, 2024	J-GAAP
YoY	+7.7%	+54.4%	+11.3%	-9.0%	-9.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	4,088	-7.2	Available in future release
Feb - Apr, 2020	4,003	-9.2
May - Jul, 2020	3,822	-12.4
Aug - Oct, 2020	4,334	-4.2
Nov - Jan, 2020	4,353	+6.5
Feb - Apr, 2021	4,604	+15.0
May - Jul, 2021	4,722	+23.5
Aug - Oct, 2021	5,367	+23.8
Nov - Jan, 2021	4,731	+8.7
Feb - Apr, 2022	5,034	+9.3
May - Jul, 2022	5,492	+16.3
Aug - Oct, 2022	5,188	-3.3
Nov - Jan, 2022	4,798	+1.4
Feb - Apr, 2023	4,986	-1.0
May - Jul, 2023	5,231	-4.8
Aug - Oct, 2023	5,149	-0.8
Nov - Jan, 2023	4,877	+1.6
Feb - Apr, 2024	4,822	-3.3
May - Jul, 2024	5,510	+5.3
Aug - Oct, 2024	5,544	+7.7	406	+54.4	442	+11.3	41.5	-9.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,544	1,163	1,203	703	96.1
Fiscal Year	Oct, 2024	Jul, 2013	Jul, 2013	Jul, 2013	Jul, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2022	2,926.63	78.3	28,223	22,085	16,449	ー	Dec 13, 2022	J-GAAP
Oct, 2023	3,013.94	78.9	28,840	22,753	17,015	ー	Dec 14, 2023	J-GAAP
Oct, 2024	3,121.47	79.0	29,829	23,572	17,555	ー	Dec 13, 2024	J-GAAP

NATOCO CO.,LTD.(4627) Financial Results