7624 Naito & Co.,Ltd. - Financial Results

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7624

TSE Standard

Naito & Co.,Ltd.

125

JPY

(0.00%)

Dec 23, 3:30 pm JST

0.79

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

125

Dec 23, 11:03 pm JST

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
Feb, 2021	39,145	190	442	274	5.0	2	Mar 29, 2021	J-GAAP
Feb, 2022	43,622	628	668	448	8.2	3	Mar 29, 2022	J-GAAP
Feb, 2023	44,457	886	932	732	13.4	4	Mar 28, 2023	J-GAAP
Feb, 2024	44,064	505	552	345	6.3	4	Mar 26, 2024	J-GAAP
Feb, 2025 Guidance	44,000	500	550	350	6.4	3	Sep 25, 2024	J-GAAP
YoY	-0.1%	-1.0%	-0.4%	+1.4%	+1.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Mar 28, 2019	50,800	1,000	1,250	850	4	J-GAAP
	Dec 25, 2019	46,300	800	1,000	680	4	J-GAAP
Results	Mar 30, 2020	46,467	836	1,032	686	4	J-GAAP
Feb, 2021	Mar 30, 2020	Available in future release
	Sep 28, 2020
	Mar 24, 2021
Results	Mar 29, 2021
Feb, 2022	Mar 29, 2021
	Sep 28, 2021
Results	Mar 29, 2022
Feb, 2023	Mar 29, 2022
	Dec 26, 2022
Results	Mar 28, 2023
Feb, 2024	Mar 28, 2023
	Feb 7, 2024
Results	Mar 26, 2024
Feb, 2025	Mar 26, 2024	47,500	900	950	630	5	J-GAAP
	Sep 25, 2024	44,000	500	550	350	3	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	46,300	+16.2	Available in future release
Mar, 2001	58,375	+26.1
Mar, 2002	53,045	-9.1
Mar, 2003	53,481	+0.8
Mar, 2004	45,616	-14.7
Feb, 2005 Changed	39,580	－
Feb, 2006	48,780	+23.2
Feb, 2007	52,155	+6.9
Feb, 2008	51,479	-1.3
Feb, 2009	42,454	-17.5
Feb, 2010	26,256	-38.2
Feb, 2011	35,065	+33.6
Feb, 2012	36,837	+5.1
Feb, 2013	35,974	-2.3
Feb, 2014	36,601	+1.7
Feb, 2015	40,821	+11.5
Feb, 2016	43,483	+6.5
Feb, 2017	43,473	0.0
Feb, 2018	46,587	+7.2
Feb, 2019	50,014	+7.4
Feb, 2020	46,467	-7.1
Feb, 2021	39,145	-15.8
Feb, 2022	43,622	+11.4
Feb, 2023	44,457	+1.9
Feb, 2024	44,064	-0.9
Feb, 2025 Guidance	44,000	-0.1	500	-1.0	550	-0.4	6.4	+1.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	44,457	886	1.99	5.88	4.26	2.59	13.4
Feb, 2024	44,064	505	1.15	2.71	1.97	2.52	6.3
Feb, 2025 Guidance	44,000	500	1.14	2.76	1.99	2.50	6.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	58,375	1,619	2,086	2,659	103.3
Fiscal Year	Mar, 2001	Feb, 2006	Feb, 2006	Feb, 2007	Mar, 2001

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	21,598	255	271	174	3.2	3	Mar 29, 2022	J-GAAP
Sep - Feb, 2022	22,342	554	573	493	9.0	4	Mar 28, 2023	J-GAAP
Sep - Feb, 2023	21,819	197	217	124	2.3	4	Mar 26, 2024	J-GAAP
Sep - Feb, 2024 Guidance	22,514	381	411	266	4.9	3	Sep 25, 2024	J-GAAP
YoY	+3.2%	+93.4%	+89.4%	+114.5%	+114.1%

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
Feb, 2022	628	-146	92	-238	141	176	1.02	J-GAAP
Feb, 2023	886	514	442	72	-518	174	1.01	J-GAAP
Feb, 2024	505	-351	101	-452	300	125	0.70	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
Mar - Aug, 2022	22,115	332	359	239	4.4	38.5	Sep 28, 2022	J-GAAP
Mar - Aug, 2023	22,245	308	335	221	4.1	60.7	Sep 26, 2023	J-GAAP
Mar - Aug, 2024	21,486	119	139	84	1.5	25.3	Sep 25, 2024	J-GAAP
YoY	-3.4%	-61.4%	-58.5%	-62.0%	-62.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	11,484	337	350	348	6.4	2.9	Dec 26, 2022	J-GAAP
Dec - Feb, 2022	10,858	217	223	145	2.7	2.0	Mar 28, 2023	J-GAAP
Mar - May, 2023	11,107	116	130	86	1.6	1.0	Jun 27, 2023	J-GAAP
Jun - Aug, 2023	11,138	192	205	135	2.5	1.7	Sep 26, 2023	J-GAAP
Sep - Nov, 2023	11,185	98	113	74	1.4	0.9	Dec 25, 2023	J-GAAP
Dec - Feb, 2023	10,634	99	104	50	0.9	0.9	Mar 26, 2024	J-GAAP
Mar - May, 2024	10,674	-11	1	0	0.0	-0.1	Jun 25, 2024	J-GAAP
Jun - Aug, 2024	10,812	130	138	84	1.5	1.2	Sep 25, 2024	J-GAAP
YoY	-2.9%	-32.3%	-32.7%	-37.8%	-37.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	11,592	-11.1	Available in future release
Dec - Feb, 2019	11,116	-9.7
Mar - May, 2020	9,743	-20.0
Jun - Aug, 2020	8,754	-24.4
Sep - Nov, 2020	10,399	-10.3
Dec - Feb, 2020	10,249	-7.8
Mar - May, 2021	11,086	+13.8
Jun - Aug, 2021	10,938	+24.9
Sep - Nov, 2021	10,897	+4.8
Dec - Feb, 2021	10,701	+4.4
Mar - May, 2022	10,965	-1.1
Jun - Aug, 2022	11,150	+1.9
Sep - Nov, 2022	11,484	+5.4
Dec - Feb, 2022	10,858	+1.5
Mar - May, 2023	11,107	+1.3
Jun - Aug, 2023	11,138	-0.1
Sep - Nov, 2023	11,185	-2.6
Dec - Feb, 2023	10,634	-2.1
Mar - May, 2024	10,674	-3.9
Jun - Aug, 2024	10,812	-2.9	130	-32.3	138	-32.7	1.5	-40.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,342	499	605	1,069	22.1
Fiscal Year	May, 2007	Nov, 2005	Aug, 2005	Feb, 2006	Feb, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	223.19	71.2	17,174	12,222	7,502	0.06	Mar 29, 2022	J-GAAP
Feb, 2023	231.25	73.7	17,187	12,663	8,070	0.03	Mar 28, 2023	J-GAAP
Feb, 2024	234.22	72.1	17,779	12,826	8,197	0.07	Mar 26, 2024	J-GAAP
Mar - Aug, 2024	ー	72.0	17,618	12,690	8,062	0.08	Sep 25, 2024	J-GAAP

Naito & Co.,Ltd.(7624) Financial Results