7887 NANKAI PLYWOOD CO.,LTD - Financial Results

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7887

TSE Standard

NANKAI PLYWOOD CO.,LTD

5,230

JPY

-60

(-1.13%)

Dec 23, 2:09 pm JST

33.39

USD

Dec 23, 12:09 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	19,407	1,642	2,046	501	518.9	150	May 14, 2021	J-GAAP
Mar, 2022	21,934	2,166	2,528	1,414	1,463.5	200	May 13, 2022	J-GAAP
Mar, 2023	23,061	906	880	1,590	1,645.6	150	May 15, 2023	J-GAAP
Mar, 2024	23,774	848	1,844	948	980.1	150	May 15, 2024	J-GAAP
Mar, 2025 Guidance	25,000	700	1,300	400	413.3	150	May 15, 2024	J-GAAP
YoY	+5.2%	-17.5%	-29.5%	-57.8%	-57.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	20,000	1,850	1,950	1,350	120	J-GAAP
	May 13, 2020	19,731	1,724	1,781	886	120	J-GAAP
Results	May 14, 2020	19,731	1,724	1,781	886	120	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Feb 9, 2021
	May 13, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 9, 2022
	May 12, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Dec 5, 2022
	May 12, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 9, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	25,000	700	1,300	400	150	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,953	+7.4	Available in future release
Mar, 2001	16,114	+1.0
Mar, 2002	14,852	-7.8
Mar, 2003	13,471	-9.3
Mar, 2004	13,620	+1.1
Mar, 2005	14,216	+4.4
Mar, 2006	13,657	-3.9
Mar, 2007	14,775	+8.2
Mar, 2008	13,383	-9.4
Mar, 2009	12,541	-6.3
Mar, 2010	10,918	-12.9
Mar, 2011	11,541	+5.7
Mar, 2012	12,454	+7.9
Mar, 2013	13,451	+8.0
Mar, 2014	14,542	+8.1
Mar, 2015	15,292	+5.2
Mar, 2016	16,142	+5.6
Mar, 2017	16,852	+4.4
Mar, 2018	17,970	+6.6
Mar, 2019	19,280	+7.3
Mar, 2020	19,731	+2.3
Mar, 2021	19,407	-1.6
Mar, 2022	21,934	+13.0
Mar, 2023	23,061	+5.1
Mar, 2024	23,774	+3.1
Mar, 2025 Guidance	25,000	+5.2	700	-17.5	1,300	-29.5	413.3	-57.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	23,061	906	3.93	7.34	5.39	0.78	1,645.6
Mar, 2024	23,774	848	3.57	4.08	2.98	0.75	980.1
Mar, 2025 Guidance	25,000	700	2.80	1.64	1.23	0.77	413.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,774	2,166	2,528	1,590	1,645.6
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	11,445	1,031	1,374	763	789.7	200	May 13, 2022	J-GAAP
Oct - Mar, 2022	11,587	247	92	1,358	1,405.5	150	May 15, 2023	J-GAAP
Oct - Mar, 2023	12,016	445	837	457	472.5	150	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,278	497	1,517	804	830.7	150	Nov 11, 2024	J-GAAP
YoY	+10.5%	+11.7%	+81.2%	+75.9%	+75.8%

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	2,166	27	1,888	-1,861	867	3,331	12.04	J-GAAP
Mar, 2023	906	-3,514	-1,587	-1,927	2,989	2,986	9.53	J-GAAP
Mar, 2024	848	1,783	3,414	-1,631	-1,301	3,511	10.89	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	11,474	659	788	232	240.4	89.5	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	11,758	403	1,007	491	508.0	54.6	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	11,722	203	-217	-404	-417.5	ー	Nov 11, 2024	J-GAAP
YoY	-0.3%	-49.6%	－	－	－

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	5,857	316	78	1,541	1,594.9	5.4	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	5,730	-69	14	-183	-189.4	-1.2	May 15, 2023	J-GAAP
Apr - Jun, 2023	5,762	305	822	515	532.2	5.3	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	5,996	98	185	-24	-24.8	1.6	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	6,244	314	445	203	210.0	5.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,772	131	392	254	262.6	2.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,715	43	239	53	55.5	0.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,007	160	-456	-457	-472.2	2.7	Nov 11, 2024	J-GAAP
YoY	+0.2%	+63.3%	－	-1,804.2%	-1,801.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,092	-0.8	Available in future release
Jan - Mar, 2020	4,858	-1.8
Apr - Jun, 2020	4,596	-2.8
Jul - Sep, 2020	4,624	-8.5
Oct - Dec, 2020	5,176	+1.6
Jan - Mar, 2021	5,011	+3.1
Apr - Jun, 2021	5,113	+11.2
Jul - Sep, 2021	5,376	+16.3
Oct - Dec, 2021	5,663	+9.4
Jan - Mar, 2022	5,782	+15.4
Apr - Jun, 2022	5,897	+15.3
Jul - Sep, 2022	5,577	+3.7
Oct - Dec, 2022	5,857	+3.4
Jan - Mar, 2023	5,730	-0.9
Apr - Jun, 2023	5,762	-2.3
Jul - Sep, 2023	5,996	+7.5
Oct - Dec, 2023	6,244	+6.6
Jan - Mar, 2024	5,772	+0.7
Apr - Jun, 2024	5,715	-0.8
Jul - Sep, 2024	6,007	+0.2	160	+63.3	-456	－	-472.2	-1,804.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,244	679	1,236	1,541	1,594.9
Fiscal Year	Dec, 2023	Dec, 2021	Dec, 2016	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	21,580.25	75.4	27,664	20,853	16,929	0.11	May 13, 2022	J-GAAP
Mar, 2023	23,207.32	71.7	31,347	22,464	18,326	0.25	May 15, 2023	J-GAAP
Mar, 2024	24,785.26	74.4	32,254	23,990	19,129	0.19	May 15, 2024	J-GAAP
Apr - Sep, 2024	25,127.29	74.8	32,528	24,320	18,580	0.19	Nov 11, 2024	J-GAAP

NANKAI PLYWOOD CO.,LTD(7887) Financial Results