7987 NAKABAYASHI CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7987

TSE Standard

NAKABAYASHI CO.,LTD.

508

JPY

(+0.59%)

Dec 23, 3:30 pm JST

3.23

USD

Dec 23, 12:57 am EST

Result

PTS

outside of trading hours

507.8

Dec 23, 2:52 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
Mar, 2021	63,644	2,550	3,023	1,552	60.2	22	May 14, 2021	J-GAAP
Mar, 2022	63,118	1,818	2,336	1,018	39.3	22	May 13, 2022	J-GAAP
Mar, 2023	61,581	455	939	-666	-24.3	12	May 12, 2023	J-GAAP
Mar, 2024	61,043	462	1,003	876	32.0	22	May 10, 2024	J-GAAP
Mar, 2025 Guidance	61,500	1,845	2,460	1,540	56.1	22	May 10, 2024	J-GAAP
YoY	+0.7%	+299.4%	+145.3%	+75.8%	+75.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	65,000	3,200	3,600	2,000	22	J-GAAP
Results	May 22, 2020	65,309	2,346	2,736	1,561	22	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Aug 7, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	May 6, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
	Nov 11, 2022
	May 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	May 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	61,500	1,845	2,460	1,540	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	57,499	+12.4	Available in future release
Mar, 2001	57,549	+0.1
Mar, 2002	52,060	-9.5
Mar, 2003	47,046	-9.6
Mar, 2004	43,348	-7.9
Mar, 2005	39,829	-8.1
Mar, 2006	41,379	+3.9
Mar, 2007	41,519	+0.3
Mar, 2008	50,328	+21.2
Mar, 2009	49,056	-2.5
Mar, 2010	47,214	-3.8
Mar, 2011	47,156	-0.1
Mar, 2012	47,450	+0.6
Mar, 2013	48,542	+2.3
Mar, 2014	53,820	+10.9
Mar, 2015	53,520	-0.6
Mar, 2016	56,203	+5.0
Mar, 2017	57,835	+2.9
Mar, 2018	59,603	+3.1
Mar, 2019	64,054	+7.5
Mar, 2020	65,309	+2.0
Mar, 2021	63,644	-2.5
Mar, 2022	63,118	-0.8
Mar, 2023	61,581	-2.4
Mar, 2024	61,043	-0.9
Mar, 2025 Guidance	61,500	+0.7	1,845	+299.4	2,460	+145.3	56.1	+75.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	61,581	455	0.74	-2.51	-1.15	1.06	-24.3
Mar, 2024	61,043	462	0.76	3.27	1.51	1.06	32.0
Mar, 2025 Guidance	61,500	1,845	3.00	5.63	2.67	1.07	56.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,309	3,161	3,023	1,850	79.6
Fiscal Year	Mar, 2020	Mar, 1993	Mar, 2021	Mar, 2005	Oct, 1978

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	34,465	1,521	1,750	904	34.9	12	May 13, 2022	J-GAAP
Oct - Mar, 2022	33,345	613	788	-534	-19.5	12	May 12, 2023	J-GAAP
Oct - Mar, 2023	32,709	833	996	658	24.0	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	32,353	1,397	1,875	1,184	43.1	12	Nov 6, 2024	J-GAAP
YoY	-1.1%	+67.7%	+88.3%	+79.9%	+79.6%

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	1,818	1,943	2,226	-283	-299	8,076	13.87	J-GAAP
Mar, 2023	455	-1,420	-87	-1,333	1,074	7,870	13.64	J-GAAP
Mar, 2024	462	199	1,328	-1,129	-1,419	6,687	11.54	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	28,236	-158	151	-132	-4.9	16.1	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	28,334	-371	7	218	8.0	0.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	29,147	448	585	356	13.0	23.8	Nov 8, 2024	J-GAAP
YoY	+2.9%	－	+8,257.1%	+63.3%	+62.7%

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	16,509	49	140	81	3.0	0.3	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	16,836	564	648	-615	-22.5	3.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	13,954	-286	-46	-57	-2.1	-2.0	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	14,380	-85	53	275	10.1	-0.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	16,016	-12	70	-54	-2.0	-0.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	16,693	845	926	712	26.0	5.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	14,092	95	264	151	5.5	0.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	15,055	353	321	205	7.5	2.3	Nov 8, 2024	J-GAAP
YoY	+4.7%	－	+505.7%	-25.5%	-25.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	17,182	-2.9	Available in future release
Jan - Mar, 2020	17,273	-1.1
Apr - Jun, 2020	13,982	-2.8
Jul - Sep, 2020	14,662	-11.0
Oct - Dec, 2020	17,117	-0.4
Jan - Mar, 2021	17,883	+3.5
Apr - Jun, 2021	14,046	+0.5
Jul - Sep, 2021	14,607	-0.4
Oct - Dec, 2021	16,772	-2.0
Jan - Mar, 2022	17,693	-1.1
Apr - Jun, 2022	13,534	-3.6
Jul - Sep, 2022	14,702	+0.7
Oct - Dec, 2022	16,509	-1.6
Jan - Mar, 2023	16,836	-4.8
Apr - Jun, 2023	13,954	+3.1
Jul - Sep, 2023	14,380	-2.2
Oct - Dec, 2023	16,016	-3.0
Jan - Mar, 2024	16,693	-0.8
Apr - Jun, 2024	14,092	+1.0
Jul - Sep, 2024	15,055	+4.7	353	－	321	+505.7	7.5	-25.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,883	1,275	1,364	717	26.3
Fiscal Year	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2012	Mar, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	981.29	46.1	58,225	26,861	11,399	0.50	May 13, 2022	J-GAAP
Mar, 2023	956.15	45.4	57,703	26,204	10,404	0.60	May 12, 2023	J-GAAP
Mar, 2024	1,000.15	47.3	57,965	27,440	10,677	0.54	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	47.5	57,600	27,335	10,704	0.52	Nov 8, 2024	J-GAAP

NAKABAYASHI CO.,LTD.(7987) Financial Results