7987 NAKABAYASHI CO.,LTD. - Financial Results

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7987

TSE Standard

NAKABAYASHI CO.,LTD.

546

JPY

-5

(-0.91%)

Dec 5, 1:37 pm JST

3.52

USD

Dec 4, 11:37 pm EST

Result

PTS

outside of trading hours

546.1

Dec 5, 1:41 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, 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	62,767	1,787	2,214	1,995	72.7	22	May 9, 2025	J-GAAP
Mar, 2026 Guidance	63,500	2,540	3,175	1,800	66.4	22	May 9, 2025	J-GAAP
YoY	+1.2%	+42.1%	+43.4%	-9.8%	-8.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	64,000	2,550	2,900	1,650	22	J-GAAP
Results	May 14, 2021	63,644	2,550	3,023	1,552	22	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
Results	May 9, 2025
Mar, 2026	May 9, 2025	63,500	2,540	3,175	1,800	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	57,549	+0.1	Available in future release
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	62,767	+2.8
Mar, 2026 Guidance	63,500	+1.2	2,540	+42.1	3,175	+43.4	66.4	-8.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	61,043	462	0.76	3.27	1.51	1.06	32.0
Mar, 2025	62,767	1,787	2.85	7.10	3.48	1.10	72.7
Mar, 2026 Guidance	63,500	2,540	4.00	6.25	3.33	1.17	66.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,309	3,161	3,023	1,995	79.6
Fiscal Year	Mar, 2020	Mar, 1993	Mar, 2021	Mar, 2025	Oct, 1978

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	33,620	1,339	1,629	1,639	59.7	12	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	35,284	1,521	1,969	1,571	57.9	12	Nov 5, 2025	J-GAAP
YoY	+4.9%	+13.6%	+20.9%	-4.1%	-3.0%

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	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
Mar, 2025	1,787	2,395	2,791	-396	-1,971	7,131	12.60	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, 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	26.4	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	28,216	1,019	1,206	229	8.3	38.0	Nov 7, 2025	J-GAAP
YoY	-3.2%	+127.5%	+106.2%	-35.7%	-35.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 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
Oct - Dec, 2024	16,888	473	596	445	16.2	2.8	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	16,732	866	1,033	1,194	43.5	5.2	May 9, 2025	J-GAAP
Apr - Jun, 2025	14,235	555	672	587	21.4	3.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	13,981	464	534	-358	-13.0	3.3	Nov 7, 2025	J-GAAP
YoY	-7.1%	+31.4%	+66.4%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	17,117	-0.4	Available in future release
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
Oct - Dec, 2024	16,888	+5.4
Jan - Mar, 2025	16,732	+0.2
Apr - Jun, 2025	14,235	+1.0
Jul - Sep, 2025	13,981	-7.1	464	+31.4	534	+66.4	-13.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,883	1,275	1,364	1,194	43.5
Fiscal Year	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	1,045.62	50.8	56,584	28,718	12,068	0.47	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	53.2	54,135	28,797	11,968	0.40	Nov 7, 2025	J-GAAP

NAKABAYASHI CO.,LTD.(7987) Financial Results