9663 NAGAWA Co .,Ltd. - Financial Results

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9663

TSE Prime

NAGAWA Co .,Ltd.

6,890

JPY

+130

(+1.92%)

Dec 23, 3:30 pm JST

43.99

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
Mar, 2021	29,384	4,282	4,537	3,036	194.9	60	May 14, 2021	J-GAAP
Mar, 2022	30,587	4,432	4,689	3,017	192.5	65	May 13, 2022	J-GAAP
Mar, 2023	31,652	4,308	4,674	3,130	199.2	60	May 15, 2023	J-GAAP
Mar, 2024	32,576	4,241	4,643	3,119	198.4	60	May 13, 2024	J-GAAP
Mar, 2025 Guidance	36,000	5,200	5,400	3,700	235.5	60	May 13, 2024	J-GAAP
YoY	+10.5%	+22.6%	+16.3%	+18.6%	+18.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	32,000	4,500	4,700	3,000	60	J-GAAP
Results	May 18, 2020	29,018	3,536	3,717	2,105	60	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Jun 5, 2020
	Oct 26, 2020
	Jan 25, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Sep 21, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 24, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	36,000	5,200	5,400	3,700	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	19,386	+7.0	Available in future release
Mar, 2001	20,896	+7.8
Mar, 2002	20,516	-1.8
Mar, 2003	20,226	-1.4
Mar, 2004	20,425	+1.0
Mar, 2005	21,353	+4.5
Mar, 2006	23,395	+9.6
Mar, 2007	24,340	+4.0
Mar, 2008	20,712	-14.9
Mar, 2009	21,042	+1.6
Mar, 2010	19,366	-8.0
Mar, 2011	18,482	-4.6
Mar, 2012	24,839	+34.4
Mar, 2013	21,459	-13.6
Mar, 2014	24,068	+12.2
Mar, 2015	24,521	+1.9
Mar, 2016	26,330	+7.4
Mar, 2017	27,057	+2.8
Mar, 2018	27,442	+1.4
Mar, 2019	28,344	+3.3
Mar, 2020	29,018	+2.4
Mar, 2021	29,384	+1.3
Mar, 2022	30,587	+4.1
Mar, 2023	31,652	+3.5
Mar, 2024	32,576	+2.9
Mar, 2025 Guidance	36,000	+10.5	5,200	+22.6	5,400	+16.3	235.5	+18.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	31,652	4,308	13.6	5.99	5.46	0.55	199.2
Mar, 2024	32,576	4,241	13.0	5.51	4.96	0.52	198.4
Mar, 2025 Guidance	36,000	5,200	14.4	6.15	5.50	0.53	235.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,576	4,432	4,689	3,130	212.4
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2023	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	16,301	2,357	2,441	1,529	97.6	65	May 13, 2022	J-GAAP
Oct - Mar, 2022	17,238	2,266	2,385	1,527	97.2	60	May 15, 2023	J-GAAP
Oct - Mar, 2023	17,632	2,449	2,627	1,806	114.9	60	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,665	3,365	3,261	2,279	145.1	60	Oct 28, 2024	J-GAAP
YoY	+11.5%	+37.4%	+24.1%	+26.2%	+26.3%

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	4,432	-1,043	2,202	-3,245	-377	12,794	22.89	J-GAAP
Mar, 2023	4,308	-903	524	-1,427	-1,022	10,870	18.48	J-GAAP
Mar, 2024	4,241	-2,672	1,140	-3,812	-1,029	7,166	10.72	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	14,414	2,042	2,289	1,603	102.0	49.0	Oct 24, 2022	J-GAAP
Apr - Sep, 2023	14,944	1,792	2,016	1,313	83.5	43.4	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	16,335	1,835	2,139	1,421	90.5	39.6	Oct 28, 2024	J-GAAP
YoY	+9.3%	+2.4%	+6.1%	+8.2%	+8.3%

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	8,246	1,190	1,261	828	52.7	14.4	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	8,992	1,076	1,124	699	44.5	12.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	7,160	785	988	662	42.2	11.0	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	7,784	1,007	1,028	651	41.4	12.9	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	8,692	1,220	1,330	977	62.2	14.0	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	8,940	1,229	1,297	829	52.7	13.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,463	901	1,160	770	49.1	10.6	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	7,872	934	979	651	41.5	11.9	Oct 28, 2024	J-GAAP
YoY	+1.1%	-7.2%	-4.8%	0.0%	+0.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,223	-1.5	Available in future release
Jan - Mar, 2020	7,890	+4.4
Apr - Jun, 2020	6,123	-2.9
Jul - Sep, 2020	7,322	-3.7
Oct - Dec, 2020	7,788	+7.8
Jan - Mar, 2021	8,151	+3.3
Apr - Jun, 2021	7,055	+15.2
Jul - Sep, 2021	7,231	-1.2
Oct - Dec, 2021	7,547	-3.1
Jan - Mar, 2022	8,754	+7.4
Apr - Jun, 2022	6,975	-1.1
Jul - Sep, 2022	7,439	+2.9
Oct - Dec, 2022	8,246	+9.3
Jan - Mar, 2023	8,992	+2.7
Apr - Jun, 2023	7,160	+2.7
Jul - Sep, 2023	7,784	+4.6
Oct - Dec, 2023	8,692	+5.4
Jan - Mar, 2024	8,940	-0.6
Apr - Jun, 2024	8,463	+18.2
Jul - Sep, 2024	7,872	+1.1	934	-7.2	979	-4.8	41.5	+0.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,992	1,381	1,423	977	66.4
Fiscal Year	Mar, 2023	Sep, 2017	Sep, 2017	Dec, 2023	Sep, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,244.32	91.2	55,902	51,009	40,888	ー	May 13, 2022	J-GAAP
Mar, 2023	3,401.25	90.9	58,806	53,480	42,996	ー	May 15, 2023	J-GAAP
Mar, 2024	3,800.91	89.3	66,876	59,725	45,172	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	89.4	67,325	60,201	45,651	ー	Oct 28, 2024	J-GAAP

NAGAWA Co .,Ltd.(9663) Financial Results