9788 NAC CO .,LTD. - Financial Results

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9788

TSE Prime

NAC CO .,LTD.

605

JPY

-4

(-0.66%)

May 7, 10:37 am JST

4.22

USD

May 6, 9:37 pm EDT

Result

PTS

outside of trading hours

604.5

May 7, 10:23 am 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	55,513	2,782	2,683	1,837	41.0	22	May 14, 2021	J-GAAP
Mar, 2022	54,924	2,760	2,792	1,708	38.1	19	May 13, 2022	J-GAAP
Mar, 2023	57,068	3,232	3,243	2,002	44.6	20	May 15, 2023	J-GAAP
Mar, 2024	54,433	2,298	2,390	1,436	33.2	21	May 15, 2024	J-GAAP
Mar, 2025 Guidance	60,000	3,300	3,300	1,500	35.9	22	Feb 28, 2025	J-GAAP
YoY	+10.2%	+43.6%	+38.1%	+4.5%	+8.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	100,200	2,200	2,150	1,000	18	J-GAAP
	Mar 24, 2020	88,000	1,800	1,700	130	4.5	J-GAAP
	May 14, 2020	88,222	2,118	2,098	514	11	J-GAAP
Results	May 15, 2020	88,222	2,118	2,098	514	11	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Sep 14, 2020
	Apr 28, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	65,500	4,000	4,000	2,550	22	J-GAAP
	Feb 28, 2025	60,000	3,300	3,300	1,500	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	12,523	-9.5	Available in future release
Mar, 2001	12,447	-0.6
Mar, 2002	13,060	+4.9
Mar, 2003	13,018	-0.3
Mar, 2004	17,036	+30.9
Mar, 2005	24,674	+44.8
Mar, 2006	33,556	+36.0
Mar, 2007	40,410	+20.4
Mar, 2008	44,035	+9.0
Mar, 2009	46,618	+5.9
Mar, 2010	50,295	+7.9
Mar, 2011	54,571	+8.5
Mar, 2012	64,307	+17.8
Mar, 2013	72,621	+12.9
Mar, 2014	91,630	+26.2
Mar, 2015	85,443	-6.8
Mar, 2016	80,302	-6.0
Mar, 2017	85,901	+7.0
Mar, 2018	89,818	+4.6
Mar, 2019	89,111	-0.8
Mar, 2020	88,222	-1.0
Mar, 2021	55,513	-37.1
Mar, 2022	54,924	-1.1
Mar, 2023	57,068	+3.9
Mar, 2024	54,433	-4.6
Mar, 2025 Guidance	60,000	+10.2	3,300	+43.6	3,300	+38.1	35.9	+8.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	57,068	3,232	5.66	8.85	5.10	1.45	44.6
Mar, 2024	54,433	2,298	4.22	6.25	3.76	1.43	33.2
Mar, 2025 Guidance	60,000	3,300	5.50	6.55	3.68	1.47	35.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	91,630	4,672	4,709	2,794	84.1
Fiscal Year	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	28,722	1,727	1,765	1,095	24.4	14.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	30,971	2,680	2,677	1,748	38.9	15	May 15, 2023	J-GAAP
Oct - Mar, 2023	28,605	1,689	1,701	1,156	26.7	16	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	32,164	2,537	2,545	1,393	33.4	17	Feb 28, 2025	J-GAAP
YoY	+12.4%	+50.2%	+49.6%	+20.5%	+24.8%

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	2,760	1,740	2,847	-1,107	-3,743	12,187	30.68	J-GAAP
Mar, 2023	3,232	1,348	1,709	-361	-2,555	11,029	28.47	J-GAAP
Mar, 2024	2,298	-1,107	-10	-1,097	-1,914	8,056	21.42	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	40,924	1,527	1,539	841	18.8	47.5	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	39,735	1,475	1,546	824	19.0	64.7	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	44,390	2,268	2,274	1,068	24.8	56.9	Feb 7, 2025	J-GAAP
YoY	+11.7%	+53.8%	+47.1%	+29.6%	+30.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	16,144	1,705	1,704	1,161	25.9	10.6	May 15, 2023	J-GAAP
Apr - Jun, 2023	11,941	-162	-157	-244	-5.6	-1.4	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	13,887	771	846	524	12.1	5.6	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	13,907	866	857	544	12.6	6.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	14,698	823	844	612	14.2	5.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	12,634	-98	-97	-205	-4.8	-0.8	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	15,202	861	852	312	7.3	5.7	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	16,554	1,505	1,519	961	22.3	9.1	Feb 7, 2025	J-GAAP
YoY	+19.0%	+73.8%	+77.2%	+76.7%	+77.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	25,932	-12.7	Available in future release
Apr - Jun, 2020	12,727	-28.5
Jul - Sep, 2020	14,281	-40.2
Oct - Dec, 2020	13,927	-32.4
Jan - Mar, 2021	14,578	-43.8
Apr - Jun, 2021	11,984	-5.8
Jul - Sep, 2021	14,218	-0.4
Oct - Dec, 2021	13,728	-1.4
Jan - Mar, 2022	14,994	+2.9
Apr - Jun, 2022	11,702	-2.4
Jul - Sep, 2022	14,395	+1.2
Oct - Dec, 2022	14,827	+8.0
Jan - Mar, 2023	16,144	+7.7
Apr - Jun, 2023	11,941	+2.0
Jul - Sep, 2023	13,887	-3.5
Oct - Dec, 2023	13,907	-6.2
Jan - Mar, 2024	14,698	-9.0
Apr - Jun, 2024	12,634	+5.8
Jul - Sep, 2024	15,202	+9.5
Oct - Dec, 2024	16,554	+19.0	1,505	+73.8	1,519	+77.2	22.3	+77.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,781	2,533	2,477	1,822	54.1
Fiscal Year	Mar, 2017	Mar, 2018	Mar, 2019	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	983.20	55.5	39,724	22,063	13,297	0.40	May 13, 2022	J-GAAP
Mar, 2023	1,032.62	59.9	38,735	23,204	14,414	0.31	May 15, 2023	J-GAAP
Mar, 2024	527.92	60.4	37,615	22,715	14,685	0.28	May 15, 2024	J-GAAP
Apr - Dec, 2024	531.43	56.2	40,751	22,906	14,843	0.34	Feb 7, 2025	J-GAAP

NAC CO .,LTD.(9788) Financial Results