NAC Co .NAC CO .,LTD.9788東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Which NAC Co . businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

CreCla accounts for 27% of revenue and 47% of profit.

Loss-making segments (excluded from profit bar)

Other: -¥231M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
CreCla+1.5%5y15,0178.5%14,73011.0%15,23711.2%15,58710.6%16,04611.5%
Rental+4.2%5y15,91310.2%18,72011.0%17,4629.1%17,8478.7%17,9328.3%
Construction Consulting-11.2%5y7,44811.7%6,75112.5%5,6530.5%5,2807.6%4,6982.0%
Housing Sales+2.5%5y10,6862.2%10,067-1.8%9,4480.3%13,3683.0%11,6812.4%
Beauty and Health-1.5%5y5,8572.6%6,7983.5%6,6324.5%6,4585.2%6,6423.7%
OtherN/A———1,2482.2%1,916-12.1%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第55期(2025/04/01-2026/03/31)

    ID S100YKSL2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2024/04/01-2025/03/31)

    ID S100W6TK2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2023/04/01-2024/03/31)

    ID S100TVPF2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2022/04/01-2023/03/31)

    ID S100RAC12023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(令和3年4月1日-令和4年3月31日)

    ID S100OM4N2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和2年4月1日-令和3年3月31日)

    ID S100LVUN2021-06-30Open

Extracted from XBRL: 51 / Derived from other figures: 1

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