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NafcoNAFCO CO., Ltd2790東証スタンダード小売業FY ending Mar 2026, non-consolidated, J-GAAP

Nafco FY ending Mar 2023 results

About 46% of Nafco's sales come from Materials, DIY, and gardening supplies, with Daily commodity and Furniture and home fashion making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -2.1% from the prior year, operating profit -23.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -2.1% · profit -23.2%, calculated from disclosed figures.

Operating leverage: 11.16× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-2.1%¥206.5B → ¥202.3B
Gross profit
-3.1%¥71.8B → ¥69.6B
Operating income
-23.2%¥12B → ¥9.22B
Operating cash flow
+718.3%¥1.18B → ¥9.66B
Free cash flow
Back to profit-¥2.38B → ¥6.47B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

For every ¥100 Nafco sells, how much goes where, and how much is kept.

FY ending Mar 2023
Cost of sales
¥66
SG&A
¥30
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin34.4%
FY ending Mar 2020: 32.9%32.9%FY ending Mar 2021: 34.4%34.4%FY ending Mar 2022: 34.8%34.8%FY ending Mar 2023: 34.4%34.4%FY20FY21FY22FY23
Operating margin4.6%
FY ending Mar 2020: 3.8%3.8%FY ending Mar 2021: 7.8%7.8%FY ending Mar 2022: 5.8%5.8%FY ending Mar 2023: 4.6%4.6%FY20FY21FY22FY23
Net margin2.8%
FY ending Mar 2020: 2.3%2.3%FY ending Mar 2021: 5.0%5.0%FY ending Mar 2022: 3.9%3.9%FY ending Mar 2023: 2.8%2.8%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Mar 2023

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2025/04/01－2026/03/31)

    ID S100YJ0H2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/04/01－2025/03/31)

    ID S100W89S2025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/04/01－2024/03/31)

    ID S100TY7S2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/04/01－2023/03/31)

    ID S100R66J2023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年4月1日－令和4年3月31日)

    ID S100OHGQ2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(令和2年4月1日－令和3年3月31日)

    ID S100LPWY2021-06-25Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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