Vizora日本語

NagailebenNAGAILEBEN Co.,Ltd.7447東証プライム卸売業FY ending Aug 2025, consolidated, J-GAAP

Nagaileben FY ending Aug 2024 results

Nagaileben brought in ¥16.4B in revenue.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed -4.5% from the prior year, operating profit -13.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.5% · profit -13.0%, calculated from disclosed figures.

Operating leverage: 2.91× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
-4.5%¥17.2B → ¥16.4B
Gross profit
-6.9%¥7.55B → ¥7.03B
Operating income
-13.0%¥4.6B → ¥4B
Net income attributable to owners
-12.5%¥3.23B → ¥2.82B
Operating cash flow
+26.1%¥1.81B → ¥2.29B
Free cash flow
+38.6%¥1.53B → ¥2.12B

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥57
SG&A
¥19
Operating profit
¥24
Net profit kept
¥17

Annual margin trends

Gross margin42.8%
FY ending Aug 2019: 46.7%46.7%FY ending Aug 2020: 45.8%45.8%FY ending Aug 2021: 45.9%45.9%FY ending Aug 2022: 44.4%44.4%FY ending Aug 2023: 43.9%43.9%FY ending Aug 2024: 42.8%42.8%FY19FY20FY21FY22FY23FY24
Operating margin24.4%
FY ending Aug 2019: 29.3%29.3%FY ending Aug 2020: 28.9%28.9%FY ending Aug 2021: 29.7%29.7%FY ending Aug 2022: 28.4%28.4%FY ending Aug 2023: 26.8%26.8%FY ending Aug 2024: 24.4%24.4%FY19FY20FY21FY22FY23FY24
Net margin17.2%
FY ending Aug 2019: 20.5%20.5%FY ending Aug 2020: 20.4%20.4%FY ending Aug 2021: 20.8%20.8%FY ending Aug 2022: 21.3%21.3%FY ending Aug 2023: 18.8%18.8%FY ending Aug 2024: 17.2%17.2%FY19FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2024/09/01－2025/08/31)

    ID S100X5AK2025-11-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2023/09/01－2024/08/31)

    ID S100UTLS2024-11-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2022/09/01－2023/08/31)

    ID S100SCE72023-11-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和3年9月1日－令和4年8月31日)

    ID S100POR92022-11-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和2年9月1日－令和3年8月31日)

    ID S100MXLW2021-11-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和1年9月1日－令和2年8月31日)

    ID S100K81T2020-11-19Open

Extracted from XBRL: 50 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image