NAGAWA Co .NAGAWA Co .,Ltd.9663東証プライムサービス業FY ending Mar 2026, non-consolidated, J-GAAP

NAGAWA Co . FY ending Mar 2021 results

About 82% of NAGAWA Co .'s sales come from Modular building business, with Prefabricated building and system buildings business and Construction machinery business making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +1.3% from the prior year, operating profit +21.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.3% · profit +21.1%, calculated from disclosed figures.

Operating leverage: 16.73× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+1.3%¥29B → ¥29.4B
Gross profit
+8.1%¥11B → ¥11.9B
Operating income
+21.1%¥3.54B → ¥4.28B
Net income attributable to owners
+44.2%¥2.1B → ¥3.04B
Operating cash flow
+25.6%¥2.5B → ¥3.15B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥59
SG&A
¥26
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin40.6%
FY ending Mar 2020: 38.0%38.0%FY ending Mar 2021: 40.6%40.6%FY20FY21
Operating margin14.6%
FY ending Mar 2020: 12.2%12.2%FY ending Mar 2021: 14.6%14.6%FY20FY21
Net margin10.3%
FY ending Mar 2020: 7.3%7.3%FY ending Mar 2021: 10.3%10.3%FY20FY21

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 2021
  • Modular building business¥24.1B
    82%
    Op. margin 16.1%
  • Prefabricated building and system buildings business¥4.07B
    14%
    Op. margin 10.3%
  • Construction machinery business¥1.16B
    4%
    Op. margin 4.2%

Profit by segment

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2023/04/01-2024/03/31)

    ID S100TN3C2024-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(2022/04/01-2023/03/31)

    ID S100QYRB2023-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(令和3年4月1日-令和4年3月31日)

    ID S100OAID2022-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(令和2年4月1日-令和3年3月31日)

    ID S100LMJ72021-06-23Open

Extracted from XBRL: 48

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