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 2022 results

About 41% of NAGAWA Co .'s sales come from Modular building business, with Modular building business and Prefabricated building and system buildings business making up much of the rest.

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

Revenue changed +4.1% from the prior year, operating profit +3.5%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +4.1% · profit +3.5%, calculated from disclosed figures.

Operating leverage: 0.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+4.1%¥29.4B → ¥30.6B
Gross profit
+4.9%¥11.9B → ¥12.5B
Operating income
+3.5%¥4.28B → ¥4.43B
Net income attributable to owners
-0.6%¥3.04B → ¥3.02B
Operating cash flow
-30.0%¥3.15B → ¥2.2B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥59
SG&A
¥26
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin40.9%
FY ending Mar 2020: 38.0%38.0%FY ending Mar 2021: 40.6%40.6%FY ending Mar 2022: 40.9%40.9%FY20FY21FY22
Operating margin14.5%
FY ending Mar 2020: 12.2%12.2%FY ending Mar 2021: 14.6%14.6%FY ending Mar 2022: 14.5%14.5%FY20FY21FY22
Net margin9.9%
FY ending Mar 2020: 7.3%7.3%FY ending Mar 2021: 10.3%10.3%FY ending Mar 2022: 9.9%9.9%FY20FY21FY22

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 2022
  • Modular building business¥25.2B
    41%
    Op. margin 15.3%Industry: Homebuilders
  • Modular building business¥25.2B
    41%
    Op. margin 15.3%
  • Prefabricated building and system buildings business¥4.22B
    7%
  • Prefabricated building and system buildings business¥4.22B
    7%
    Op. margin 11.6%
  • Construction machinery business¥1.17B
    2%
    Op. margin 12.2%Industry: Leasing
  • Construction machinery business¥1.17B
    2%
    Op. margin 12.2%

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: 47

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