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 2023 results

About 83% 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 ¥14 is left as operating profit.

Revenue changed +3.5% from the prior year, operating profit -2.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.5% · profit -2.8%, calculated from disclosed figures.

Operating leverage: -0.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+3.5%¥30.6B → ¥31.7B
Gross profit
+2.7%¥12.5B → ¥12.9B
Operating income
-2.8%¥4.43B → ¥4.31B
Net income attributable to owners
+3.7%¥3.02B → ¥3.13B
Operating cash flow
-76.2%¥2.2B → ¥524M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥59
SG&A
¥27
Operating profit
¥14
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%FY ending Mar 2022: 40.9%40.9%FY ending Mar 2023: 40.6%40.6%FY20FY21FY22FY23
Operating margin13.6%
FY ending Mar 2020: 12.2%12.2%FY ending Mar 2021: 14.6%14.6%FY ending Mar 2022: 14.5%14.5%FY ending Mar 2023: 13.6%13.6%FY20FY21FY22FY23
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%FY ending Mar 2023: 9.9%9.9%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

※ 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

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.