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Nakakita SeisakushoNAKAKITA SEISAKUSHO CO.,LTD.6496東証スタンダード機械FY ending May 2026, consolidated, J-GAAP

Nakakita Seisakusho FY ending May 2024 results

Nakakita Seisakusho brought in ¥18.6B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +17.9% from the prior year, operating profit +47.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.9% · profit +47.3%, calculated from disclosed figures.

Operating leverage: 2.63× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+17.9%¥15.8B → ¥18.6B
Gross profit
+15.8%¥2.94B → ¥3.41B
Operating income
+47.3%¥816.8M → ¥1.2B
Operating cash flow
-50.3%¥1.63B → ¥811.5M
Free cash flow
Back to profit-¥1.98B → ¥501.9M

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

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

FY ending May 2024
Cost of sales
¥82
SG&A
¥12
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin18.3%
FY ending May 2020: 16.1%16.1%FY ending May 2021: 15.9%15.9%FY ending May 2022: 15.1%15.1%FY ending May 2023: 18.7%18.7%FY ending May 2024: 18.3%18.3%FY20FY21FY22FY23FY24
Operating margin6.5%
FY ending May 2020: 5.4%5.4%FY ending May 2021: 4.5%4.5%FY ending May 2022: 3.1%3.1%FY ending May 2023: 5.2%5.2%FY ending May 2024: 6.5%6.5%FY20FY21FY22FY23FY24
Net margin5.5%
FY ending May 2020: 4.0%4.0%FY ending May 2021: 3.8%3.8%FY ending May 2022: 3.2%3.2%FY ending May 2023: 5.1%5.1%FY ending May 2024: 5.5%5.5%FY20FY21FY22FY23FY24

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第98期(2023/06/01－2024/05/31)

    ID S100UAK22024-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(2022/06/01－2023/05/31)

    ID S100RRUV2023-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第96期(令和3年6月1日－令和4年5月31日)

    ID S100P3C12022-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第95期(令和2年6月1日－令和3年5月31日)

    ID S100MCVE2021-08-30Open

Extracted from XBRL: 47 / Derived from other figures: 2

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

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