Nankai PlywoodNANKAI PLYWOOD CO.,LTD7887東証スタンダードその他製品FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +16.9% from the prior year, operating profit +118.1%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 6.4% | 0.79× | 5.1% | 1.33× | 6.8% |
| 2023 | 6.9% | 0.78× | 5.4% | 1.37× | 7.4% |
| 2024 | 4.0% | 0.75× | 3.0% | 1.41× | 4.2% |
| 2025 | 0.4% | 0.77× | 0.3% | 1.41× | 0.4% |
| 2026 | 6.3% | 0.73× | 4.6% | 1.68× | 7.7% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 21,935 | 23,062 | 23,775 | 24,921 | 29,136 |
| Cost of revenue | 14,313 | 16,542 | 17,093 | 17,753 | 19,855 |
| Gross profit | 7,622 | 6,520 | 6,681 | 7,169 | 9,281 |
| SG&A | 5,455 | 5,614 | 5,833 | 6,207 | 7,183 |
| Operating income | 2,166 | 906 | 848 | 962 | 2,098 |
| Pretax income | 2,543 | 1,029 | 1,830 | 987 | 3,241 |
| Income tax | 1,125 | -577 | 863 | 870 | 1,402 |
| Net income attributable to owners | 1,414 | 1,591 | 949 | 101 | 1,832 |
| Operating margin | 9.9% | 3.9% | 3.6% | 3.9% | 7.2% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥3.33B | ¥2.99B | ¥3.51B | ¥3.31B | ¥3.88B |
| Total assets | ¥27.7B | ¥31.3B | ¥32.3B | ¥32.5B | ¥47.3B |
| Net assets | ¥20.9B | ¥22.5B | ¥24B | ¥24.5B | ¥26.8B |
| Share capital | ¥2.12B | ¥2.12B | ¥2.12B | ¥2.12B | ¥2.12B |
| Property, plant and equipment | ¥9.05B | ¥9.1B | ¥10.2B | ¥11.1B | ¥16.7B |
| Intangible assets excluding goodwill | ¥230.3M | ¥187.7M | ¥179.2M | ¥134.5M | ¥132.2M |
| Investment securities | ¥550M | ¥577.7M | ¥845M | ¥876.9M | ¥1.45B |
| Current assets | ¥16.7B | ¥18.3B | ¥18.4B | ¥17.8B | ¥26.4B |
| Current liabilities | ¥5.41B | ¥5.58B | ¥5.06B | ¥5.02B | ¥10.7B |
| Trade payables | ¥1.56B | ¥1.15B | ¥979.2M | ¥1.08B | ¥3.56B |
| Short-term borrowings | ¥1.52B | ¥2.91B | ¥1.97B | ¥2.06B | ¥3.81B |
| Long-term borrowings | ¥874.1M | ¥2.76B | ¥2.69B | ¥2.15B | ¥7.51B |
| Total liabilities | ¥6.81B | ¥8.86B | ¥8.23B | ¥8.02B | ¥20.5B |
| Non-controlling interests | ¥3.1M | ¥19M | ¥37.9M | ¥53.4M | ¥339.6M |
| Equity attributable to owners of parent | ¥20.8B | ¥22.2B | ¥23B | ¥22.9B | ¥24.6B |
| Retained earnings | ¥16.9B | ¥18.3B | ¥19.1B | ¥19.1B | ¥20.8B |
| Treasury stock | -¥141.9M | -¥133.6M | -¥134M | -¥134.3M | -¥131.5M |
EDINET (FSA Japan)
有価証券報告書－第73期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第72期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第71期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第70期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第69期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第68期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 53 / Derived from other figures: 1
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