Rankings Pricing

NAC CO .,LTD.JP:9788

Market cap

¥24.3B

P/E ratio

11.8x

Summary Financials History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	64,307	72,621	91,630	85,443	80,302	85,901	89,818	89,111	88,222	55,513	54,924	57,068	54,966	59,791
Revenue growth (%)	-
Cost of revenue	-	-	-	51,394	46,371	51,206	55,032	54,348	56,032	28,063	27,971	29,330	27,504	31,653
Gross profit	-	-	-	34,048	33,930	34,695	34,785	34,763	32,189	27,450	26,952	27,737	27,462	28,137
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	1,517	701	756	1,637	2,037	2,118	2,782	2,760	3,232	2,823	3,007
Operating expenses	-	-	-	32,531	33,229	33,938	33,148	32,725	30,071	24,668	24,191	24,505	24,638	25,130
Income before tax	3,454	4,456	4,709	1,481	795	793	1,574	2,081	2,098	2,683	2,792	3,243	2,916	3,019
Pretax margin (%)	5.4	6.1	5.1	1.7	1	0.9	1.8	2.3	2.4	4.8	5.1	5.7	5.3	5
Provision for income taxes	-	-	-	790	831	312	1,547	1,114	895	304	1,010	1,202	1,102	1,037
Effective tax rate (%)	-	-	-
Net income	651	943	1,109	519	252	415	-994	798	514	715	1,138	1,294	1,805	1,617
Net income margin (%)
Earnings per share	108.05	149.52	168.23	31.09	14.99	24.65	-59.15	40.32	22.94	82.02	76.17	89.14	41.67	31.82
Diluted EPS	108.05	149.52	168.23	31.09	14.99	24.65	-59.15	40.32	22.94	82.02	76.17	89.14	41.67	31.82
Dividend payout ratio (%)
Dividend per share	52	61	36	38	38	27	18	34	22	44	38	40	21	22
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data