NAFCO CO., Ltd【JP:2790】Income statement

Market cap

¥65.9B

P/E ratio

43.1x

Nafco operates 360 large-format home improvement stores across Japan, selling building materials, DIY products, and home goods to both consumers and contractors.

Summary Financials Dividends History Segments 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	220,347	224,122	232,662	222,254	229,908	231,040	225,511	223,246	217,753	234,578	206,549	202,259	192,116	181,850
Revenue growth (%)	-
Cost of revenue	-	-	-	147,706	153,735	155,312	152,151	151,592	146,047	153,851	134,739	132,684	127,062	119,740
Gross profit	-	-	-	74,547	76,173	75,727	73,360	71,653	71,705	80,726	71,809	69,575	65,053	61,392
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	67,241	67,463	66,994	65,705	64,655	63,386	62,504	60,136	60,739	60,220	60,843
Operating income	-	-	-	7,306	8,709	8,733	7,654	6,997	8,319	18,221	12,002	9,219	5,164	1,266
Income before tax	11,949	11,558	12,260	7,672	9,308	9,170	8,093	7,525	8,964	18,918	12,572	9,661	5,552	1,329
Pretax margin (%)	5.4	5.2	5.3	3.5	4	4	3.6	3.4	4.1	8.1	6.1	4.8	2.9	0.7
Provision for income taxes	-	-	-	3,358	3,772	2,818	2,828	2,293	2,697	6,988	4,364	3,364	1,816	344
Effective tax rate (%)	-	-	-
Net income	6,321	6,825	5,982	4,019	5,203	4,358	4,380	4,518	4,941	11,688	7,961	5,639	3,107	183
Net income margin (%)
Earnings per share	212.24	229.17	200.87	134.94	174.7	146.33	147.06	157.65	173.01	409.22	278.75	197.42	110.32	6.95
Dividend per share	-	-	-	-	-	-	-	-	39	50	56	56	58	58
EBITDA	-	-	-
EBITDA margin (%)	-	-	-