NAFCO Co., Ltd.
2790・Standard Market・Retail Trade
NAFCO Co., Ltd.2790
NAFCO Co., Ltd.2790
Reference Indicators
Market Cap
694¥100M
P/E (Forecast)
—
P/B
0.4x
Dividend Yield (Forecast)
2.49%
ROE
0.1%
EV/EBITDA
10.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 206,549 | 202,259 | 192,116 | 181,133 | 174,477 |
Cost of Sales | 134,739 | 132,684 | 127,062 | 119,740 | 115,101 |
Gross Profit | 71,809 | 69,575 | 65,053 | 61,392 | 59,375 |
SG&A Expenses | 60,136 | 60,739 | 60,220 | 60,843 | 58,534 |
Operating Income | 12,002 | 9,219 | 5,164 | 1,266 | 1,636 |
Non-operating Income | 1,027 | 1,010 | 858 | 345 | 381 |
Non-operating Expenses | 456 | 567 | 470 | 282 | 529 |
Ordinary Income | 12,572 | 9,661 | 5,552 | 1,329 | 1,488 |
Extraordinary Income | 31 | 21 | 180 | 213 | 194 |
Extraordinary Losses | 277 | 679 | 808 | 1,014 | 974 |
Pre-tax Income | 12,326 | 9,003 | 4,924 | 528 | 708 |
Income Taxes | 4,364 | 3,364 | 1,816 | 344 | 484 |
Net Income | 7,961 | 5,639 | 3,107 | 183 | 223 |
EBITDA | 17,659 | 14,848 | 10,817 | 7,335 | 7,520 |
Gross Margin | 34.8% | 34.4% | 33.9% | 33.9% | 34.0% |
Operating Margin | 5.8% | 4.6% | 2.7% | 0.7% | 0.9% |
ROA | 3.4% | 2.4% | 1.3% | 0.1% | 0.1% |
ROE | 5.1% | 3.5% | 1.9% | 0.1% | 0.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 資材・DIY・園芸用品 | 80,569 | 0 | 0.0% |
| 生活用品 | 46,106 | 0 | 0.0% |
| 家具・ホームファッション用品 | 31,217 | 0 | 0.0% |
| その他 | 16,584 | 0 | 0.0% |