NAC CO.,LTD.
9788・Prime Market・Services
NAC CO.,LTD.9788
NAC CO.,LTD.9788
Reference Indicators
Market Cap
248¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
4.13%
ROE
7.2%
EV/EBITDA
6.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 54,924 | 57,068 | 54,433 | 59,791 | 58,919 |
Cost of Sales | 27,971 | 29,330 | 27,504 | 31,653 | 30,539 |
Gross Profit | 26,952 | 27,737 | 26,929 | 28,137 | 28,380 |
SG&A Expenses | 24,191 | 24,505 | 24,631 | 25,130 | 25,896 |
Operating Income | 2,760 | 3,232 | 2,298 | 3,007 | 2,483 |
Non-operating Income | 390 | 304 | 381 | 288 | 236 |
Non-operating Expenses | 358 | 294 | 289 | 277 | 233 |
Ordinary Income | 2,792 | 3,243 | 2,390 | 3,019 | 2,485 |
Extraordinary Income | 114 | 26 | 1 | 13 | 168 |
Extraordinary Losses | 171 | 65 | 13 | 630 | 213 |
Pre-tax Income | 2,736 | 3,204 | 2,379 | 2,402 | 2,440 |
Income Taxes | 1,010 | 1,202 | 942 | 1,037 | 808 |
Net Income | 1,708 | 2,002 | 1,436 | 1,365 | 1,631 |
EBITDA | 3,953 | 4,420 | 3,424 | 4,244 | 3,537 |
Gross Margin | 49.1% | 48.6% | 49.5% | 47.1% | 48.2% |
Operating Margin | 5.0% | 5.7% | 4.2% | 5.0% | 4.2% |
ROA | 4.3% | 5.2% | 3.8% | 3.6% | 4.2% |
ROE | 7.9% | 8.8% | 6.3% | 6.1% | 7.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| クリクラ事業 | 16,046 | 1,846 | 11.5% |
| レンタル事業 | 17,932 | 1,483 | 8.3% |
| 建築コンサルティング事業 | 4,698 | 92 | 2.0% |
| 住宅事業 | 11,681 | 278 | 2.4% |
| 美容・健康事業 | 6,642 | 247 | 3.7% |
| その他 | 1,916 | -231 | -12.1% |