NAGASE

Financial Highlights

Consolidated P/L Trends

Consolidated B/S Trends

Consolidated

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(Yen in millions except per-share data)

 FY2020FY2021FY2022FY2023FY2024
Net Sales625,245780,557912,896900,149944,961
Gross profit114,600139,494155,410164,719181,291
Operating income21,91635,26333,37130,61839,078
Ordinary income22,85436,49732,52830,59138,382
Net income18,82925,93923,62522,40225,521
Total assets640,587739,720762,688792,336808,143
Net assets338,431355,092378,388401,315406,459
Net assets per share (Yen)2,670.092,868.223,139.263,463.843,679.09
Net income per share (Yen)151.91213.46199.54194.96230.39
ROE (%)5.97.76.65.96.4

Non-Consolidated

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(Yen in millions except issued shares and per-share data)

 FY2020FY2021FY2022FY2023FY2024
Net Sales204,296249,233271,608263,909289,571
Gross profit30,43235,81039,09538,92342,474
Operating income7633,5532,9833685,249
Ordinary income10,34612,31913,3987,71117,512
Net income14,70712,98112,2095,14314,236
Total assets450,043485,028496,465497,463493,281
Net assets215,532204,850201,204193,949178,529
Net assets per share (Yen)1,745.571,706.711,717.911,704.831,645.96
Net income per share (Yen)118.65106.83103.1244.76128.51

At the beginning of the fiscal year ended March 2022, the Company adopted the Accounting Standard for Revenue Recognition (Accounting Standards Board of Japan (ASBJ) Statement No. 29, March 31, 2020). Results for the fiscal year ended March 2021 reflect a retroactive application of this accounting standard. As a result, Consolidated and Non-Consolidated Net sales affected by this retroactive application.

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