NAGASE

Financial Highlights

Consolidated P/L Trends

Consolidated B/S Trends

Consolidated

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(Yen in millions except per-share data)

 FY2021FY2022FY2023FY2024FY2025
Net Sales780,557912,896900,149944,961972,783
Gross profit139,494155,410164,719173,301187,687
Operating income35,26333,37130,61839,07844,727
Ordinary income36,49732,52830,59138,38244,096
Net income25,93923,62522,40225,52133,119
Total assets739,720762,688792,336808,143871,526
Net assets355,092378,388401,315406,459434,025
Net assets per share (Yen)717.06784.82865.96919.771,043.19
Net income per share (Yen)53.3749.8948.7457.6078.89
ROE (%)7.76.65.96.48.0

Non-Consolidated

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

 FY2021FY2022FY2023FY2024FY2025
Net Sales249,233271,608263,909289,571291,087
Gross profit35,81039,09538,92342,47442,621
Operating income3,5532,9833685,2491,822
Ordinary income12,31913,3987,71117,51214,937
Net income12,98112,2095,14314,23610,128
Total assets485,028496,465497,463493,281534,995
Net assets204,850201,204193,949178,529166,716
Net assets per share (Yen)426.68429.48426.21411.49408.79
Net income per share (Yen)26.7125.7811.1932.1324.13

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.

The Company conducted a stock split at a ratio of four shares for each share of common stock effective April 1, 2026. In connection with this, net assets per share and net income per share have been calculated on a post-split basis.

Investor Relations