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Presentation materials on financial results7447NAGAILEBEN Co.,Ltd.Trading & Wholesale

Financial Results Briefing for the Second Quarter of the Fiscal Year Ending August 2025

For the first half of the fiscal year ending August 2025, sales increased 6.1% year on year, while the gross profit margin declined due to higher costs, including raw materials and foreign exchange, and operating profit fell 6.8%. The full-year forecasts, including sales of ¥17.5 billion and operating profit of ¥4,082 million, remain unchanged. The company has also conducted and plans to continue conducting treasury share acquisitions.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
6.1
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials on financial results2025年8月期 第2四半期12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,843 million+6.1%
Operating profit¥1,499 million-6.8%
Ordinary income¥1,543 million-5.9%
Net income¥1,062 million-5.9%
Gross Profit Margin39.8 %
Selling, general and administrative expenses¥1,618 million
Full-year earnings forecast
Net Sales
¥17,500 million
Gross profit
¥7,169 million
Selling, general and administrative expenses
¥3,086 million
Operating profit
¥4,082 million
Ordinary income
¥4,175 million
Net income for the current fiscal year
¥2,883 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
mixed
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Gross profit
Factors related to revenue¥195 million
Factors related to profit margins¥-273 million
Factors behind the decline in margin
Cost exchange rate¥-158 million
Overseas Production Ratio¥30 million
Processing fees¥-47 million
Raw Materials¥-110 million
Overseas logistics costs¥-30 million
Price revisions and other factors¥30 million
Factors behind the increase in SG&A expenses
Personnel Expenses¥22 million
Advertising expenses¥8 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Cost exchange rate
First-half results154.4 Yen/Dollar
Full-year outlook151.5 Yen/Dollar
実勢為替レート
25年8月期1月〜2月平均154.2 Yen/Dollar
2026年度・2027年度為替条件
140 Yen/Dollar
New initiatives
  • 低価格市場向けの海外一貫生産による戦略新商品の投入
  • 基幹システム・その他システム・システムインフラの刷新・整備
  • 洗濯アウトソーシングの普及とEC直販による海外事業の拡大
Key KPIsA metric the company considers important as a management benchmark.
  • Domestic market share60 %
  • 年間供給数600 万着
  • Equity ratio91.2 %
  • ROE6.6 %
  • Overseas production ratio55 %
    Year on year against the same period last year+1.0 percentage points
Segment results
Core market
Net Sales¥5,530 million
Year on year against the same period last year+6.6%
Peripheral market
Net Sales¥2,230 million
Year on year against the same period last year+6.4%
Overseas markets
Net Sales¥81 million
Year on year against the same period last year-23.5%
Medium-term management plan targets
Target fiscal yearFiscal year ending August 2027
Net Sales
¥18,800 million
Operating profit
¥4,800 million
Market Size / Share
Domestic market share60 Over %
Capital expenditures
¥47 million上期実績）／426百万円（通期見通し
Annual Dividend
Annual dividend per share¥60
Payout ratio
64.8 %
Total payout ratio140
Acquisition of treasury shares
Completed
  • Period2024年4月3日〜9月30日
    Number of shares acquired40.3 10,000 shares
    Acquisition price9.9 10,000 shares
    Amount unitHundred millions of yen
  • Period2024年10月2日〜2025年2月28日
    Number of shares acquired46 10,000 shares
    Acquisition price9.9 10,000 shares
    Amount unitHundred millions of yen
Scheduled
Period2025年3月3日〜5月31日
Maximum number of shares to be acquired60
Share unit10,000 shares
Maximum acquisition amount10
Amount unitHundred millions of yen
Contents of this document
ItemDetails
Document typePresentation materials on financial results
Fiscal Period Covered2025年8月期 第2四半期
Net Sales¥7,843 million (YoY +6.1%)
Operating profit¥1,499 million (YoY -6.8%)
Ordinary income¥1,543 million (YoY -5.9%)
Net income¥1,062 million (YoY -5.9%)
Gross Profit Margin39.8 %
Selling, general and administrative expenses¥1,618 million
Full-year earnings forecastNet Sales ¥17,500 million / Gross profit ¥7,169 million / Selling, general and administrative expenses ¥3,086 million / Operating profit ¥4,082 million / Ordinary income ¥4,175 million / Net income for the current fiscal year ¥2,883 million
Self-assessment against the planmixed
Segment resultsCore market Net Sales ¥5,530 million / Year on year against the same period last year ¥6.6 million / Peripheral market Net Sales ¥2,230 million / Year on year against the same period last year ¥6.4 million / Overseas markets Net Sales ¥81 million / Year on year against the same period last year ¥-23.5 million
Breakdown of Factors Affecting the ChangeGross profit Factors related to revenue ¥195 million / Factors related to profit margins ¥-273 million / Factors behind the decline in margin Cost exchange rate ¥-158 million / Overseas Production Ratio ¥30 million / Processing fees ¥-47 million / Raw Materials ¥-110 million / Overseas logistics costs ¥-30 million / Price revisions and other factors ¥30 million / Factors behind the increase in SG&A expenses Personnel Expenses ¥22 million / Advertising expenses ¥8 million
Key KPIsDomestic market share 60 %, 年間供給数 600 万着, Equity ratio 91.2 %, ROE 6.6 %, Overseas production ratio 55 %
Assumptions Underlying the Business OutlookCost exchange rate First-half results 154.4 Yen/Dollar / Full-year outlook 151.5 Yen/Dollar / 実勢為替レート 25年8月期1月〜2月平均 154.2 Yen/Dollar / 2026年度・2027年度為替条件 140 Yen/Dollar
Medium-term management plan targetsTarget fiscal year Fiscal year ending August 2027 / Net Sales ¥18,800 million / Operating profit ¥4,800 million
Annual DividendAnnual dividend per share ¥60 / Interim and Year-End Breakdown Not disclosed
Payout ratio64.8 %
Acquisition of treasury sharesCompleted Period 2024年4月3日〜9月30日 / Number of shares acquired 40.3 10,000 shares / Acquisition price 9.9 10,000 shares / Amount unit Hundred millions of yen, Period 2024年10月2日〜2025年2月28日 / Number of shares acquired 46 10,000 shares / Acquisition price 9.9 10,000 shares / Amount unit Hundred millions of yen / Scheduled Period 2025年3月3日〜5月31日 / Maximum number of shares to be acquired 60 / Share unit 10,000 shares / Maximum acquisition amount 10 / Amount unit Hundred millions of yen
Capital expenditures47 百万円（上期実績）／426百万円（通期見通し）
Market Size / ShareDomestic market share 60 Over %
New initiatives低価格市場向けの海外一貫生産による戦略新商品の投入, 基幹システム・その他システム・システムインフラの刷新・整備, 洗濯アウトソーシングの普及とEC直販による海外事業の拡大
Items this document does not state (10)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

売上面では、高機能商品を中心とした期ズレ案件の更新、大口案件の予定通りの納入、MACKINTOSH PHILOSOPHYや患者ウェアの好調が寄与した。一方、利益面では原価為替レートの円安、加工賃・原材料・海外物流費の上昇が売上総利益率を押し下げた。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Briefing for the Second Quarter of the Fiscal Year Ending August 2025 | NAGAILEBEN Co.,Ltd. (7447) timely disclosure | Komori