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Definitive Analysis

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Page: Company Financials

Nagaoka International Corporation

Ticker: 6239.T | Industry: Oil & Gas Refining & Marketing | Sector: Energy
$1,452.00 +18.00 (1.26%)
As of: 2026-01-28

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Enterprise Value

Metric 2025 2024 2023 2022
Stock Price 1,361.00 1,421.25 886.00 706.00
Market Capitalization 9,507.56M 9,784.42M 6,245.58M 4,976.74M
(-) Cash & Equivalents 2,340.85M 2,176.24M 2,013.43M 1,734.03M
(+) Total Debt 335.99M 313.44M 1,070.88M 1,442.70M
Enterprise Value 7,502.71M 7,921.62M 5,303.02M 4,685.41M

Income Statement

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30
Revenue 8,107M 9,778M 8,917M 9,505M 8,148M 6,328M 6,263M 6,437M
Cost of Revenue 4,757M 6,014M 5,244M 5,765M 5,266M 4,075M 4,215M 4,080M
Gross Profit 3,350M 3,763M 3,673M 3,740M 2,882M 2,253M 2,048M 2,357M
Gross Profit Margin 41.3% 38.5% 41.2% 39.3% 35.4% 35.6% 32.7% 36.6%
R&D Expenses 61M 29M 61M 37M 35M 24M 23M 34M
SG&A Expenses 2,199M 2,033M 2,184M 2,020M 1,570M 1,442M 1,215M 1,280M
Operating Expenses 2,199M 2,055M 2,184M 2,058M 1,571M 1,466M 1,238M 1,280M
Operating Income (EBIT) 1,150M 1,708M 1,489M 1,682M 1,311M 787M 810M 1,076M
Operating Income Margin 14.2% 17.5% 16.7% 17.7% 16.1% 12.4% 12.9% 16.7%
Interest Income 11M 10M 12M 8M 5M 12M 7M 10M
Interest Expense 9M 12M 6M 18M 32M 26M 27M 28M
Net Interest Income 3M -2M 7M -9M -28M -15M -19M -19M
Unusual Items 40M 99M 12M 149M -37M 459M 150M -14M
EBT Excluding Unusual Items 1,153M 1,706M 1,496M 1,673M 1,283M 772M 790M 1,058M
Pre-Tax Income 1,193M 1,805M 1,507M 1,822M 1,247M 1,232M 941M 1,044M
Pre-Tax Margin 14.7% 18.5% 16.9% 19.2% 15.3% 19.5% 15.0% 16.2%
Income Tax Expense 421M 670M 537M 672M 379M 437M 263M 341M
Net Income 772M 1,136M 970M 1,151M 867M 795M 678M 704M
Net Income Margin 9.5% 11.6% 10.9% 12.1% 10.6% 12.6% 10.8% 10.9%
Depreciation & Amortization 160M 165M 163M 174M 225M 203M 167M 143M
EBITDA 1,311M 1,874M 1,652M 1,856M 1,536M 990M 976M 1,220M
EBITDA Margin 16.2% 19.2% 18.5% 19.5% 18.9% 15.6% 15.6% 18.9%
NOPAT 745M 1,075M 959M 1,062M 912M 508M 584M 725M
NOPAT Margin 9.2% 11.0% 10.8% 11.2% 11.2% 8.0% 9.3% 11.3%
Owner's Earnings 853M 1,301M 1,019M 1,274M 1,059M 915M 703M 588M
Owner's Earnings Margin 10.5% 13.3% 11.4% 13.4% 13.0% 14.5% 11.2% 9.1%
EPS (Basic) 110.55 165.52 138.90 166.61 123.05 112.78 96.72 101.51
EPS (Diluted) 110.52 164.14 138.90 166.61 123.05 112.78 96.72 101.51
Shares (Basic) 7M 7M 7M 7M 7M 7M 7M 7M
Shares (Diluted) 7M 7M 7M 7M 7M 7M 7M 7M

Balance Sheet

Metric MRQ MRQ-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30
Cash & Cash Equivalents 2,095.82M 2,519.60M 2,519.60M 2,537.00M 2,112.69M 2,118.52M 1,676.21M 1,069.61M
Short-Term Investments 0.00M 0.00M 0.00M 0.66M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 2,095.82M 2,519.60M 2,519.60M 2,537.66M 2,112.69M 2,118.52M 1,676.21M 1,069.61M
Net Receivables 3,639.98M 4,360.63M 4,360.63M 4,148.98M 4,300.16M 2,736.58M 1,998.21M 2,697.71M
Inventory 711.26M 556.31M 556.31M 671.75M 530.15M 555.60M 576.23M 731.38M
Other Current Assets 287.99M 264.42M 264.42M 311.84M 258.77M 301.53M 406.26M 290.02M
Total Current Assets 6,735.04M 7,700.97M 7,700.97M 7,670.23M 7,201.76M 5,712.23M 4,656.91M 4,788.73M
Property, Plant & Equipment 1,098.52M 1,097.15M 1,097.15M 1,197.00M 1,161.65M 1,258.60M 1,049.31M 1,036.62M
Goodwill 8.38M 9.58M 9.58M 14.36M 19.15M 0.00M 0.00M 0.00M
Intangible Assets 269.23M 260.33M 260.33M 314.38M 314.73M 352.00M 336.27M 300.57M
Long-Term Investments 0.00M 152.20M 152.20M 120.60M 107.00M 71.00M 310.87M 110.87M
Tax Assets 145.32M 101.83M 101.83M 88.61M 82.09M 27.83M 102.73M 66.06M
Other Non-Current Assets 835.77M 701.61M 701.61M 848.17M 0.53M 0.06M 45.02M 42.56M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 2,357.21M 2,322.69M 2,322.69M 2,583.13M 1,685.16M 1,709.49M 1,844.20M 1,556.67M
Total Assets 9,092.25M 10,023.65M 10,023.65M 10,253.36M 8,886.92M 7,421.72M 6,501.11M 6,345.40M
Accounts Payable 886.49M 1,228.62M 1,228.62M 862.52M 917.04M 403.55M 660.91M 412.12M
Short-Term Debt 340.72M 181.55M 181.55M 238.43M 997.17M 1,113.31M 577.92M 1,329.31M
Tax Payables 0.00M 0.00M 0.00M 392.04M 206.54M 160.45M 143.76M 226.31M
Deferred Revenue 0.00M 83.41M 83.41M 519.76M 998.01M 666.13M 695.04M 1,007.41M
Other Current Liabilities 373.59M 682.80M 677.80M 1,073.31M -161.43M -145.84M -120.08M -119.92M
Total Current Liabilities 1,600.80M 2,176.37M 2,171.37M 3,086.05M 2,957.32M 2,197.60M 1,957.55M 2,855.23M
Long-Term Debt 38.13M 40.61M 40.61M 60.54M 180.46M 123.60M 207.60M 100.00M
Capital Lease Obligations 0.00M 13.00M 13.00M 21.00M 16.72M 13.76M 11.41M 15.13M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 80.53M 78.12M 306.37M 282.96M
Other Non-Current Liabilities 96.20M 82.97M 82.97M 75.86M 80.53M 78.12M 306.37M 0.00M
Total Non-Current Liabilities 134.33M 136.58M 136.58M 157.40M 358.25M 293.60M 831.75M 398.09M
Total Liabilities 1,735.13M 2,312.95M 2,307.95M 3,243.45M 3,315.56M 2,491.20M 2,789.30M 3,253.32M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 48.00M
Common Stock 1,253.24M 1,253.24M 1,253.24M 1,253.24M 1,253.24M 1,253.24M 1,253.24M 1,253.24M
Retained Earnings 4,551.97M 4,842.75M 4,842.75M 4,110.21M 3,121.65M 2,395.25M 1,760.83M 1,152.18M
Accumulated OCI 614.44M 540.50M 540.50M 765.00M 490.00M 556.00M 190.00M -48.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 6,419.65M 6,636.49M 6,636.49M 6,128.45M 4,864.89M 4,204.49M 3,204.07M 2,405.42M
Total Equity 6,419.65M 6,636.49M 6,636.49M 6,128.45M 4,864.89M 4,204.49M 3,204.07M 2,405.42M
Total Liabilities & Equity 8,154.78M 8,949.44M 8,944.44M 9,371.90M 8,180.45M 6,695.70M 5,993.37M 5,658.74M
Tangible Assets 8,814.65M 9,753.75M 9,753.75M 9,924.62M 8,553.04M 7,069.72M 6,164.84M 6,044.83M
Tangible Equity 6,142.05M 6,366.59M 6,366.59M 5,799.71M 4,531.01M 3,852.49M 2,867.80M 2,104.85M
Tangible Book Value 6,142.05M 6,366.59M 6,366.59M 5,799.71M 4,531.01M 3,852.49M 2,867.80M 2,104.85M
Total Investments 0.00M 152.20M 152.20M 121.26M 107.00M 71.00M 310.87M 110.87M
Net Debt -1,716.96M -2,297.44M -2,297.44M -2,238.04M -935.06M -881.62M -890.70M 359.70M

Capital Metrics

Metric MRQ MRQ-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30
Working Capital 5,054.3M 5,319.5M 5,319.5M 4,574.4M 4,235.6M 3,510.5M 2,695.6M 1,929.8M
Total Capital 7,656.1M 7,738.9M 7,738.9M 7,320.3M 6,824.9M 6,220.8M 4,765.2M 4,476.4M
Capital Employed 7,411.6M 7,642.2M 7,642.2M 7,157.5M 5,920.7M 5,220.0M 4,539.8M 3,486.5M
Invested Capital 5,560.3M 5,219.3M 5,219.3M 4,783.3M 4,712.2M 4,102.3M 3,089.0M 3,406.8M

Cash Flow Statement

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30
Net Income 987.28M 1,150.00M 970.37M 1,150.69M 867.00M 795.00M 677.00M 1,044.41M
Depreciation & Amortization 78.00M 0.00M 162.71M 173.83M 225.04M 202.62M 166.91M 143.26M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 26.82M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 259.00M 0.00M -559.03M 645.12M -798.60M -847.66M 826.00M -1,042.90M
Accounts Receivable 565.00M 0.00M -356.48M 327.51M -1,488.00M -443.00M 863.00M -1,495.00M
Inventory -81.00M 0.00M 80.98M -111.00M 151.75M 89.46M 194.05M -143.10M
Accounts Payable 0.00M 0.00M 411.62M -102.36M 380.31M -341.25M 0.00M 187.26M
Other Working Capital -225.00M 0.00M -695.14M 530.97M 157.00M -1.86M -231.00M 278.00M
Other Non-Cash Items -1,181.11M -1,150.00M -59.10M 326.54M 72.03M 2.31M 24.00M -139.74M
Net Cash from Operating Activities 170.00M 0.00M 514.95M 2,296.18M 365.47M 152.27M 1,693.91M 5.03M
Capital Expenditures (PPE) -80.00M 0.00M -117.80M -50.45M -33.16M -82.26M -141.43M -259.30M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -110.87M
Purchases of Investments 0.00M 0.00M 0.00M -99.14M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -124.00M 0.00M -16.14M -33.31M -16.68M -5.03M -176.15M -5.17M
Net Cash from Investing Activities -204.00M 0.00M -133.95M -182.90M -49.84M -87.28M -317.58M -375.35M
Net Debt Issuance 0.00M 0.00M -71.23M -921.29M -159.09M 319.51M -716.77M 377.88M
Long-Term Debt Issuance 0.00M 0.00M -126.47M -49.80M -203.62M 37.00M 170.60M 100.00M
Short-Term Debt Issuance 0.00M 0.00M 55.24M -871.49M 44.54M 282.51M -887.37M 281.11M
Net Stock Issuance 0.00M 0.00M 0.00M -689.07M 0.00M 0.00M -0.03M -77.80M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M -689.07M 0.00M 0.00M -0.03M -77.80M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -237.00M 0.00M -237.73M -162.00M -140.83M -105.62M -69.15M 0.00M
Common Dividends Paid -237.00M 0.00M -237.73M -162.00M -140.83M -105.62M -69.15M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -29.00M 0.00M 0.00M -0.41M -9.34M -7.71M -6.64M 0.00M
Net Cash from Financing Activities -266.00M 0.00M -308.96M -1,772.77M -309.26M 206.19M -792.59M 300.07M
Effect of FX on Cash -18.00M 0.00M 1.12M 84.46M -12.20M 171.13M 22.86M -9.93M
Net Change in Cash 0.00M 0.00M 73.17M 424.98M -5.84M 442.31M 606.60M -80.17M
Cash at Beginning of Period 0.00M 0.00M 2,446.43M 2,021.46M 2,027.29M 1,584.99M 978.38M 1,058.56M
Cash at End of Period 0.00M 0.00M 2,519.60M 2,446.43M 2,021.46M 2,027.29M 1,584.99M 978.38M
Operating Cash Flow 170.00M 0.00M 514.95M 2,296.18M 365.47M 152.27M 1,693.91M 5.03M
Capital Expenditure -80.00M 0.00M -113.78M -50.45M -33.16M -82.26M -141.43M -259.30M
Free Cash Flow 90.00M 0.00M 401.17M 2,245.73M 332.31M 70.01M 1,552.48M -254.27M

Free Cash Flow

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30 2020-06-30
EBITDA 1,570.44M 1,856.28M 1,590.74M 1,856.79M 1,502.16M 989.71M 976.45M 1,185.82M
(-) Tax Adjustment 549.65M 649.70M 556.76M 649.88M 457.19M 346.40M 272.63M 386.91M
(-) Change In Working Capital 259.00M 0.00M -559.03M 645.12M -798.60M -847.66M 826.00M -1,042.90M
(-) Capital Expenditure -80.00M 0.00M -113.78M -50.45M -33.16M -82.26M -141.43M -259.30M
Unlevered Free Cash Flow 681.78M 1,206.58M 1,479.23M 511.35M 1,810.41M 1,408.71M -263.61M 1,582.51M
(-) Net Interest Income After Taxes 4.23M -6.00M 4.23M -6.00M -19.17M -9.70M -13.88M -12.48M
Net Debt Issuance 0.00M 0.00M -71.23M -921.29M -159.09M 319.51M -716.77M 377.88M
Levered Free Cash Flow 677.56M 1,212.58M 1,403.77M -403.95M 1,670.49M 1,737.91M -966.51M 1,972.86M