KYOKUYO CO.,LTD.

1301・Prime Market・Fishery, Agriculture & Forestry

Official website

KYOKUYO CO.,LTD.

1301・Prime Market・Fishery, Agriculture & Forestry

Official website

KYOKUYO CO.,LTD.1301

Reference Indicators

Market Cap

545¥100M

P/E (Forecast)

7.4x

P/B

0.7x

Dividend Yield (Forecast)

3.54%

ROE

9.5%

EV/EBITDA

8.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	253,575	272,167	261,604	302,681	334,612
Cost of Sales	225,558	241,139	228,213	263,861	293,266
Gross Profit	28,016	31,027	33,390	38,819	41,346
SG&A Expenses	21,624	22,921	24,584	27,740	30,614
Operating Income	6,392	8,105	8,806	11,079	10,731
Non-operating Income	1,038	801	791	873	920
Non-operating Expenses	526	724	741	1,095	1,621
Ordinary Income	6,904	8,182	8,856	10,857	10,031
Extraordinary Income	50	353	1,994	1,493	401
Extraordinary Losses	229	132	2,295	1,502	392
Pre-tax Income	6,725	8,403	8,555	10,848	10,040
Income Taxes	2,124	2,664	2,920	2,842	3,507
Net Income	4,634	5,782	5,936	6,740	6,841
EBITDA	8,227	10,369	11,233	13,780	13,869
Gross Margin	11.0%	11.4%	12.8%	12.8%	12.4%
Operating Margin	2.5%	3.0%	3.4%	3.7%	3.2%
ROA	3.6%	4.0%	3.7%	3.7%	3.2%
ROE	11.2%	12.8%	11.1%	10.7%	9.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
水産事業	195,039	5,750	2.9%
生鮮事業	71,725	3,856	5.4%
食品事業	65,528	2,534	3.9%
物流サービス	1,737	347	20.0%
その他	581	278	47.8%