Sumiseki Holdings,Inc.
1514・Standard Market・Mining
Sumiseki Holdings,Inc.1514
Sumiseki Holdings,Inc.1514
Reference Indicators
Market Cap
393¥100M
P/E (Forecast)
—
P/B
1.2x
Dividend Yield (Forecast)
2.56%
ROE
9.2%
EV/EBITDA
60.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 12,404 | 39,893 | 22,599 | 10,264 | 10,658 |
Cost of Sales | 8,943 | 34,728 | 13,164 | 8,970 | 8,715 |
Gross Profit | 3,461 | 5,165 | 9,434 | 1,294 | 1,943 |
SG&A Expenses | 1,118 | 1,325 | 1,425 | 1,246 | 1,614 |
Operating Income | 2,343 | 3,840 | 8,009 | 48 | 329 |
Non-operating Income | 67 | 65 | 143 | 4,781 | 2,549 |
Non-operating Expenses | 54 | 186 | 47 | 118 | 84 |
Ordinary Income | 2,356 | 3,719 | 8,106 | 4,711 | 2,794 |
Extraordinary Income | 44 | 14 | 5 | 1 | 3 |
Extraordinary Losses | 86 | 68 | 429 | 524 | 41 |
Pre-tax Income | 2,314 | 3,666 | 7,682 | 4,188 | 2,756 |
Income Taxes | 46 | -1 | 152 | -7 | 118 |
Net Income | 2,267 | 3,667 | 7,530 | 4,195 | 2,638 |
EBITDA | 2,448 | 3,946 | 8,117 | 175 | 468 |
Gross Margin | 27.9% | 12.9% | 41.7% | 12.6% | 18.2% |
Operating Margin | 18.9% | 9.6% | 35.4% | 0.5% | 3.1% |
ROA | 10.5% | 14.0% | 24.2% | 14.4% | 8.2% |
ROE | 14.0% | 19.4% | 31.8% | 15.3% | 9.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ダイヤ事業 | 267 | 0 | 0.0% |
| 石炭事業 | 9,954 | 0 | 0.0% |
| 採石事業 | 436 | 0 | 0.0% |