MITSUI MATSUSHIMA HOLDINGS CO., LTD.

1518・Prime Market・Other Products

Official website

MITSUI MATSUSHIMA HOLDINGS CO., LTD.

1518・Prime Market・Other Products

Official website

MITSUI MATSUSHIMA HOLDINGS CO., LTD.1518

Reference Indicators

Market Cap

1,015¥100M

P/E (Forecast)

8.4x

P/B

1.1x

Dividend Yield (Forecast)

4.76%

ROE

11.1%

EV/EBITDA

12.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	46,592	80,015	77,472	60,574	65,468
Cost of Sales	30,184	34,710	41,173	38,248	40,378
Gross Profit	16,408	45,305	36,298	22,326	25,089
SG&A Expenses	7,991	9,515	11,127	14,710	15,516
Operating Income	8,417	35,789	25,170	7,615	9,573
Non-operating Income	449	738	1,079	1,088	776
Non-operating Expenses	270	594	245	256	405
Ordinary Income	8,595	35,933	26,004	8,448	9,944
Extraordinary Income	1,033	98	637	4,185	2,175
Extraordinary Losses	1,522	1,908	3,001	796	2,288
Pre-tax Income	8,106	34,124	23,640	11,837	9,830
Income Taxes	2,694	11,163	8,490	3,125	3,093
Net Income	5,396	22,977	15,117	8,645	6,716
EBITDA	10,033	38,341	27,531	10,162	12,151
Gross Margin	35.2%	56.6%	46.9%	36.9%	38.3%
Operating Margin	18.1%	44.7%	32.5%	12.6%	14.6%
ROA	8.0%	24.2%	15.2%	7.3%	5.3%
ROE	16.4%	50.4%	25.4%	13.4%	11.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
生活消費財	27,109	2,459	9.1%
産業用製品	33,255	5,061	15.2%
金融その他	5,103	2,052	40.2%
エネルギー	0	0	0.0%