K&O Energy Group Inc.
1663・Prime Market・Mining
K&O Energy Group Inc.1663
K&O Energy Group Inc.1663
Reference Indicators
Market Cap
516¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
3.29%
ROE
8.3%
EV/EBITDA
1.3x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 66,070 | 106,200 | 96,298 | 92,421 | 91,354 |
Cost of Sales | 52,610 | 89,168 | 76,448 | 72,261 | 69,569 |
Gross Profit | 13,459 | 17,031 | 19,850 | 20,159 | 21,785 |
SG&A Expenses | 3,894 | 4,052 | 4,175 | 5,057 | 4,718 |
Operating Income | 3,937 | 7,304 | 9,668 | 8,820 | 10,594 |
Non-operating Income | 541 | 677 | 818 | 1,030 | 1,144 |
Non-operating Expenses | 56 | 50 | 78 | 20 | 39 |
Ordinary Income | 4,423 | 7,931 | 10,408 | 9,830 | 11,699 |
Extraordinary Income | 64 | — | 134 | 267 | 1,671 |
Extraordinary Losses | 209 | 230 | 285 | 315 | 240 |
Pre-tax Income | 4,278 | 7,700 | 10,257 | 9,781 | 13,130 |
Income Taxes | 1,163 | 2,347 | 3,005 | 2,861 | 3,893 |
Net Income | 2,846 | 4,766 | 6,464 | 6,167 | 8,379 |
EBITDA | 9,302 | 12,776 | 15,288 | 14,671 | 16,943 |
Gross Margin | 20.4% | 16.0% | 20.6% | 21.8% | 23.8% |
Operating Margin | 6.0% | 6.9% | 10.0% | 9.5% | 11.6% |
ROA | 2.9% | 4.3% | 5.8% | 5.2% | 6.6% |
ROE | 3.7% | 5.9% | 7.4% | 6.6% | 8.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ガス事業 | 67,692 | 4,966 | 7.3% |
| ヨウ素事業 | 15,092 | 8,768 | 58.1% |
| その他 | 8,569 | 789 | 9.2% |