YAMAURA CORPORATION
1780・Prime Market・Construction
YAMAURA CORPORATION1780
YAMAURA CORPORATION1780
Reference Indicators
Market Cap
317¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
2.40%
ROE
12.8%
EV/EBITDA
4.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 27,946 | 31,381 | 37,546 | 35,613 | 40,526 |
Cost of Sales | 22,708 | 25,261 | 29,972 | 28,535 | 33,030 |
Gross Profit | 5,238 | 6,120 | 7,573 | 7,078 | 7,496 |
SG&A Expenses | 3,029 | 3,043 | 3,245 | 3,187 | 3,237 |
Operating Income | 2,208 | 3,076 | 4,327 | 3,891 | 4,259 |
Non-operating Income | 224 | 96 | 57 | 96 | 321 |
Non-operating Expenses | 808 | 1,207 | 234 | 19 | 14 |
Ordinary Income | 1,624 | 1,965 | 4,150 | 3,968 | 4,566 |
Extraordinary Income | 1 | 0 | 122 | — | — |
Extraordinary Losses | 2 | 0 | 95 | — | — |
Pre-tax Income | 1,622 | 1,965 | 4,177 | 3,968 | 4,566 |
Income Taxes | 847 | 1,220 | 1,201 | 965 | 1,401 |
Net Income | 775 | 744 | 2,976 | 3,002 | 3,165 |
EBITDA | 2,597 | 3,464 | 4,708 | 4,224 | 4,629 |
Gross Margin | 18.7% | 19.5% | 20.2% | 19.9% | 18.5% |
Operating Margin | 7.9% | 9.8% | 11.5% | 10.9% | 10.5% |
ROA | 3.3% | 2.9% | 9.3% | 9.7% | 8.8% |
ROE | 4.8% | 4.4% | 15.8% | 13.7% | 12.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設事業 | 35,471 | 5,145 | 14.5% |
| エンジニアリング事業 | 3,069 | 548 | 17.9% |
| 開発事業等 | 1,985 | 59 | 3.0% |