OBAYASHI CORPORATION
1802・Prime Market・Construction
OBAYASHI CORPORATION1802
OBAYASHI CORPORATION1802
Reference Indicators
Market Cap
22,429¥100M
P/E (Forecast)
14.2x
P/B
1.8x
Dividend Yield (Forecast)
2.90%
ROE
14.4%
EV/EBITDA
9.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,922,884 | 1,983,888 | 2,325,162 | 2,620,101 | 2,586,258 |
Cost of Sales | 1,768,544 | 1,767,318 | 2,105,560 | 2,322,267 | 2,221,567 |
Gross Profit | 154,339 | 216,569 | 219,602 | 297,833 | 364,691 |
SG&A Expenses | 113,288 | 122,769 | 140,220 | 154,391 | 170,012 |
Operating Income | 41,051 | 93,800 | 79,381 | 143,442 | 194,678 |
Non-operating Income | 11,767 | 11,384 | 16,693 | 15,963 | 19,284 |
Non-operating Expenses | 2,973 | 4,382 | 4,559 | 6,022 | 9,767 |
Ordinary Income | 49,844 | 100,802 | 91,515 | 153,383 | 204,195 |
Extraordinary Income | 13,151 | 14,636 | 24,132 | 69,064 | 49,846 |
Extraordinary Losses | 6,714 | 1,732 | 8,541 | 11,407 | 4,631 |
Pre-tax Income | 56,281 | 113,706 | 107,106 | 211,040 | 249,410 |
Income Taxes | 14,827 | 33,848 | 29,926 | 60,506 | 71,648 |
Net Income | 39,127 | 77,671 | 75,059 | 146,052 | 173,759 |
EBITDA | 62,009 | 118,062 | 107,231 | 178,020 | 232,718 |
Gross Margin | 8.0% | 10.9% | 9.4% | 11.4% | 14.1% |
Operating Margin | 2.1% | 4.7% | 3.4% | 5.5% | 7.5% |
ROA | 1.6% | 3.0% | 2.5% | 4.8% | 5.5% |
ROE | 4.1% | 8.0% | 7.0% | 12.6% | 14.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内建築 | 1,138,762 | -473 | -0.0% |
| 海外建築 | 507,992 | -583 | -0.1% |
| 国内土木 | 426,623 | -275 | -0.1% |
| 海外土木 | 336,000 | 469 | 0.1% |
| 不動産 | 106,798 | -54 | -0.1% |
| その他 | 70,082 | -72 | -0.1% |
| 建設 | 0 | 0 | 0.0% |