WATANABE SATO CO., LTD.

1807・Standard Market・Construction

Official website

WATANABE SATO CO., LTD.

1807・Standard Market・Construction

Official website

WATANABE SATO CO., LTD.1807

Reference Indicators

Market Cap

118¥100M

P/E (Forecast)

12.8x

P/B

0.5x

Dividend Yield (Forecast)

4.33%

ROE

4.0%

EV/EBITDA

3.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	37,452	34,656	38,400	40,422	33,704
Cost of Sales	32,894	31,891	34,343	36,884	30,174
Gross Profit	4,557	2,765	4,056	3,538	3,530
SG&A Expenses	2,068	2,148	2,405	2,361	2,459
Operating Income	2,489	616	1,650	1,177	1,070
Non-operating Income	99	104	128	176	342
Non-operating Expenses	20	11	14	25	43
Ordinary Income	2,569	709	1,764	1,328	1,369
Extraordinary Income	6	27	69	5	9
Extraordinary Losses	42	6	55	13	21
Pre-tax Income	2,532	730	1,778	1,320	1,357
Income Taxes	801	281	574	424	455
Net Income	1,728	446	1,202	891	883
EBITDA	3,050	1,185	2,275	1,785	1,618
Gross Margin	12.2%	8.0%	10.6%	8.8%	10.5%
Operating Margin	6.6%	1.8%	4.3%	2.9%	3.2%
ROA	5.3%	1.4%	3.4%	2.5%	2.7%
ROE	9.4%	2.3%	6.0%	4.2%	4.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建設事業	0	0	0.0%