THE ZENITAKA CORPORATION

1811・Standard Market・Construction

Official website

THE ZENITAKA CORPORATION

1811・Standard Market・Construction

Official website

THE ZENITAKA CORPORATION1811

Reference Indicators

Market Cap

624¥100M

P/E (Forecast)

40.3x

P/B

0.5x

Dividend Yield (Forecast)

—

ROE

4.0%

EV/EBITDA

13.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	101,903	107,635	120,977	120,660	125,497
Cost of Sales	93,499	100,265	111,398	110,449	112,863
Gross Profit	8,403	7,369	9,578	10,210	12,634
SG&A Expenses	6,156	5,842	6,256	6,498	7,925
Operating Income	2,247	1,526	3,321	3,712	4,708
Non-operating Income	1,427	1,479	1,868	1,776	2,181
Non-operating Expenses	249	132	203	390	476
Ordinary Income	3,425	2,873	4,986	5,098	6,413
Extraordinary Income	—	743	3,726	694	229
Extraordinary Losses	47	538	4,777	659	562
Pre-tax Income	3,377	3,078	3,935	5,132	6,080
Income Taxes	1,565	833	1,197	1,628	1,826
Net Income	1,812	2,245	2,737	3,504	4,254
EBITDA	2,685	2,024	3,899	4,248	5,371
Gross Margin	8.2%	6.8%	7.9%	8.5%	10.1%
Operating Margin	2.2%	1.4%	2.7%	3.1%	3.8%
ROA	1.2%	1.4%	1.3%	1.7%	2.0%
ROE	2.4%	2.9%	3.2%	3.7%	4.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建設事業	122,803	4,199	3.4%
不動産事業	2,694	1,532	56.9%