OKUMURA CORPORATION
1833・Prime Market・Construction
OKUMURA CORPORATION1833
OKUMURA CORPORATION1833
Reference Indicators
Market Cap
2,196¥100M
P/E (Forecast)
13.2x
P/B
1.0x
Dividend Yield (Forecast)
5.28%
ROE
9.8%
EV/EBITDA
13.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 242,458 | 249,442 | 288,146 | 298,222 | 307,202 |
Cost of Sales | 210,620 | 217,441 | 252,954 | 266,534 | 268,533 |
Gross Profit | 31,837 | 32,001 | 35,191 | 31,688 | 38,669 |
SG&A Expenses | 19,190 | 20,153 | 21,483 | 21,956 | 22,740 |
Operating Income | 12,647 | 11,847 | 13,708 | 9,731 | 15,928 |
Non-operating Income | 1,808 | 1,672 | 1,894 | 1,759 | 10,829 |
Non-operating Expenses | 443 | 611 | 724 | 2,563 | 1,444 |
Ordinary Income | 14,012 | 12,908 | 14,878 | 8,926 | 25,313 |
Extraordinary Income | 3,201 | 3,074 | 3,915 | 3,624 | 2,046 |
Extraordinary Losses | 11 | 647 | 622 | 13,977 | 691 |
Pre-tax Income | 17,202 | 15,335 | 18,171 | -1,426 | 26,668 |
Income Taxes | 5,188 | 4,792 | 6,008 | 5,118 | 6,163 |
Net Income | 12,541 | 11,261 | 12,493 | 2,722 | 18,360 |
EBITDA | 14,479 | 14,177 | 18,077 | 13,883 | 19,109 |
Gross Margin | 13.1% | 12.8% | 12.2% | 10.6% | 12.6% |
Operating Margin | 5.2% | 4.7% | 4.8% | 3.3% | 5.2% |
ROA | 3.8% | 3.3% | 3.2% | 0.7% | 4.2% |
ROE | 7.5% | 6.6% | 6.9% | 1.5% | 9.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 土木事業 | 115,248 | 10,103 | 8.8% |
| 建築事業 | 180,142 | 6,076 | 3.4% |
| 投資開発事業 | 7,206 | -730 | -10.1% |
| その他 | 4,604 | 503 | 10.9% |