OHMORI CO.,LTD.
1844・Standard Market・Construction
OHMORI CO.,LTD.1844
OHMORI CO.,LTD.1844
Reference Indicators
Market Cap
94¥100M
P/E (Forecast)
18.8x
P/B
1.6x
Dividend Yield (Forecast)
2.30%
ROE
9.1%
EV/EBITDA
13.2x
Financial Summary
Unit: ¥M
| Item | 2021Jul 2021 | 2022Jul 2022 | 2023Jul 2023 | 2024Jul 2024 | 2025Jul 2025 |
|---|---|---|---|---|---|
Net Sales | 4,954 | 5,244 | 6,054 | 5,981 | 6,443 |
Cost of Sales | 4,023 | 4,367 | 5,040 | 4,792 | 5,092 |
Gross Profit | 931 | 877 | 1,013 | 1,189 | 1,351 |
SG&A Expenses | 606 | 563 | 562 | 567 | 566 |
Operating Income | 325 | 314 | 451 | 621 | 785 |
Non-operating Income | 42 | 32 | 45 | 5 | 9 |
Non-operating Expenses | 54 | 28 | 64 | 32 | 34 |
Ordinary Income | 313 | 317 | 433 | 595 | 759 |
Extraordinary Income | 11 | 3 | — | 31 | — |
Extraordinary Losses | 0 | — | 16 | 21 | — |
Pre-tax Income | 324 | 321 | 417 | 605 | 759 |
Income Taxes | 81 | 66 | 124 | 190 | 241 |
Net Income | 243 | 254 | 293 | 414 | 518 |
EBITDA | 404 | 410 | 534 | 686 | 845 |
Gross Margin | 18.8% | 16.7% | 16.7% | 19.9% | 21.0% |
Operating Margin | 6.6% | 6.0% | 7.5% | 10.4% | 12.2% |
ROA | 2.7% | 2.7% | 2.6% | 3.5% | 4.3% |
ROE | 5.8% | 5.9% | 6.2% | 7.8% | 9.1% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設事業 | 4,814 | 503 | 10.4% |
| 不動産事業 | 600 | 116 | 19.3% |
| ＯＬＹ事業 | 579 | 89 | 15.4% |
| 通信関連事業 | 449 | 75 | 16.7% |