Kumagai Gumi Co.,Ltd.

1861・Prime Market・Construction

Official website

Kumagai Gumi Co.,Ltd.

1861・Prime Market・Construction

Official website

Kumagai Gumi Co.,Ltd.1861

Reference Indicators

Market Cap

2,538¥100M

P/E (Forecast)

12.2x

P/B

1.3x

Dividend Yield (Forecast)

3.41%

ROE

10.9%

EV/EBITDA

8.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	425,216	403,502	443,193	498,581	487,698
SG&A Expenses	20,723	21,728	23,430	24,016	26,147
Operating Income	22,743	11,483	12,649	14,299	27,092
Non-operating Income	1,298	1,349	1,376	1,448	2,088
Non-operating Expenses	309	596	985	1,336	2,130
Ordinary Income	23,732	12,236	13,040	14,411	27,049
Extraordinary Income	137	167	77	63	4,279
Extraordinary Losses	950	372	521	674	1,394
Pre-tax Income	22,919	12,030	12,595	13,799	29,934
Income Taxes	7,069	4,057	4,279	4,445	9,868
Net Income	15,850	7,973	8,316	9,354	20,068
EBITDA	24,771	13,381	14,711	16,367	29,228
Operating Margin	5.3%	2.8%	2.9%	2.9%	5.6%
ROA	4.3%	2.1%	1.8%	2.0%	4.5%
ROE	9.5%	4.7%	4.8%	5.2%	10.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
土木事業	115,978	6,053	5.2%
建築事業	255,537	14,160	5.5%
子会社	116,182	7,086	6.1%