KITANO CONSTRUCTION CORP.

1866・Standard Market・Construction

Official website

KITANO CONSTRUCTION CORP.

1866・Standard Market・Construction

Official website

KITANO CONSTRUCTION CORP.1866

Reference Indicators

Market Cap

293¥100M

P/E (Forecast)

8.0x

P/B

0.5x

Dividend Yield (Forecast)

2.60%

ROE

7.1%

EV/EBITDA

2.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	60,103	85,277	84,964	80,853	78,791
Cost of Sales	53,434	75,743	74,471	70,950	67,101
Gross Profit	6,669	9,533	10,492	9,903	11,690
SG&A Expenses	4,274	5,602	5,688	6,262	7,049
Operating Income	2,394	3,931	4,804	3,640	4,640
Non-operating Income	545	488	322	504	447
Non-operating Expenses	75	61	54	74	81
Ordinary Income	2,864	4,358	5,073	4,070	5,006
Extraordinary Income	123	41	4	155	484
Extraordinary Losses	217	1,104	13	21	631
Pre-tax Income	2,770	3,295	5,064	4,205	4,859
Income Taxes	1,010	1,280	1,146	812	1,360
Net Income	1,739	1,988	3,902	3,381	3,490
EBITDA	3,233	4,822	5,693	4,538	5,511
Gross Margin	11.1%	11.2%	12.3%	12.2%	14.8%
Operating Margin	4.0%	4.6%	5.7%	4.5%	5.9%
ROA	2.7%	2.7%	5.0%	4.5%	4.3%
ROE	4.8%	5.3%	9.6%	7.5%	7.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建設事業	74,867	4,127	5.5%
ゴルフ場事業	265	8	3.0%
ホテル事業	2,933	449	15.3%
広告代理店事業	725	22	3.0%