SHINNIHON CORPORATION
1879・Prime Market・Construction
SHINNIHON CORPORATION1879
SHINNIHON CORPORATION1879
Reference Indicators
Market Cap
1,260¥100M
P/E (Forecast)
6.9x
P/B
0.9x
Dividend Yield (Forecast)
3.75%
ROE
11.9%
EV/EBITDA
1.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 107,092 | 113,725 | 133,517 | 131,662 | 138,428 |
Cost of Sales | 87,260 | 91,288 | 110,634 | 108,112 | 112,812 |
Gross Profit | 19,831 | 22,437 | 22,882 | 23,550 | 25,616 |
SG&A Expenses | 4,282 | 5,250 | 5,305 | 5,239 | 5,210 |
Operating Income | 15,549 | 17,186 | 17,577 | 18,310 | 20,405 |
Non-operating Income | 43 | 47 | 102 | 68 | 368 |
Non-operating Expenses | 9 | 8 | 8 | 9 | 2 |
Ordinary Income | 15,583 | 17,225 | 17,671 | 18,369 | 20,771 |
Pre-tax Income | 15,583 | 17,225 | 17,671 | 18,369 | 20,771 |
Income Taxes | 4,786 | 5,212 | 5,385 | 5,552 | 5,547 |
Net Income | 10,796 | 12,013 | 12,286 | 12,816 | 15,224 |
EBITDA | 15,863 | 17,560 | 17,895 | 18,695 | 20,888 |
Gross Margin | 18.5% | 19.7% | 17.1% | 17.9% | 18.5% |
Operating Margin | 14.5% | 15.1% | 13.2% | 13.9% | 14.7% |
ROA | 7.7% | 7.7% | 7.3% | 7.4% | 8.2% |
ROE | 12.4% | 12.4% | 11.4% | 10.9% | 11.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設事業 | 83,620 | 7,901 | 9.4% |
| 開発事業等 | 54,807 | 13,550 | 24.7% |