SEIKITOKYU KOGYO CO., LTD.

1898・Prime Market・Construction

Official website

SEIKITOKYU KOGYO CO., LTD.

1898・Prime Market・Construction

Official website

SEIKITOKYU KOGYO CO., LTD.1898

Reference Indicators

Market Cap

552¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

5.08%

ROE

10.9%

EV/EBITDA

5.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	85,132	92,414	88,037	99,358	95,259
Cost of Sales	74,901	83,612	78,091	87,325	82,419
Gross Profit	10,231	8,802	9,946	12,033	12,840
SG&A Expenses	5,812	6,132	5,854	6,191	6,422
Operating Income	4,418	2,669	4,091	5,842	6,417
Non-operating Income	77	113	106	79	106
Non-operating Expenses	137	135	119	133	244
Ordinary Income	4,358	2,647	4,078	5,788	6,278
Extraordinary Income	98	24	310	13	183
Extraordinary Losses	128	873	363	391	69
Pre-tax Income	4,327	1,798	4,025	5,410	6,392
Income Taxes	1,023	670	1,285	1,522	1,725
Net Income	3,304	1,127	2,740	3,887	4,666
EBITDA	6,415	4,818	6,209	7,882	8,374
Gross Margin	12.0%	9.5%	11.3%	12.1%	13.5%
Operating Margin	5.2%	2.9%	4.6%	5.9%	6.7%
ROA	4.2%	1.4%	3.6%	4.7%	5.5%
ROE	8.1%	2.8%	6.8%	9.5%	10.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
建設事業	74,658	7,252	9.7%
舗装資材製造販売事業	20,467	2,999	14.7%
その他	133	221	166.2%