TAISEI ONCHO CO., LTD.
1904・Standard Market・Construction
TAISEI ONCHO CO., LTD.1904
TAISEI ONCHO CO., LTD.1904
Reference Indicators
Market Cap
351¥100M
P/E (Forecast)
6.0x
P/B
1.0x
Dividend Yield (Forecast)
3.88%
ROE
12.2%
EV/EBITDA
3.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 49,153 | 46,459 | 61,056 | 62,502 | 61,719 |
Cost of Sales | 43,461 | 39,926 | 52,771 | 53,407 | 50,812 |
Gross Profit | 5,691 | 6,533 | 8,285 | 9,094 | 10,906 |
SG&A Expenses | 4,436 | 4,800 | 5,270 | 5,979 | 6,925 |
Operating Income | 1,255 | 1,732 | 3,014 | 3,115 | 3,980 |
Non-operating Income | 512 | 492 | 366 | 535 | 739 |
Non-operating Expenses | 68 | 226 | 295 | 167 | 122 |
Ordinary Income | 1,700 | 1,998 | 3,085 | 3,483 | 4,597 |
Extraordinary Income | 223 | 42 | 179 | 487 | 243 |
Extraordinary Losses | 611 | 119 | 453 | 580 | 13 |
Pre-tax Income | 1,312 | 1,921 | 2,811 | 3,390 | 4,826 |
Income Taxes | 337 | 452 | 848 | 903 | 1,277 |
Net Income | 974 | 1,469 | 1,962 | 2,487 | 3,549 |
EBITDA | 1,607 | 2,097 | 3,504 | 3,644 | 4,666 |
Gross Margin | 11.6% | 14.1% | 13.6% | 14.6% | 17.7% |
Operating Margin | 2.6% | 3.7% | 4.9% | 5.0% | 6.4% |
ROA | 2.4% | 3.6% | 4.3% | 5.4% | 6.8% |
ROE | 4.0% | 5.9% | 7.7% | 9.3% | 12.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 47,526 | 3,456 | 7.3% |
| 米国 | 12,350 | 749 | 6.1% |
| 中国 | 1,793 | -246 | -13.7% |
| オーストラリア | 47 | 19 | 40.4% |
| その他 | 0 | 0 | 0.0% |