YURTEC CORPORATION
1934・Prime Market・Construction
YURTEC CORPORATION1934
YURTEC CORPORATION1934
Reference Indicators
Market Cap
1,620¥100M
P/E (Forecast)
12.2x
P/B
1.0x
Dividend Yield (Forecast)
3.33%
ROE
6.8%
EV/EBITDA
5.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 225,317 | 227,366 | 243,171 | 257,204 | 252,262 |
Cost of Sales | 195,933 | 196,972 | 210,884 | 217,654 | 209,670 |
Gross Profit | 29,383 | 30,393 | 32,287 | 39,549 | 42,591 |
SG&A Expenses | 19,890 | 20,855 | 21,763 | 23,364 | 24,553 |
Operating Income | 9,492 | 9,538 | 10,523 | 16,185 | 18,038 |
Non-operating Income | 880 | 1,228 | 1,450 | 1,189 | 1,051 |
Non-operating Expenses | 332 | 264 | 89 | 72 | 188 |
Ordinary Income | 10,040 | 10,501 | 11,885 | 17,302 | 18,901 |
Extraordinary Income | 345 | 71 | 2 | 13 | 15 |
Extraordinary Losses | 209 | 142 | 187 | 54 | 3,079 |
Pre-tax Income | 10,175 | 10,430 | 11,700 | 17,261 | 15,837 |
Income Taxes | 3,465 | 3,860 | 4,183 | 5,273 | 5,507 |
Net Income | 6,700 | 6,561 | 7,510 | 11,982 | 10,325 |
EBITDA | 14,174 | 14,555 | 15,418 | 21,012 | 24,588 |
Gross Margin | 13.0% | 13.4% | 13.3% | 15.4% | 16.9% |
Operating Margin | 4.2% | 4.2% | 4.3% | 6.3% | 7.2% |
ROA | 3.1% | 3.0% | 3.2% | 5.1% | 4.5% |
ROE | 5.3% | 5.0% | 5.4% | 8.3% | 6.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 設備工事業 | 248,940 | 17,330 | 7.0% |
| その他 | 3,321 | 800 | 24.1% |