KRAFTIA CORPORATION
1959・Prime Market・Construction
KRAFTIA CORPORATION1959
KRAFTIA CORPORATION1959
Reference Indicators
Market Cap
6,133¥100M
P/E (Forecast)
15.1x
P/B
1.8x
Dividend Yield (Forecast)
2.54%
ROE
12.2%
EV/EBITDA
9.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 376,563 | 395,783 | 469,057 | 473,954 | 476,123 |
Cost of Sales | 319,201 | 337,894 | 404,424 | 403,253 | 389,049 |
Gross Profit | 57,361 | 57,889 | 64,632 | 70,701 | 87,074 |
SG&A Expenses | 24,224 | 25,806 | 26,615 | 29,313 | 32,473 |
Operating Income | 33,137 | 32,083 | 38,016 | 41,388 | 54,600 |
Non-operating Income | 4,326 | 4,130 | 5,080 | 4,355 | 4,819 |
Non-operating Expenses | 635 | 750 | 734 | 1,309 | 1,263 |
Ordinary Income | 36,828 | 35,462 | 42,362 | 44,434 | 58,157 |
Extraordinary Income | 816 | 4,558 | 2,706 | 1,142 | 1,060 |
Extraordinary Losses | 811 | 1,227 | 3,910 | 1,283 | 2,088 |
Pre-tax Income | 36,833 | 38,793 | 41,158 | 44,293 | 57,129 |
Income Taxes | 10,493 | 12,355 | 12,917 | 15,237 | 16,826 |
Net Income | 26,216 | 26,349 | 28,017 | 28,883 | 40,053 |
EBITDA | 39,035 | 38,438 | 44,302 | 48,110 | 61,754 |
Gross Margin | 15.2% | 14.6% | 13.8% | 14.9% | 18.3% |
Operating Margin | 8.8% | 8.1% | 8.1% | 8.7% | 11.5% |
ROA | 6.9% | 5.9% | 5.6% | 5.9% | 7.7% |
ROE | 11.4% | 10.5% | 10.2% | 9.6% | 12.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 設備工事業 | 457,524 | 51,219 | 11.2% |
| その他 | 18,598 | 3,292 | 17.7% |