JGC HOLDINGS CORPORATION
1963・Prime Market・Construction
JGC HOLDINGS CORPORATION1963
JGC HOLDINGS CORPORATION1963
Reference Indicators
Market Cap
5,564¥100M
P/E (Forecast)
12.0x
P/B
1.3x
Dividend Yield (Forecast)
2.28%
ROE
10.2%
EV/EBITDA
4.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 428,401 | 606,890 | 832,595 | 858,082 | 745,280 |
Cost of Sales | 383,029 | 540,164 | 821,931 | 839,156 | 681,135 |
Gross Profit | 45,372 | 66,725 | 10,663 | 18,926 | 64,144 |
SG&A Expenses | 24,683 | 30,026 | 29,659 | 30,400 | 28,745 |
Operating Income | 20,688 | 36,699 | -18,995 | -11,474 | 35,399 |
Non-operating Income | 9,831 | 15,259 | 22,717 | 26,962 | 24,546 |
Non-operating Expenses | 491 | 1,397 | 3,362 | 4,167 | 1,757 |
Ordinary Income | 30,028 | 50,560 | 358 | 11,320 | 58,188 |
Extraordinary Income | 987 | 3,802 | 3,212 | 274 | 3,465 |
Extraordinary Losses | 58,275 | 5,552 | 762 | 3,331 | 884 |
Pre-tax Income | -27,260 | 48,811 | 2,809 | 8,263 | 60,769 |
Income Taxes | 8,236 | 18,763 | 10,662 | 8,722 | 18,901 |
Net Income | -35,551 | 30,665 | -7,830 | -398 | 41,842 |
EBITDA | 27,890 | 44,538 | -9,293 | -890 | 46,720 |
Gross Margin | 10.6% | 11.0% | 1.3% | 2.2% | 8.6% |
Operating Margin | 4.8% | 6.0% | -2.3% | -1.3% | 4.7% |
ROA | -5.1% | 4.3% | -1.0% | -0.1% | 5.0% |
ROE | -8.8% | 7.8% | -2.0% | -0.1% | 10.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 総合エンジニアリング | 679,588 | 33,641 | 5.0% |
| 機能材製造 | 56,995 | 7,676 | 13.5% |
| その他 | 8,696 | 2,113 | 24.3% |