Chugai Ro Co., Ltd.
1964・Prime Market・Construction
Chugai Ro Co., Ltd.1964
Chugai Ro Co., Ltd.1964
Reference Indicators
Market Cap
310¥100M
P/E (Forecast)
11.0x
P/B
0.9x
Dividend Yield (Forecast)
4.52%
ROE
15.7%
EV/EBITDA
7.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 26,317 | 27,977 | 29,283 | 36,247 | 37,332 |
Cost of Sales | — | 22,285 | 23,166 | 28,656 | 29,218 |
Gross Profit | 5,558 | 5,691 | 6,117 | 7,590 | 8,114 |
SG&A Expenses | 4,294 | 4,382 | 4,639 | 4,854 | 5,235 |
Operating Income | 1,263 | 1,309 | 1,477 | 2,735 | 2,879 |
Non-operating Income | 276 | 320 | 321 | 348 | 317 |
Non-operating Expenses | 46 | 55 | 84 | 80 | 85 |
Ordinary Income | 1,493 | 1,575 | 1,714 | 3,003 | 3,110 |
Extraordinary Income | 115 | 133 | 1,421 | 1,233 | 3,315 |
Extraordinary Losses | 15 | 8 | 6 | 14 | — |
Pre-tax Income | 1,594 | 1,699 | 3,129 | 4,222 | 6,426 |
Income Taxes | 164 | 403 | 912 | 1,150 | 1,772 |
Net Income | 1,360 | 1,231 | 2,197 | 2,998 | 4,668 |
EBITDA | 1,675 | 1,709 | 1,951 | 3,287 | 3,422 |
Gross Margin | 21.1% | 20.3% | 20.9% | 20.9% | 21.7% |
Operating Margin | 4.8% | 4.7% | 5.0% | 7.5% | 7.7% |
ROA | 3.6% | 3.0% | 4.5% | 6.2% | 9.1% |
ROE | 6.1% | 5.2% | 8.5% | 10.7% | 15.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 熱処理事業 | 18,005 | 1,411 | 7.8% |
| プラント事業 | 13,493 | 1,677 | 12.4% |
| 開発事業 | 1,981 | -247 | -12.5% |
| その他 | 3,851 | 31 | 0.8% |