YAMATO CORPORATION
1967・Standard Market・Construction
YAMATO CORPORATION1967
YAMATO CORPORATION1967
Reference Indicators
Market Cap
487¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
3.81%
ROE
10.9%
EV/EBITDA
7.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | — | 44,500 | 48,296 | 53,168 | 54,327 |
Cost of Sales | — | 39,929 | 43,657 | 45,310 | 45,655 |
Gross Profit | — | 4,570 | 4,638 | 7,857 | 8,671 |
SG&A Expenses | 1,951 | 2,536 | 2,831 | 3,061 | 3,270 |
Operating Income | 3,677 | 2,033 | 1,807 | 4,796 | 5,401 |
Non-operating Income | 364 | 567 | 624 | 560 | 819 |
Non-operating Expenses | 145 | 84 | 100 | 73 | 100 |
Ordinary Income | 3,896 | 2,517 | 2,331 | 5,283 | 6,120 |
Extraordinary Income | 116 | 552 | 355 | 578 | 746 |
Extraordinary Losses | 34 | 13 | 179 | 84 | 104 |
Pre-tax Income | 3,979 | 3,056 | 2,508 | 5,777 | 6,762 |
Income Taxes | 1,225 | 1,199 | 992 | 1,819 | 2,134 |
Net Income | 2,757 | 1,866 | 1,479 | 3,932 | 4,589 |
EBITDA | 4,126 | 2,727 | 2,554 | 5,519 | 6,092 |
Gross Margin | — | 10.3% | 9.6% | 14.8% | 16.0% |
Operating Margin | — | 4.6% | 3.7% | 9.0% | 9.9% |
ROA | 6.0% | 3.9% | 2.8% | 6.7% | 7.4% |
ROE | 8.5% | 5.5% | 4.1% | 10.0% | 10.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設工事業 | 53,741 | 5,287 | 9.8% |
| 商業施設運営業 | 585 | 132 | 22.6% |