KYOWANISSEI CO., LTD.
1981・Standard Market・Construction
KYOWANISSEI CO., LTD.1981
KYOWANISSEI CO., LTD.1981
Reference Indicators
Market Cap
141¥100M
P/E (Forecast)
11.0x
P/B
0.7x
Dividend Yield (Forecast)
3.96%
ROE
6.2%
EV/EBITDA
4.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 34,244 | 34,472 | 35,889 | 37,416 | 39,384 |
Cost of Sales | 30,689 | 30,972 | 32,222 | 33,722 | 35,798 |
Gross Profit | 3,554 | 3,500 | 3,667 | 3,693 | 3,586 |
SG&A Expenses | 2,295 | 2,358 | 2,419 | 2,210 | 2,217 |
Operating Income | 1,259 | 1,141 | 1,247 | 1,483 | 1,369 |
Non-operating Income | 192 | 236 | 241 | 252 | 288 |
Non-operating Expenses | 48 | 40 | 28 | 60 | 30 |
Ordinary Income | 1,403 | 1,338 | 1,461 | 1,674 | 1,627 |
Extraordinary Income | 74 | 0 | 63 | — | — |
Extraordinary Losses | 1 | 7 | 2 | 2 | 4 |
Pre-tax Income | 1,476 | 1,331 | 1,522 | 1,672 | 1,623 |
Income Taxes | 397 | 397 | 459 | 538 | 428 |
Net Income | 1,078 | 933 | 1,062 | 1,133 | 1,194 |
EBITDA | 1,477 | 1,345 | 1,451 | 1,756 | 1,739 |
Gross Margin | 10.4% | 10.2% | 10.2% | 9.9% | 9.1% |
Operating Margin | 3.7% | 3.3% | 3.5% | 4.0% | 3.5% |
ROA | 4.1% | 3.5% | 3.7% | 4.0% | 4.0% |
ROE | 6.3% | 5.3% | 5.8% | 6.0% | 6.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建築設備事業 | 6,132 | 0 | 0.0% |
| ガス・機器設備事業 | 14,251 | 0 | 0.0% |
| ガス導管事業 | 16,931 | 0 | 0.0% |
| 電設・土木事業 | 2,003 | 0 | 0.0% |
| その他 | 0 | 0 | 0.0% |
| 建築設備事業、エンジニアリング事業 | 0 | 0 | 0.0% |
| ガス設備事業、エンジニアリング事業 | 0 | 0 | 0.0% |
| ガス導管事業、パイプライン事業 | 0 | 0 | 0.0% |
| 電設・土木事業、パイプライン事業 | 0 | 0 | 0.0% |