KOZO KEIKAKU ENGINEERING HOLDINGS Inc.

208A・Standard Market・Information & Communication

KOZO KEIKAKU ENGINEERING HOLDINGS Inc.

208A・Standard Market・Information & Communication

KOZO KEIKAKU ENGINEERING HOLDINGS Inc.208A

Reference Indicators

Market Cap

317¥100M

P/E (Forecast)

13.3x

P/B

3.0x

Dividend Yield (Forecast)

3.13%

ROE

10.9%

EV/EBITDA

9.0x

Financial Summary

Unit: ¥M

Item	2025Jun 2025
Net Sales	20,137
Cost of Sales	9,623
Gross Profit	10,514
SG&A Expenses	7,440
Operating Income	3,073
Non-operating Income	52
Non-operating Expenses	79
Ordinary Income	3,046
Extraordinary Losses	30
Pre-tax Income	3,015
Income Taxes	933
Net Income	2,048
EBITDA	3,449
Gross Margin	52.2%
Operating Margin	15.3%
ROA	9.3%
ROE	10.9%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
プロダクツサービス	7,597	1,365	18.0%
その他	570	185	32.5%
エンジニアリングコンサルティング	11,969	4,946	41.3%