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

339¥100M

P/E (Forecast)

13.3x

P/B

2.8x

Dividend Yield (Forecast)

3.57%

ROE

19.6%

EV/EBITDA

8.4x

Financial Summary

Unit: ¥M

Item	2025Jun 2025	2026Jun 2026
Net Sales	20,137	22,453
Cost of Sales	9,623	11,166
Gross Profit	10,514	11,286
SG&A Expenses	7,440	7,745
Operating Income	3,073	3,540
Non-operating Income	52	42
Non-operating Expenses	79	387
Ordinary Income	3,046	3,196
Extraordinary Losses	30	19
Pre-tax Income	3,015	3,176
Income Taxes	933	1,029
Net Income	2,048	2,114
EBITDA	3,449	3,918
Gross Margin	52.2%	50.3%
Operating Margin	15.3%	15.8%
ROA	9.3%	9.4%
ROE	10.9%	19.6%

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%