EPCO Co.,Ltd.
2311・Standard Market・Services
EPCO Co.,Ltd.2311
EPCO Co.,Ltd.2311
Reference Indicators
Market Cap
71¥100M
P/E (Forecast)
—
P/B
1.5x
Dividend Yield (Forecast)
4.61%
ROE
9.1%
EV/EBITDA
9.7x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 4,696 | 4,818 | 5,059 | 5,607 | 6,252 |
Cost of Sales | 3,233 | 3,608 | 3,738 | 3,863 | 4,408 |
Gross Profit | 1,462 | 1,210 | 1,321 | 1,743 | 1,843 |
SG&A Expenses | 1,024 | 1,144 | 1,159 | 1,409 | 1,466 |
Operating Income | 437 | 65 | 161 | 334 | 376 |
Non-operating Income | 7 | 151 | 278 | 115 | 111 |
Non-operating Expenses | 74 | — | 14 | 8 | 6 |
Ordinary Income | 370 | 216 | 425 | 441 | 481 |
Extraordinary Income | 622 | 254 | 351 | 0 | 77 |
Extraordinary Losses | 2 | 0 | 0 | 1 | 0 |
Pre-tax Income | 990 | 471 | 776 | 440 | 558 |
Income Taxes | 332 | 112 | 150 | 112 | 133 |
Net Income | 658 | 359 | 626 | 327 | 424 |
EBITDA | 589 | 209 | 303 | 459 | 491 |
Gross Margin | 31.1% | 25.1% | 26.1% | 31.1% | 29.5% |
Operating Margin | 9.3% | 1.4% | 3.2% | 6.0% | 6.0% |
ROA | 10.3% | 7.1% | 11.2% | 5.6% | 7.3% |
ROE | 14.1% | 7.6% | 13.8% | 7.0% | 9.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 再エネサービス | 2,103 | 0 | 0.0% |
| メンテナンスサービス | 1,933 | 0 | 0.0% |
| 設計サービス | 2,214 | 0 | 0.0% |