Takamiya Co.,Ltd.
2445・Standard Market・Services
Takamiya Co.,Ltd.2445
Takamiya Co.,Ltd.2445
Reference Indicators
Market Cap
191¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
3.91%
ROE
7.7%
EV/EBITDA
5.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 39,800 | 41,894 | 44,127 | 43,827 | 45,212 |
Cost of Sales | 28,619 | 29,307 | 29,699 | 29,704 | 29,538 |
Gross Profit | 11,181 | 12,587 | 14,428 | 14,123 | 15,674 |
SG&A Expenses | 9,499 | 10,334 | 11,023 | 12,061 | 12,407 |
Operating Income | 1,682 | 2,253 | 3,404 | 2,061 | 3,266 |
Non-operating Income | 618 | 503 | 668 | 366 | 456 |
Non-operating Expenses | 346 | 355 | 492 | 571 | 684 |
Ordinary Income | 1,954 | 2,400 | 3,580 | 1,856 | 3,038 |
Extraordinary Income | 90 | 46 | 55 | 57 | 52 |
Extraordinary Losses | 378 | 310 | 449 | 129 | 225 |
Pre-tax Income | 1,666 | 2,136 | 3,186 | 1,784 | 2,865 |
Income Taxes | 678 | 661 | 1,287 | 574 | 1,117 |
Net Income | 965 | 1,460 | 1,887 | 1,230 | 1,734 |
EBITDA | 6,466 | 7,393 | 8,834 | 7,897 | 9,263 |
Gross Margin | 28.1% | 30.0% | 32.7% | 32.2% | 34.7% |
Operating Margin | 4.2% | 5.4% | 7.7% | 4.7% | 7.2% |
ROA | 1.6% | 2.3% | 2.7% | 1.6% | 2.3% |
ROE | 5.2% | 7.6% | 9.1% | 5.7% | 7.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| プラットフォーム事業 | 6,788 | 1,655 | 24.4% |
| 販売事業 | 9,961 | 464 | 4.7% |
| レンタル事業 | 26,826 | 4,234 | 15.8% |
| 海外事業 | 1,635 | -98 | -6.0% |