KITOKU SHINRYO CO., LTD.

2700・Standard Market・Wholesale Trade

Official website

KITOKU SHINRYO CO., LTD.

2700・Standard Market・Wholesale Trade

Official website

KITOKU SHINRYO CO., LTD.2700

Reference Indicators

Market Cap

149¥100M

P/E (Forecast)

4.8x

P/B

0.7x

Dividend Yield (Forecast)

2.86%

ROE

31.2%

EV/EBITDA

3.1x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	107,812	104,704	114,835	118,998	176,191
Cost of Sales	101,837	97,828	106,765	109,968	160,450
Gross Profit	5,974	6,876	8,069	9,030	15,741
SG&A Expenses	5,448	5,559	6,008	6,653	7,715
Operating Income	526	1,316	2,061	2,377	8,025
Non-operating Income	200	220	290	306	415
Non-operating Expenses	112	165	198	198	271
Ordinary Income	614	1,371	2,153	2,485	8,169
Extraordinary Income	0	202	22	21	7
Extraordinary Losses	0	38	69	5	239
Pre-tax Income	613	1,535	2,107	2,501	7,936
Income Taxes	92	451	581	711	2,349
Net Income	505	1,038	1,478	1,723	5,520
EBITDA	935	1,804	2,587	2,899	8,538
Gross Margin	5.5%	6.6%	7.0%	7.6%	8.9%
Operating Margin	0.5%	1.3%	1.8%	2.0%	4.6%
ROA	1.7%	3.5%	4.6%	4.3%	9.8%
ROE	5.1%	9.7%	12.3%	12.3%	31.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
米穀事業	151,325	8,729	5.8%
飼料事業	10,556	539	5.1%
鶏卵事業	10,882	288	2.6%
食品事業	3,426	38	1.1%