KENKO Mayonnaise Co.,Ltd.
2915・Prime Market・Foods
KENKO Mayonnaise Co.,Ltd.2915
KENKO Mayonnaise Co.,Ltd.2915
Reference Indicators
Market Cap
340¥100M
P/E (Forecast)
10.7x
P/B
0.7x
Dividend Yield (Forecast)
3.39%
ROE
7.2%
EV/EBITDA
3.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 75,647 | 82,363 | 88,724 | 91,703 | 92,354 |
Cost of Sales | 59,851 | 67,737 | 70,706 | 71,166 | 71,497 |
Gross Profit | 15,795 | 14,625 | 18,017 | 20,537 | 20,857 |
SG&A Expenses | 14,179 | 14,520 | 15,068 | 15,691 | 16,702 |
Operating Income | 1,616 | 105 | 2,949 | 4,845 | 4,155 |
Non-operating Income | 169 | 158 | 226 | 233 | 240 |
Non-operating Expenses | 163 | 94 | 75 | 80 | 66 |
Ordinary Income | 1,622 | 169 | 3,099 | 4,999 | 4,329 |
Extraordinary Income | 149 | 585 | 673 | 152 | 298 |
Extraordinary Losses | 17 | 106 | 5 | 9 | 388 |
Pre-tax Income | 1,754 | 648 | 3,767 | 5,142 | 4,239 |
Income Taxes | 543 | 163 | 1,032 | 1,639 | 1,312 |
Net Income | 1,211 | 485 | 2,735 | 3,503 | 2,926 |
EBITDA | 4,413 | 2,881 | 5,648 | 7,247 | 6,911 |
Gross Margin | 20.9% | 17.8% | 20.3% | 22.4% | 22.6% |
Operating Margin | 2.1% | 0.1% | 3.3% | 5.3% | 4.5% |
ROA | 2.0% | 0.8% | 4.1% | 5.5% | 4.6% |
ROE | 3.4% | 1.3% | 7.2% | 8.9% | 7.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 調味料・加工食品事業 | 73,434 | 3,094 | 4.2% |
| 総菜関連事業等 | 18,180 | 1,004 | 5.5% |
| その他 | 740 | -35 | -4.7% |