Okamura Foods Co.,Ltd.
2938・Standard Market・Foods
Okamura Foods Co.,Ltd.2938
Okamura Foods Co.,Ltd.2938
Reference Indicators
Market Cap
632¥100M
P/E (Forecast)
23.3x
P/B
3.2x
Dividend Yield (Forecast)
0.72%
ROE
15.6%
EV/EBITDA
16.1x
Financial Summary
Unit: ¥M
| Item | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|
Net Sales | 28,939 | 32,665 | 35,345 | 42,726 |
Cost of Sales | 21,988 | 26,201 | 27,950 | 33,355 |
Gross Profit | 6,951 | 6,464 | 7,394 | 9,370 |
SG&A Expenses | 3,764 | 3,915 | 4,373 | 5,497 |
Operating Income | 3,187 | 2,548 | 3,021 | 3,873 |
Non-operating Income | 505 | 657 | 301 | 689 |
Non-operating Expenses | 147 | 273 | 507 | 506 |
Ordinary Income | 3,544 | 2,932 | 2,815 | 4,056 |
Extraordinary Income | 263 | — | — | 40 |
Extraordinary Losses | 384 | — | — | — |
Pre-tax Income | 3,424 | 2,932 | 2,815 | 4,096 |
Income Taxes | 1,034 | 964 | 794 | 1,313 |
Net Income | 2,389 | 1,968 | 2,020 | 2,782 |
EBITDA | 4,085 | 3,741 | 4,410 | 5,490 |
Gross Margin | 24.0% | 19.8% | 20.9% | 21.9% |
Operating Margin | 11.0% | 7.8% | 8.5% | 9.1% |
ROA | 7.9% | 5.0% | 4.9% | 4.6% |
ROE | 27.4% | 16.3% | 13.4% | 15.6% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 養殖事業 | 6,030 | 1,238 | 20.5% |
| 国内加工事業 | 8,693 | 1,177 | 13.5% |
| 海外加工事業 | 9,599 | 1,040 | 10.8% |
| 海外卸売事業 | 11,022 | 603 | 5.5% |