SHINYEI KAISHA
3004・Standard Market・Wholesale Trade
SHINYEI KAISHA3004
SHINYEI KAISHA3004
Reference Indicators
Market Cap
93¥100M
P/E (Forecast)
7.0x
P/B
0.8x
Dividend Yield (Forecast)
4.93%
ROE
13.7%
EV/EBITDA
10.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 37,686 | 39,892 | 40,204 | 40,158 | 43,267 |
Cost of Sales | 30,472 | 31,888 | 31,611 | 31,755 | 34,334 |
Gross Profit | 7,214 | 8,003 | 8,593 | 8,403 | 8,932 |
SG&A Expenses | 6,492 | 6,627 | 6,799 | 7,017 | 7,286 |
Operating Income | 721 | 1,375 | 1,793 | 1,385 | 1,645 |
Non-operating Income | 177 | 254 | 370 | 278 | 327 |
Non-operating Expenses | 265 | 289 | 254 | 232 | 247 |
Ordinary Income | 634 | 1,340 | 1,909 | 1,431 | 1,725 |
Extraordinary Income | 46 | 12 | 36 | 79 | 599 |
Extraordinary Losses | 62 | 212 | 66 | 42 | 244 |
Pre-tax Income | 618 | 1,140 | 1,879 | 1,468 | 2,079 |
Income Taxes | 144 | 191 | 223 | 147 | 733 |
Net Income | 474 | 949 | 1,655 | 1,321 | 1,346 |
EBITDA | 1,087 | 1,733 | 2,108 | 1,693 | 1,941 |
Gross Margin | 19.1% | 20.1% | 21.4% | 20.9% | 20.6% |
Operating Margin | 1.9% | 3.4% | 4.5% | 3.4% | 3.8% |
ROA | 2.0% | 3.9% | 6.2% | 4.8% | 4.6% |
ROE | 15.5% | 23.5% | 27.0% | 16.1% | 13.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 食品関連 | 34,870 | 0 | 0.0% |
| 物資関連 | 3,894 | 0 | 0.0% |
| 電子関連 | 3,892 | 0 | 0.0% |
| 事業開発関連 | 609 | 0 | 0.0% |