ALCONIX CORPORATION
3036・Prime Market・Wholesale Trade
ALCONIX CORPORATION3036
ALCONIX CORPORATION3036
Reference Indicators
Market Cap
780¥100M
P/E (Forecast)
11.4x
P/B
1.0x
Dividend Yield (Forecast)
3.59%
ROE
7.5%
EV/EBITDA
7.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 156,286 | 178,333 | 174,901 | 197,004 | 219,720 |
Cost of Sales | 130,519 | 153,257 | 151,980 | 170,983 | 189,094 |
Gross Profit | 25,767 | 25,075 | 22,921 | 26,021 | 30,625 |
SG&A Expenses | 14,746 | 16,682 | 17,457 | 19,101 | 20,882 |
Operating Income | 11,020 | 8,393 | 5,463 | 6,919 | 9,743 |
Non-operating Income | 851 | 924 | 1,257 | 1,773 | 1,373 |
Non-operating Expenses | 863 | 1,141 | 1,273 | 1,165 | 2,168 |
Ordinary Income | 11,009 | 8,176 | 5,447 | 7,528 | 8,947 |
Extraordinary Income | 323 | 581 | 530 | 1,205 | 3,452 |
Extraordinary Losses | 167 | 284 | 2,150 | 1,228 | 1,799 |
Pre-tax Income | 11,165 | 8,473 | 3,826 | 7,505 | 10,600 |
Income Taxes | 3,568 | 2,934 | 2,175 | 2,632 | 4,926 |
Net Income | 7,507 | 5,488 | 1,598 | 4,805 | 5,598 |
EBITDA | 15,154 | 12,540 | 10,251 | 11,732 | 14,518 |
Gross Margin | 16.5% | 14.1% | 13.1% | 13.2% | 13.9% |
Operating Margin | 7.1% | 4.7% | 3.1% | 3.5% | 4.4% |
ROA | 4.3% | 2.9% | 0.9% | 2.4% | 2.5% |
ROE | 15.1% | 9.2% | 2.5% | 7.1% | 7.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 電子機能材 | 39,763 | 0 | 0.0% |
| アルミ銅 | 90,601 | 0 | 0.0% |
| 装置材料 | 48,428 | 0 | 0.0% |
| 金属加工 | 40,926 | 0 | 0.0% |