NIPPON COKE & ENGINEERING COMPANY, LIMITED

3315・Prime Market・Oil & Coal Products

3315・Prime Market・Oil & Coal Products

NIPPON COKE & ENGINEERING COMPANY, LIMITED3315

Reference Indicators

Market Cap

287¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

0.00%

ROE

-20.1%

EV/EBITDA

13.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	124,711	174,062	135,152	99,045	91,386
Cost of Sales	104,636	167,861	124,587	101,160	84,169
Gross Profit	20,075	6,200	10,565	-2,115	7,216
SG&A Expenses	7,822	6,598	6,174	6,446	6,608
Operating Income	12,253	-397	4,390	-8,562	607
Non-operating Income	174	1,088	164	99	630
Non-operating Expenses	973	1,443	914	1,806	1,514
Ordinary Income	11,454	-752	3,640	-10,269	-276
Extraordinary Income	104	183	244	38	211
Extraordinary Losses	914	867	1,157	1,577	7,057
Pre-tax Income	10,645	-1,436	2,727	-11,808	-7,122
Income Taxes	3,264	-360	828	2,100	556
Net Income	7,380	-1,075	1,898	-13,908	-7,678
EBITDA	18,340	4,984	8,933	-3,322	6,616
Gross Margin	16.1%	3.6%	7.8%	-2.1%	7.9%
Operating Margin	9.8%	-0.2%	3.2%	-8.6%	0.7%
ROA	5.7%	-0.8%	1.3%	-10.6%	-6.1%
ROE	13.6%	-1.9%	3.4%	-28.4%	-20.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コークス事業	56,134	-2,328	-4.1%
燃料・資源リサイクル事業	23,343	2,630	11.3%
総合エンジニアリング事業	7,917	1,477	18.7%
その他	3,991	579	14.5%

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