MITACHI CO., LTD.

3321・Standard Market・Wholesale Trade

Official website

MITACHI CO., LTD.

3321・Standard Market・Wholesale Trade

Official website

MITACHI CO., LTD. 3321

Reference Indicators

Market Cap

125¥100M

P/E (Forecast)

—

P/B

0.7x

Dividend Yield (Forecast)

4.47%

ROE

12.7%

EV/EBITDA

6.0x

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	42,519	43,271	38,899	98,176	120,327
Cost of Sales	38,023	37,930	34,596	92,889	114,263
Gross Profit	4,496	5,341	4,302	5,286	6,063
SG&A Expenses	2,477	2,850	2,711	3,138	3,300
Operating Income	2,018	2,490	1,591	2,148	2,763
Non-operating Income	152	160	211	507	605
Non-operating Expenses	36	198	96	278	314
Ordinary Income	2,134	2,452	1,706	2,377	3,054
Extraordinary Income	42	—	4	—	65
Extraordinary Losses	46	—	—	30	90
Pre-tax Income	2,130	2,452	1,711	2,347	3,029
Income Taxes	665	754	484	636	883
Net Income	1,465	1,693	1,222	1,696	2,130
EBITDA	2,196	2,679	1,770	2,333	2,962
Gross Margin	10.6%	12.3%	11.1%	5.4%	5.0%
Operating Margin	4.7%	5.8%	4.1%	2.2%	2.3%
ROA	7.2%	8.1%	6.1%	4.2%	5.2%
ROE	13.6%	13.7%	8.9%	11.3%	12.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
国内事業部門	82,272	2,164	2.6%
海外事業部門	15,903	599	3.8%