Naigai Tec Corporation

3374・Standard Market・Wholesale Trade

Official website

Naigai Tec Corporation

3374・Standard Market・Wholesale Trade

Official website

Naigai Tec Corporation3374

Reference Indicators

Market Cap

117¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

3.34%

ROE

7.9%

EV/EBITDA

3.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	37,551	45,281	39,013	35,337	32,614
Cost of Sales	33,039	40,121	34,964	30,717	28,173
Gross Profit	4,511	5,159	4,048	4,620	4,441
SG&A Expenses	2,390	2,809	2,830	3,068	3,038
Operating Income	2,121	2,349	1,218	1,552	1,402
Non-operating Income	35	43	31	35	45
Non-operating Expenses	49	56	60	61	59
Ordinary Income	2,107	2,336	1,189	1,525	1,389
Extraordinary Income	—	—	50	6	3
Extraordinary Losses	—	—	—	4	—
Pre-tax Income	2,107	2,336	1,239	1,528	1,392
Income Taxes	566	697	391	478	420
Net Income	1,541	1,638	848	1,049	971
EBITDA	2,351	2,614	1,605	1,948	1,796
Gross Margin	12.0%	11.4%	10.4%	13.1%	13.6%
Operating Margin	5.7%	5.2%	3.1%	4.4%	4.3%
ROA	6.1%	5.5%	3.1%	4.3%	3.9%
ROE	17.5%	16.2%	7.7%	9.0%	7.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
販売事業	27,992	689	2.5%
受託製造事業	4,622	555	12.0%