KURARAY CO.,LTD.
3405・Prime Market・Chemicals
KURARAY CO.,LTD.3405
KURARAY CO.,LTD.3405
Reference Indicators
Market Cap
5,566¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
3.54%
ROE
1.0%
EV/EBITDA
4.9x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 629,370 | 756,376 | 780,938 | 826,895 | 808,447 |
Cost of Sales | 425,234 | 514,713 | 540,956 | 559,374 | 561,939 |
Gross Profit | 204,136 | 241,663 | 239,982 | 267,520 | 246,508 |
SG&A Expenses | 131,879 | 154,524 | 164,506 | 182,439 | 187,625 |
Operating Income | 72,256 | 87,139 | 75,475 | 85,081 | 58,882 |
Non-operating Income | 2,439 | 3,527 | 3,751 | 6,234 | 4,722 |
Non-operating Expenses | 5,930 | 6,606 | 10,202 | 9,835 | 12,090 |
Ordinary Income | 68,765 | 84,060 | 69,025 | 81,480 | 51,515 |
Extraordinary Income | 2,040 | 4,030 | 5,604 | 1,526 | 6,349 |
Extraordinary Losses | 12,108 | 10,094 | 13,356 | 29,830 | 38,044 |
Pre-tax Income | 58,697 | 77,997 | 61,273 | 53,176 | 19,821 |
Income Taxes | 20,336 | 22,388 | 18,987 | 22,000 | 14,769 |
Net Income | 37,262 | 54,307 | 42,446 | 31,724 | 7,468 |
EBITDA | 134,918 | 156,913 | 157,346 | 175,211 | 148,867 |
Gross Margin | 32.4% | 32.0% | 30.7% | 32.4% | 30.5% |
Operating Margin | 11.5% | 11.5% | 9.7% | 10.3% | 7.3% |
ROA | 3.4% | 4.4% | 3.4% | 2.5% | 0.6% |
ROE | 7.0% | 9.0% | 6.2% | 4.3% | 1.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ビニルアセテート | 387,169 | 62,545 | 16.2% |
| イソプレン | 61,057 | -4,864 | -8.0% |
| 機能材料 | 202,208 | 10,826 | 5.4% |
| 繊維 | 56,265 | 2,633 | 4.7% |
| トレーディング | 67,343 | 6,039 | 9.0% |
| その他 | 34,404 | 1,795 | 5.2% |