KFC Ltd
3420・Standard Market・Metal Products
KFC Ltd3420
KFC Ltd3420
Reference Indicators
Market Cap
117¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
4.42%
ROE
4.8%
EV/EBITDA
6.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 25,957 | 22,627 | 25,070 | 26,073 | 25,548 |
Cost of Sales | 18,480 | 16,467 | 18,199 | 19,064 | 18,962 |
Gross Profit | 7,476 | 6,159 | 6,870 | 7,008 | 6,585 |
SG&A Expenses | 4,987 | 4,882 | 5,249 | 5,649 | 5,505 |
Operating Income | 2,489 | 1,277 | 1,621 | 1,358 | 1,080 |
Non-operating Income | 138 | 132 | 122 | 142 | 164 |
Non-operating Expenses | 27 | 14 | 22 | 41 | 70 |
Ordinary Income | 2,599 | 1,396 | 1,720 | 1,459 | 1,174 |
Extraordinary Income | 0 | 132 | — | 24 | 372 |
Extraordinary Losses | 11 | 1 | 10 | 0 | 0 |
Pre-tax Income | 2,587 | 1,526 | 1,710 | 1,483 | 1,547 |
Income Taxes | 746 | 476 | 533 | 486 | 503 |
Net Income | 1,840 | 1,052 | 1,177 | 997 | 1,044 |
EBITDA | 2,684 | 1,500 | 1,866 | 1,621 | 1,352 |
Gross Margin | 28.8% | 27.2% | 27.4% | 26.9% | 25.8% |
Operating Margin | 9.6% | 5.6% | 6.5% | 5.2% | 4.2% |
ROA | 7.0% | 4.0% | 4.0% | 3.5% | 3.5% |
ROE | 9.9% | 5.4% | 5.9% | 4.8% | 4.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ファスナー | 8,140 | 0 | 0.0% |
| 土木資材 | 7,076 | 0 | 0.0% |
| 建設 | 10,331 | 0 | 0.0% |