NIPPON FELT CO.,LTD..

3512・Standard Market・Textiles & Apparels

Official website

NIPPON FELT CO.,LTD..

3512・Standard Market・Textiles & Apparels

Official website

NIPPON FELT CO.,LTD..3512

Reference Indicators

Market Cap

180¥100M

P/E (Forecast)

34.1x

P/B

0.8x

Dividend Yield (Forecast)

2.85%

ROE

2.6%

EV/EBITDA

14.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	9,839	10,399	10,082	9,699	9,398
Cost of Sales	6,588	6,895	6,909	6,733	6,538
Gross Profit	3,251	3,504	3,173	2,965	2,859
SG&A Expenses	2,622	2,680	2,704	2,765	2,416
Operating Income	629	824	468	200	443
Non-operating Income	277	276	258	321	372
Non-operating Expenses	77	45	63	53	67
Ordinary Income	829	1,055	663	468	747
Extraordinary Income	6	—	—	124	28
Extraordinary Losses	134	—	—	23	7
Pre-tax Income	702	1,055	663	569	768
Income Taxes	212	289	163	136	205
Net Income	499	750	487	429	560
EBITDA	1,154	1,381	1,025	743	1,139
Gross Margin	33.0%	33.7%	31.5%	30.6%	30.4%
Operating Margin	6.4%	7.9%	4.7%	2.1%	4.7%
ROA	2.2%	3.2%	1.9%	1.7%	2.0%
ROE	2.9%	4.3%	2.6%	2.1%	2.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
フェルト事業	8,773	735	8.4%
不動産賃貸事業	625	359	57.4%