SEIREN CO.,LTD.
3569・Prime Market・Textiles & Apparels
SEIREN CO.,LTD.3569
SEIREN CO.,LTD.3569
Reference Indicators
Market Cap
2,055¥100M
P/E (Forecast)
12.5x
P/B
1.2x
Dividend Yield (Forecast)
2.39%
ROE
10.3%
EV/EBITDA
6.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 109,771 | 132,364 | 141,915 | 159,653 | 171,765 |
Cost of Sales | 77,647 | 95,623 | 103,606 | 115,625 | 124,625 |
Gross Profit | 32,123 | 36,741 | 38,308 | 44,027 | 47,140 |
SG&A Expenses | 21,221 | 23,910 | 24,240 | 26,162 | 26,307 |
Operating Income | 10,901 | 12,831 | 14,068 | 17,865 | 20,832 |
Non-operating Income | 1,096 | 2,600 | 2,333 | 2,330 | 1,615 |
Non-operating Expenses | 70 | 86 | 187 | 919 | 442 |
Ordinary Income | 11,927 | 15,345 | 16,214 | 19,277 | 22,005 |
Extraordinary Income | 35 | 15 | 260 | 66 | 511 |
Extraordinary Losses | 257 | 402 | 57 | 37 | 174 |
Pre-tax Income | 11,705 | 14,957 | 16,417 | 19,305 | 22,342 |
Income Taxes | 3,116 | 3,874 | 4,211 | 5,340 | 6,672 |
Net Income | 8,553 | 11,023 | 12,156 | 13,887 | 15,599 |
EBITDA | 15,926 | 18,306 | 19,683 | 24,054 | 27,275 |
Gross Margin | 29.3% | 27.8% | 27.0% | 27.6% | 27.4% |
Operating Margin | 9.9% | 9.7% | 9.9% | 11.2% | 12.1% |
ROA | 5.5% | 6.6% | 6.5% | 7.0% | 7.0% |
ROE | 10.1% | 11.3% | 10.7% | 10.4% | 10.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 車輌資材 | 115,258 | 16,199 | 14.1% |
| ハイファッション | 21,324 | 1,411 | 6.6% |
| エレクトロニクス | 13,388 | 3,086 | 23.1% |
| 環境・生活資材 | 13,284 | 1,033 | 7.8% |
| メディカル | 6,676 | 739 | 11.1% |
| その他 | 1,832 | 558 | 30.5% |