Tokushu Tokai Paper Co., Ltd.

3708・Prime Market・Pulp & Paper

Official website

Tokushu Tokai Paper Co., Ltd.

3708・Prime Market・Pulp & Paper

Official website

Tokushu Tokai Paper Co., Ltd.3708

Reference Indicators

Market Cap

821¥100M

P/E (Forecast)

16.0x

P/B

0.9x

Dividend Yield (Forecast)

4.46%

ROE

5.4%

EV/EBITDA

8.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	80,711	84,130	86,517	94,800	95,413
Cost of Sales	68,952	75,332	76,150	82,097	81,744
Gross Profit	11,759	8,798	10,366	12,702	13,669
SG&A Expenses	7,527	7,157	8,069	8,774	9,372
Operating Income	4,231	1,640	2,296	3,928	4,296
Non-operating Income	1,754	2,679	4,136	2,590	1,851
Non-operating Expenses	252	261	245	291	418
Ordinary Income	5,733	4,058	6,188	6,227	5,728
Extraordinary Income	1,767	1,938	756	1,050	723
Extraordinary Losses	201	585	1,035	1,797	226
Pre-tax Income	7,299	5,411	5,909	5,481	6,226
Income Taxes	1,869	1,130	1,070	1,553	1,677
Net Income	5,251	4,130	4,590	3,607	4,368
EBITDA	10,598	7,810	8,746	10,594	11,378
Gross Margin	14.6%	10.5%	12.0%	13.4%	14.3%
Operating Margin	5.2%	1.9%	2.7%	4.1%	4.5%
ROA	4.2%	3.3%	3.5%	2.6%	3.1%
ROE	7.2%	5.7%	6.2%	4.6%	5.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
産業素材事業	41,867	1,169	2.8%
特殊素材事業	19,762	1,494	7.6%
生活商品事業	18,781	798	4.2%
環境関連事業	15,002	755	5.0%