HAVIX CORPORATION
3895・Standard Market・Pulp & Paper
HAVIX CORPORATION3895
HAVIX CORPORATION3895
Reference Indicators
Market Cap
33¥100M
P/E (Forecast)
—
P/B
0.4x
Dividend Yield (Forecast)
3.93%
ROE
7.3%
EV/EBITDA
3.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 10,897 | 12,084 | 13,204 | 13,403 | 12,110 |
Cost of Sales | 9,385 | 10,636 | 10,724 | 10,793 | 9,788 |
Gross Profit | 1,511 | 1,447 | 2,479 | 2,610 | 2,321 |
SG&A Expenses | 1,574 | 1,540 | 1,724 | 1,915 | 1,892 |
Operating Income | -62 | -92 | 755 | 695 | 428 |
Non-operating Income | 94 | 153 | 143 | 120 | 95 |
Non-operating Expenses | 22 | 86 | 16 | 23 | 49 |
Ordinary Income | 9 | -25 | 882 | 792 | 474 |
Extraordinary Income | 100 | — | — | 19 | 194 |
Extraordinary Losses | 2,903 | — | — | 10 | — |
Pre-tax Income | -2,793 | -25 | 882 | 800 | 669 |
Income Taxes | -345 | -77 | 207 | 128 | 121 |
Net Income | -2,448 | 52 | 674 | 672 | 547 |
EBITDA | 527 | 125 | 905 | 902 | 682 |
Gross Margin | 13.9% | 12.0% | 18.8% | 19.5% | 19.2% |
Operating Margin | -0.6% | -0.8% | 5.7% | 5.2% | 3.5% |
ROA | -20.8% | 0.4% | 5.2% | 5.5% | 4.0% |
ROE | -32.7% | 0.9% | 10.5% | 9.6% | 7.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不織布関連事業 | 6,773 | 1,065 | 15.7% |
| 紙関連事業 | 5,336 | 513 | 9.6% |
| その他 | 0 | 0 | 0.0% |