Dynapac Co.,Ltd.
3947・Standard Market・Pulp & Paper
Dynapac Co.,Ltd.3947
Dynapac Co.,Ltd.3947
Reference Indicators
Market Cap
228¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
3.63%
ROE
6.9%
EV/EBITDA
4.6x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 56,300 | 56,786 | 58,026 | 62,530 | 67,083 |
Cost of Sales | 46,675 | 47,051 | 47,448 | 50,650 | 53,383 |
Gross Profit | 9,624 | 9,735 | 10,577 | 11,879 | 13,699 |
SG&A Expenses | 8,407 | 8,384 | 8,646 | 10,144 | 10,817 |
Operating Income | 1,217 | 1,351 | 1,931 | 1,734 | 2,881 |
Non-operating Income | 839 | 746 | 530 | 923 | 946 |
Non-operating Expenses | 59 | 73 | 101 | 169 | 270 |
Ordinary Income | 1,997 | 2,024 | 2,360 | 2,489 | 3,557 |
Extraordinary Income | 1 | 36 | 2 | 2,588 | 1,719 |
Extraordinary Losses | 50 | 506 | 1 | 609 | 322 |
Pre-tax Income | 1,948 | 1,554 | 2,361 | 4,468 | 4,954 |
Income Taxes | 542 | -72 | 740 | 1,459 | 1,748 |
Net Income | 1,395 | 1,611 | 1,606 | 2,987 | 3,178 |
EBITDA | 3,158 | 3,264 | 3,849 | 3,960 | 5,398 |
Gross Margin | 17.1% | 17.1% | 18.2% | 19.0% | 20.4% |
Operating Margin | 2.2% | 2.4% | 3.3% | 2.8% | 4.3% |
ROA | 2.1% | 2.4% | 2.2% | 3.9% | 3.7% |
ROE | 3.6% | 4.0% | 3.9% | 6.7% | 6.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 包装材関連事業 | 66,717 | 3,097 | 4.6% |
| 不動産賃貸事業 | 365 | 338 | 92.6% |