SAKAI CHEMICAL INDUSTRY CO., LTD.
4078・Prime Market・Chemicals
SAKAI CHEMICAL INDUSTRY CO., LTD.4078
SAKAI CHEMICAL INDUSTRY CO., LTD.4078
Reference Indicators
Market Cap
640¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
4.00%
ROE
3.5%
EV/EBITDA
6.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 80,135 | 83,861 | 82,105 | 84,409 | 81,447 |
Cost of Sales | 59,090 | 65,381 | 65,248 | 64,127 | 60,742 |
Gross Profit | 21,045 | 18,479 | 16,857 | 20,282 | 20,704 |
SG&A Expenses | 13,550 | 14,072 | 13,914 | 14,188 | 14,252 |
Operating Income | 7,494 | 4,407 | 2,942 | 6,093 | 6,452 |
Non-operating Income | 1,581 | 595 | 715 | 449 | 493 |
Non-operating Expenses | 235 | 148 | 591 | 264 | 400 |
Ordinary Income | 8,840 | 4,854 | 3,066 | 6,279 | 6,545 |
Extraordinary Income | 1,563 | 589 | 73 | 325 | 1,597 |
Extraordinary Losses | 1,180 | 466 | 6,843 | 631 | 3,636 |
Pre-tax Income | 9,223 | 4,977 | -3,703 | 5,973 | 4,506 |
Income Taxes | 2,119 | 2,368 | 3,091 | 824 | 1,629 |
Net Income | 6,747 | 2,344 | -7,092 | 5,013 | 2,752 |
EBITDA | 11,961 | 8,960 | 7,421 | 9,853 | 10,303 |
Gross Margin | 26.3% | 22.0% | 20.5% | 24.0% | 25.4% |
Operating Margin | 9.4% | 5.3% | 3.6% | 7.2% | 7.9% |
ROA | 5.4% | 1.8% | -5.7% | 4.1% | 2.3% |
ROE | 8.7% | 2.9% | -9.2% | 6.6% | 3.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 電子材料 | 11,377 | 1,816 | 16.0% |
| 化粧品材料 | 1,720 | -437 | -25.4% |
| 有機化学品 | 7,185 | 721 | 10.0% |
| 衛生材料 | 5,353 | 457 | 8.5% |
| 受託加工 | 6,677 | 805 | 12.1% |
| 酸化チタン・亜鉛製品 | 10,244 | 1,222 | 11.9% |
| 樹脂添加剤 | 11,507 | 1,068 | 9.3% |
| 触媒 | 3,462 | 648 | 18.7% |
| 無機材料 | 5,100 | 1,200 | 23.5% |
| 医療事業 | 8,391 | -48 | -0.6% |
| その他 | 10,427 | 1,498 | 14.4% |