KOATSU GAS KOGYO CO., LTD.
4097・Prime Market・Chemicals
KOATSU GAS KOGYO CO., LTD.4097
KOATSU GAS KOGYO CO., LTD.4097
Reference Indicators
Market Cap
626¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
3.55%
ROE
5.7%
EV/EBITDA
4.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 82,112 | 90,906 | 92,564 | 98,261 | 98,001 |
Cost of Sales | 59,677 | 67,501 | 67,824 | 72,662 | 72,195 |
Gross Profit | 22,434 | 23,405 | 24,739 | 25,599 | 25,806 |
SG&A Expenses | 18,084 | 18,851 | 19,713 | 20,351 | 20,610 |
Operating Income | 4,720 | 5,116 | 5,737 | 5,969 | 5,871 |
Non-operating Income | 965 | 1,024 | 1,217 | 1,285 | 1,494 |
Non-operating Expenses | 282 | 331 | 297 | 612 | 415 |
Ordinary Income | 5,403 | 5,809 | 6,657 | 6,642 | 6,951 |
Extraordinary Income | 877 | 152 | 231 | 529 | 315 |
Extraordinary Losses | 6 | — | 218 | 1 | 270 |
Pre-tax Income | 6,274 | 5,961 | 6,671 | 7,170 | 6,995 |
Income Taxes | 2,096 | 1,974 | 2,120 | 2,359 | 2,286 |
Net Income | 4,149 | 3,941 | 4,503 | 4,784 | 4,661 |
EBITDA | 7,031 | 7,727 | 8,468 | 8,806 | 9,164 |
Gross Margin | 27.3% | 25.7% | 26.7% | 26.1% | 26.3% |
Operating Margin | 5.7% | 5.6% | 6.2% | 6.1% | 6.0% |
ROA | 4.2% | 3.7% | 3.7% | 3.9% | 3.8% |
ROE | 6.4% | 5.8% | 6.2% | 6.1% | 5.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ガス事業 | 72,797 | 672 | 0.9% |
| 化成品事業 | 21,694 | 4 | 0.0% |
| その他事業 | 3,509 | -91 | -2.6% |