SHIKOKU KASEI HOLDINGS CORPORATION

4099・Prime Market・Chemicals

Official website

SHIKOKU KASEI HOLDINGS CORPORATION

4099・Prime Market・Chemicals

Official website

SHIKOKU KASEI HOLDINGS CORPORATION4099

Reference Indicators

Market Cap

2,613¥100M

P/E (Forecast)

25.2x

P/B

2.7x

Dividend Yield (Forecast)

1.03%

ROE

9.5%

EV/EBITDA

17.4x

Financial Summary

Unit: ¥M

Item	2021Mar 2021	2022Mar 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	49,590	54,137	63,117	69,493	70,705
Cost of Sales	29,506	31,363	39,474	41,823	40,054
Gross Profit	20,083	22,774	23,643	27,670	30,650
SG&A Expenses	12,682	14,374	15,623	17,929	19,781
Operating Income	7,401	8,400	8,019	9,741	10,869
Non-operating Income	767	969	1,313	1,154	1,213
Non-operating Expenses	171	78	52	115	161
Ordinary Income	7,997	9,291	9,280	10,779	11,921
Extraordinary Income	513	885	2,522	1,961	460
Extraordinary Losses	252	466	432	178	99
Pre-tax Income	8,258	9,710	11,369	12,562	12,281
Income Taxes	2,459	2,825	3,485	3,672	3,805
Net Income	5,760	6,878	7,853	8,813	8,459
EBITDA	9,236	10,490	11,363	12,794	14,408
Gross Margin	40.5%	42.1%	37.5%	39.8%	43.3%
Operating Margin	14.9%	15.5%	12.7%	14.0%	15.4%
ROA	5.4%	6.0%	6.0%	6.5%	5.9%
ROE	7.9%	8.8%	9.4%	10.4%	9.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
化学品事業	51,551	10,103	19.6%
建材事業	17,955	546	3.0%
その他	1,198	113	9.4%