Hodogaya Chemical Co., Ltd.
4112・Prime Market・Chemicals
Hodogaya Chemical Co., Ltd.4112
Hodogaya Chemical Co., Ltd.4112
Reference Indicators
Market Cap
348¥100M
P/E (Forecast)
25.3x
P/B
0.6x
Dividend Yield (Forecast)
2.90%
ROE
6.0%
EV/EBITDA
4.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 41,879 | 43,324 | 44,261 | 48,578 | 48,040 |
Cost of Sales | 24,221 | 26,654 | 27,162 | 29,378 | 29,278 |
Gross Profit | 17,657 | 16,669 | 17,099 | 19,200 | 18,762 |
SG&A Expenses | 11,236 | 12,968 | 13,147 | 14,324 | 15,050 |
Operating Income | 6,421 | 3,701 | 3,951 | 4,875 | 3,711 |
Non-operating Income | 633 | 652 | 931 | 656 | 761 |
Non-operating Expenses | 140 | 141 | 171 | 761 | 244 |
Ordinary Income | 6,914 | 4,211 | 4,711 | 4,770 | 4,228 |
Extraordinary Income | 23 | 126 | 0 | 146 | 441 |
Extraordinary Losses | 713 | 66 | 18 | 83 | 75 |
Pre-tax Income | 6,224 | 4,271 | 4,693 | 4,832 | 4,594 |
Income Taxes | 1,445 | 1,081 | 956 | 254 | -111 |
Net Income | 3,251 | 2,223 | 2,480 | 3,178 | 3,054 |
EBITDA | 8,093 | 5,643 | 6,350 | 7,892 | 7,125 |
Gross Margin | 42.2% | 38.5% | 38.6% | 39.5% | 39.1% |
Operating Margin | 15.3% | 8.5% | 8.9% | 10.0% | 7.7% |
ROA | 4.9% | 3.1% | 3.1% | 4.0% | 3.5% |
ROE | 8.1% | 5.3% | 5.5% | 6.6% | 6.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 機能性色素 | 26,049 | 3,512 | 13.5% |
| 機能性樹脂 | 7,702 | -589 | -7.6% |
| 基礎化学品 | 7,258 | 323 | 4.5% |
| アグロサイエンス | 5,108 | 65 | 1.3% |
| 物流関連 | 1,775 | 361 | 20.3% |
| その他 | 144 | 37 | 25.7% |