SEKISUI CHEMICAL CO.,LTD.
4204・Prime Market・Chemicals
SEKISUI CHEMICAL CO.,LTD.4204
SEKISUI CHEMICAL CO.,LTD.4204
Reference Indicators
Market Cap
11,380¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
3.06%
ROE
9.1%
EV/EBITDA
7.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,157,945 | 1,242,521 | 1,256,538 | 1,297,754 | 1,309,281 |
Cost of Sales | 801,994 | 865,281 | 864,343 | 877,147 | 885,102 |
Gross Profit | 355,950 | 377,240 | 392,195 | 420,606 | 424,178 |
SG&A Expenses | 267,071 | 285,574 | 297,795 | 312,655 | 317,701 |
Operating Income | 88,879 | 91,666 | 94,399 | 107,951 | 106,477 |
Non-operating Income | 13,999 | 16,915 | 16,733 | 10,683 | 16,525 |
Non-operating Expenses | 5,877 | 4,339 | 5,211 | 7,676 | 5,787 |
Ordinary Income | 97,001 | 104,241 | 105,921 | 110,958 | 117,215 |
Extraordinary Income | 25,909 | 1,189 | 14,242 | 14,567 | 14,948 |
Extraordinary Losses | 53,052 | 5,937 | 8,684 | 5,552 | 27,140 |
Pre-tax Income | 69,859 | 99,494 | 111,479 | 119,973 | 105,023 |
Income Taxes | 31,098 | 28,726 | 32,424 | 35,867 | 27,671 |
Net Income | 37,067 | 69,263 | 77,930 | 81,925 | 75,174 |
EBITDA | 137,583 | 142,635 | 147,071 | 161,707 | 164,601 |
Gross Margin | 30.7% | 30.4% | 31.2% | 32.4% | 32.4% |
Operating Margin | 7.7% | 7.4% | 7.5% | 8.3% | 8.1% |
ROA | 3.1% | 5.6% | 5.9% | 6.2% | 5.3% |
ROE | 5.5% | 10.0% | 10.4% | 10.2% | 9.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 住宅 | 535,944 | 37,150 | 6.9% |
| 環境・ライフライン | 225,061 | 23,247 | 10.3% |
| 高機能プラスチックス | 451,722 | 59,325 | 13.1% |
| メディカル | 93,721 | 11,130 | 11.9% |
| その他 | 2,831 | -12,710 | -449.0% |