AICA KOGYO CO.,LTD.
4206・Prime Market・Chemicals
AICA KOGYO CO.,LTD.4206
AICA KOGYO CO.,LTD.4206
Reference Indicators
Market Cap
2,488¥100M
P/E (Forecast)
12.5x
P/B
1.2x
Dividend Yield (Forecast)
3.80%
ROE
10.2%
EV/EBITDA
5.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 214,514 | 242,055 | 236,625 | 248,696 | 251,764 |
Cost of Sales | 160,429 | 185,257 | 172,485 | 180,790 | 180,527 |
Gross Profit | 54,084 | 56,798 | 64,139 | 67,906 | 71,236 |
SG&A Expenses | 33,736 | 36,241 | 38,853 | 40,497 | 42,093 |
Operating Income | 20,348 | 20,557 | 25,286 | 27,408 | 29,143 |
Non-operating Income | 2,175 | 2,423 | 1,977 | 2,596 | 3,445 |
Non-operating Expenses | 682 | 892 | 1,128 | 1,336 | 2,452 |
Ordinary Income | 21,840 | 22,088 | 26,135 | 28,668 | 30,136 |
Extraordinary Income | — | — | 644 | — | — |
Extraordinary Losses | 224 | 3,531 | 995 | 1,417 | — |
Pre-tax Income | 21,616 | 18,556 | 25,784 | 27,250 | 30,136 |
Income Taxes | 7,226 | 7,630 | 9,035 | 8,548 | 9,903 |
Net Income | 13,117 | 10,059 | 15,135 | 16,896 | 18,533 |
EBITDA | 27,825 | 28,868 | 33,250 | 35,530 | 38,155 |
Gross Margin | 25.2% | 23.5% | 27.1% | 27.3% | 28.3% |
Operating Margin | 9.5% | 8.5% | 10.7% | 11.0% | 11.6% |
ROA | 5.5% | 4.0% | 5.5% | 5.9% | 5.7% |
ROE | 9.4% | 6.9% | 9.9% | 10.1% | 10.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 化成品 | 136,262 | 9,330 | 6.8% |
| 建装建材 | 115,502 | 24,803 | 21.5% |