Okura Industrial Co., Ltd.
4221・Prime Market・Chemicals
Okura Industrial Co., Ltd.4221
Okura Industrial Co., Ltd.4221
Reference Indicators
Market Cap
628¥100M
P/E (Forecast)
13.3x
P/B
0.9x
Dividend Yield (Forecast)
4.35%
ROE
6.1%
EV/EBITDA
5.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 88,420 | 77,260 | 78,863 | 81,192 | 86,658 |
Cost of Sales | 73,912 | 63,944 | 63,974 | 66,019 | 69,119 |
Gross Profit | 14,508 | 13,316 | 14,888 | 15,173 | 17,538 |
SG&A Expenses | 9,384 | 9,544 | 9,932 | 10,608 | 11,353 |
Operating Income | 5,123 | 3,771 | 4,956 | 4,564 | 6,185 |
Non-operating Income | 548 | 576 | 528 | 653 | 475 |
Non-operating Expenses | 140 | 73 | 67 | 107 | 232 |
Ordinary Income | 5,531 | 4,275 | 5,417 | 5,111 | 6,428 |
Extraordinary Income | 348 | 1,542 | 433 | 3,295 | 20 |
Extraordinary Losses | 943 | 539 | 161 | 2,406 | 1,246 |
Pre-tax Income | 4,937 | 5,278 | 5,688 | 6,000 | 5,201 |
Income Taxes | 1,519 | 1,492 | 1,371 | 1,636 | 1,383 |
Net Income | 3,417 | 3,788 | 4,315 | 4,359 | 3,815 |
EBITDA | 9,625 | 8,023 | 9,123 | 9,968 | 11,219 |
Gross Margin | 16.4% | 17.2% | 18.9% | 18.7% | 20.2% |
Operating Margin | 5.8% | 4.9% | 6.3% | 5.6% | 7.1% |
ROA | 4.0% | 4.2% | 4.3% | 4.2% | 3.7% |
ROE | 6.7% | 7.0% | 7.4% | 7.1% | 6.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 合成樹脂事業 | 52,671 | 5,524 | 10.5% |
| 新規材料事業 | 18,928 | 2,481 | 13.1% |
| 建材事業 | 13,185 | 564 | 4.3% |
| その他 | 1,872 | 474 | 25.3% |