DAISAN CO.,LTD.
4750・Standard Market・Services
DAISAN CO.,LTD.4750
DAISAN CO.,LTD.4750
Reference Indicators
Market Cap
43¥100M
P/E (Forecast)
27.7x
P/B
0.6x
Dividend Yield (Forecast)
3.91%
ROE
4.6%
EV/EBITDA
6.9x
Financial Summary
Unit: ¥M
| Item | 2022Apr 2022 | 2023Apr 2023 | 2024Apr 2024 | 2025Apr 2025 | 2026Apr 2026 |
|---|---|---|---|---|---|
Net Sales | 9,700 | 10,512 | 10,407 | 10,837 | 11,139 |
Cost of Sales | 6,850 | 7,577 | 7,586 | 7,627 | 7,935 |
Gross Profit | 2,849 | 2,934 | 2,821 | 3,210 | 3,204 |
SG&A Expenses | 2,866 | 2,998 | 2,764 | 2,839 | 2,935 |
Operating Income | -16 | -63 | 56 | 370 | 268 |
Non-operating Income | 137 | 101 | 39 | 41 | 92 |
Non-operating Expenses | 41 | 38 | 59 | 66 | 70 |
Ordinary Income | 79 | -1 | 37 | 346 | 290 |
Extraordinary Income | 91 | 2 | 49 | 41 | 60 |
Extraordinary Losses | 5 | 1,004 | 18 | 6 | 0 |
Pre-tax Income | 165 | -1,002 | 68 | 380 | 350 |
Income Taxes | 120 | 15 | 7 | 45 | 88 |
Net Income | 50 | -1,016 | 60 | 335 | 262 |
EBITDA | 263 | 315 | 271 | 646 | 565 |
Gross Margin | 29.4% | 27.9% | 27.1% | 29.6% | 28.8% |
Operating Margin | -0.2% | -0.6% | 0.5% | 3.4% | 2.4% |
ROA | 0.5% | -10.1% | 0.6% | 3.3% | 2.6% |
ROE | 0.8% | -17.1% | 1.1% | 6.1% | 4.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 施工サービス事業 | 7,669 | 0 | 0.0% |
| 製商品販売事業 | 1,009 | 0 | 0.0% |
| 海外事業 | 2,399 | 0 | 0.0% |
| その他 | 60 | 0 | 0.0% |