OAT Agrio Co., Ltd.

4979・Standard Market・Chemicals

Official website

OAT Agrio Co., Ltd.

4979・Standard Market・Chemicals

Official website

OAT Agrio Co., Ltd.4979

Reference Indicators

Market Cap

275¥100M

P/E (Forecast)

10.4x

P/B

1.3x

Dividend Yield (Forecast)

2.41%

ROE

13.4%

EV/EBITDA

5.9x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	22,657	26,960	28,988	29,773	31,950
Cost of Sales	11,969	14,299	15,041	15,331	16,583
Gross Profit	10,687	12,660	13,947	14,442	15,366
SG&A Expenses	8,705	9,314	10,180	11,327	11,916
Operating Income	1,982	3,346	3,766	3,114	3,450
Non-operating Income	174	237	263	320	341
Non-operating Expenses	186	198	230	192	208
Ordinary Income	1,969	3,385	3,800	3,242	3,583
Extraordinary Income	316	17	3	0	4
Extraordinary Losses	36	24	7	24	69
Pre-tax Income	2,249	3,378	3,796	3,217	3,518
Income Taxes	716	1,009	1,235	990	1,058
Net Income	1,443	2,261	2,488	2,077	2,327
EBITDA	3,398	4,830	5,439	4,970	5,366
Gross Margin	47.2%	47.0%	48.1%	48.5%	48.1%
Operating Margin	8.7%	12.4%	13.0%	10.5%	10.8%
ROA	5.1%	7.3%	7.3%	6.0%	6.2%
ROE	19.0%	23.4%	20.0%	13.9%	13.4%