Dexerials Corporation
4980・Prime Market・Chemicals
Dexerials Corporation4980
Dexerials Corporation4980
Reference Indicators
Market Cap
6,313¥100M
P/E (Forecast)
22.1x
P/B
5.5x
Dividend Yield (Forecast)
1.77%
ROE
25.6%
EV/EBITDA
13.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 95,712 | 106,167 | 105,198 | 110,390 | 113,832 |
Cost of Sales | 50,525 | 51,996 | 47,930 | 48,247 | 50,071 |
Gross Profit | 45,186 | 54,170 | 57,268 | 62,142 | 63,760 |
SG&A Expenses | 18,543 | 21,882 | 23,846 | 24,074 | 24,408 |
Operating Income | 26,642 | 32,288 | 33,421 | 39,735 | 38,097 |
Non-operating Income | 285 | 359 | 521 | — | — |
Non-operating Expenses | 1,904 | 2,472 | 3,914 | — | — |
Ordinary Income | 25,023 | 30,174 | 30,028 | — | — |
Extraordinary Income | 293 | 78 | 131 | — | — |
Extraordinary Losses | 1,539 | 620 | 225 | — | — |
Pre-tax Income | 23,777 | 29,632 | 29,935 | 39,359 | 38,388 |
Income Taxes | 7,108 | 8,911 | 8,600 | 11,621 | 10,379 |
Net Income | 16,669 | 20,685 | 21,382 | 27,737 | 28,009 |
EBITDA | 32,637 | 39,186 | 40,214 | 46,435 | 45,703 |
Gross Margin | 47.2% | 51.0% | 54.4% | 56.3% | 56.0% |
Operating Margin | 27.8% | 30.4% | 31.8% | 36.0% | 33.5% |
ROA | 13.1% | 16.4% | 15.5% | 18.3% | 17.0% |
ROE | 28.5% | 30.3% | 27.1% | 30.5% | 25.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 光学材料部品 | 47,162 | 14,308 | 30.3% |
| 電子材料部品 | 66,669 | 25,043 | 37.6% |