Earth Corporation
4985・Prime Market・Chemicals
Earth Corporation4985
Earth Corporation4985
Reference Indicators
Market Cap
1,038¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
2.78%
ROE
7.3%
EV/EBITDA
6.9x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 203,785 | 152,339 | 158,344 | 169,278 | 179,182 |
Cost of Sales | 121,451 | 89,870 | 94,719 | 100,309 | 104,448 |
Gross Profit | 82,334 | 62,468 | 63,624 | 68,968 | 74,733 |
SG&A Expenses | 71,666 | 55,034 | 57,254 | 62,543 | 66,645 |
Operating Income | 10,667 | 7,434 | 6,370 | 6,425 | 8,087 |
Non-operating Income | 759 | 747 | 818 | 1,043 | 1,060 |
Non-operating Expenses | 65 | 47 | 396 | 105 | 254 |
Ordinary Income | 11,362 | 8,133 | 6,791 | 7,364 | 8,893 |
Extraordinary Income | 153 | 40 | 12 | 45 | 398 |
Extraordinary Losses | 553 | 116 | 240 | 1,462 | 1,216 |
Pre-tax Income | 10,963 | 8,057 | 6,563 | 5,946 | 8,075 |
Income Taxes | 3,536 | 2,417 | 2,153 | 2,153 | 2,483 |
Net Income | 7,142 | 5,303 | 4,102 | 3,475 | 5,238 |
EBITDA | 16,039 | 11,715 | 10,607 | 10,995 | 12,841 |
Gross Margin | 40.4% | 41.0% | 40.2% | 40.7% | 41.7% |
Operating Margin | 5.2% | 4.9% | 4.0% | 3.8% | 4.5% |
ROA | 5.9% | 4.3% | 3.1% | 2.6% | 3.5% |
ROE | 12.4% | 8.6% | 6.3% | 5.1% | 7.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 家庭用品事業 | 145,263 | 6,501 | 4.5% |
| 総合環境衛生事業 | 33,918 | 1,530 | 4.5% |