FUMAKILLA LIMITED
4998・Standard Market・Chemicals
FUMAKILLA LIMITED4998
FUMAKILLA LIMITED4998
Reference Indicators
Market Cap
197¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
2.01%
ROE
4.6%
EV/EBITDA
6.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 52,729 | 61,712 | 67,672 | 73,854 | 77,366 |
Cost of Sales | 37,065 | 43,971 | 47,661 | 51,302 | 53,434 |
Gross Profit | 15,664 | 17,741 | 20,011 | 22,552 | 23,932 |
SG&A Expenses | 13,481 | 15,847 | 17,607 | 19,905 | 21,741 |
Operating Income | 2,183 | 1,894 | 2,403 | 2,646 | 2,190 |
Non-operating Income | 449 | 560 | 580 | 573 | 619 |
Non-operating Expenses | 91 | 139 | 185 | 700 | 547 |
Ordinary Income | 2,541 | 2,315 | 2,798 | 2,520 | 2,262 |
Extraordinary Income | 151 | 51 | 18 | 128 | 41 |
Extraordinary Losses | 27 | 651 | 51 | 3 | 18 |
Pre-tax Income | 2,665 | 1,715 | 2,766 | 2,644 | 2,285 |
Income Taxes | 966 | 759 | 1,079 | 871 | 876 |
Net Income | 1,391 | 668 | 1,377 | 1,462 | 1,206 |
EBITDA | 3,494 | 3,506 | 3,991 | 4,517 | 4,088 |
Gross Margin | 29.7% | 28.7% | 29.6% | 30.5% | 30.9% |
Operating Margin | 4.1% | 3.1% | 3.6% | 3.6% | 2.8% |
ROA | 2.6% | 1.2% | 2.2% | 2.3% | 1.8% |
ROE | 7.4% | 3.4% | 6.3% | 6.0% | 4.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 26,951 | -529 | -2.0% |
| 東南アジア | 33,690 | 1,452 | 4.3% |
| 欧州 | 13,672 | 529 | 3.9% |
| その他 | 3,052 | 128 | 4.2% |