Yushiro Inc.
5013・Standard Market・Oil & Coal Products
Yushiro Inc.5013
Yushiro Inc.5013
Reference Indicators
Market Cap
410¥100M
P/E (Forecast)
9.7x
P/B
0.8x
Dividend Yield (Forecast)
—
ROE
10.5%
EV/EBITDA
5.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 37,686 | 46,794 | 52,985 | 55,512 | 51,165 |
Cost of Sales | 27,245 | 35,271 | 37,992 | 38,115 | 34,053 |
Gross Profit | 10,440 | 11,523 | 14,992 | 17,396 | 17,112 |
SG&A Expenses | 9,545 | 10,473 | 11,373 | 12,328 | 12,622 |
Operating Income | 894 | 1,049 | 3,619 | 5,068 | 4,489 |
Non-operating Income | 741 | 568 | 1,098 | 1,276 | 1,426 |
Non-operating Expenses | 92 | 175 | 89 | 248 | 244 |
Ordinary Income | 1,543 | 1,442 | 4,628 | 6,096 | 5,671 |
Extraordinary Income | 79 | 508 | 32 | 133 | 1,387 |
Extraordinary Losses | 104 | 231 | 112 | 43 | 170 |
Pre-tax Income | 1,518 | 1,719 | 4,548 | 6,186 | 6,888 |
Income Taxes | 989 | 508 | 1,374 | 1,582 | 2,016 |
Net Income | 273 | 898 | 3,010 | 4,315 | 4,789 |
EBITDA | 2,110 | 2,335 | 4,919 | 6,472 | 5,977 |
Gross Margin | 27.7% | 24.6% | 28.3% | 31.3% | 33.4% |
Operating Margin | 2.4% | 2.2% | 6.8% | 9.1% | 8.8% |
ROA | 0.5% | 1.6% | 4.8% | 6.8% | 7.4% |
ROE | 0.9% | 2.7% | 8.0% | 10.3% | 10.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 19,643 | 581 | 3.0% |
| 南北アメリカ | 22,523 | 3,456 | 15.3% |
| 東南アジア／インド | 7,512 | 926 | 12.3% |
| 中国 | 1,486 | 79 | 5.3% |