NOVAC CO.,LTD.
5079・Standard Market・Construction
NOVAC CO.,LTD.5079
NOVAC CO.,LTD.5079
Reference Indicators
Market Cap
133¥100M
P/E (Forecast)
17.1x
P/B
0.7x
Dividend Yield (Forecast)
4.69%
ROE
6.4%
EV/EBITDA
6.7x
Financial Summary
Unit: ¥M
| Item | 2022Apr 2022 | 2023Apr 2023 | 2024Apr 2024 | 2025Apr 2025 | 2026Apr 2026 |
|---|---|---|---|---|---|
Net Sales | 35,370 | 31,948 | 34,431 | 27,511 | 35,363 |
Cost of Sales | 30,925 | 27,900 | 32,105 | 25,096 | 31,667 |
Gross Profit | 4,445 | 4,047 | 2,325 | 2,415 | 3,696 |
SG&A Expenses | 1,492 | 1,439 | 1,514 | 1,555 | 1,818 |
Operating Income | 2,952 | 2,607 | 810 | 859 | 1,878 |
Non-operating Income | 9 | 3 | 19 | 5 | 24 |
Non-operating Expenses | 57 | 25 | 168 | 35 | 208 |
Ordinary Income | 2,905 | 2,585 | 662 | 830 | 1,694 |
Extraordinary Income | 195 | 441 | — | 76 | 0 |
Extraordinary Losses | 10 | — | 16 | — | — |
Pre-tax Income | 3,090 | 3,026 | 645 | 906 | 1,694 |
Income Taxes | 983 | 972 | 358 | 333 | 517 |
Net Income | 2,106 | 2,054 | 287 | 573 | 1,176 |
EBITDA | 3,006 | 2,656 | 870 | 917 | 1,950 |
Gross Margin | 12.6% | 12.7% | 6.8% | 8.8% | 10.5% |
Operating Margin | 8.3% | 8.2% | 2.4% | 3.1% | 5.3% |
ROA | 7.3% | 7.3% | 1.0% | 2.2% | 3.7% |
ROE | 13.3% | 11.3% | 1.5% | 3.2% | 6.4% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 土木工事事業 | 9,225 | 1,005 | 10.9% |
| 建築工事事業 | 18,265 | -159 | -0.9% |
| その他 | 20 | 14 | 70.0% |