OKAMOTO INDUSTRIES, INC.

5122・Prime Market・Rubber Products

Official website

OKAMOTO INDUSTRIES, INC.

5122・Prime Market・Rubber Products

Official website

OKAMOTO INDUSTRIES, INC.5122

Reference Indicators

Market Cap

958¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

2.22%

ROE

4.7%

EV/EBITDA

7.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	89,581	99,076	106,123	109,107	108,040
Cost of Sales	68,020	77,760	81,652	85,193	86,256
Gross Profit	21,560	21,315	24,471	23,913	21,784
SG&A Expenses	14,019	14,416	14,430	15,212	15,536
Operating Income	7,541	6,898	10,040	8,701	6,248
Non-operating Income	1,981	1,638	2,345	2,059	2,705
Non-operating Expenses	212	614	298	996	358
Ordinary Income	9,310	7,922	12,087	9,764	8,595
Extraordinary Income	16	934	22	1,259	146
Extraordinary Losses	1,645	1,246	2,619	1,303	1,740
Pre-tax Income	7,681	7,610	9,490	9,721	7,001
Income Taxes	1,978	2,425	2,225	3,016	2,140
Net Income	5,577	4,893	7,388	6,674	4,855
EBITDA	9,967	9,356	12,709	11,095	9,157
Gross Margin	24.1%	21.5%	23.1%	21.9%	20.2%
Operating Margin	8.4%	7.0%	9.5%	8.0%	5.8%
ROA	4.7%	3.8%	5.1%	4.6%	3.0%
ROE	8.0%	6.6%	9.0%	7.3%	4.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
産業用製品	75,756	513	0.7%
生活用品	32,040	7,643	23.9%
その他	243	380	156.4%