NISHIKAWA RUBBER CO.,LTD.

5161・Standard Market・Rubber Products

Official website

NISHIKAWA RUBBER CO.,LTD.

5161・Standard Market・Rubber Products

Official website

NISHIKAWA RUBBER CO.,LTD.5161

Reference Indicators

Market Cap

1,160¥100M

P/E (Forecast)

18.0x

P/B

1.3x

Dividend Yield (Forecast)

5.87%

ROE

12.5%

EV/EBITDA

5.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	84,503	98,167	117,904	120,639	122,138
Cost of Sales	71,521	86,952	99,207	99,211	98,697
Gross Profit	12,981	11,214	18,697	21,428	23,440
SG&A Expenses	10,507	11,320	12,141	14,103	14,388
Operating Income	2,473	-105	6,555	7,324	9,052
Non-operating Income	1,493	1,929	3,190	2,527	3,736
Non-operating Expenses	368	491	825	2,234	1,598
Ordinary Income	3,598	1,332	8,920	7,617	11,189
Extraordinary Income	91	66	8	34	4,422
Extraordinary Losses	312	1	815	14	1,190
Pre-tax Income	3,377	1,397	8,113	7,637	14,421
Income Taxes	1,479	1,316	2,585	2,669	2,379
Net Income	2,105	1,170	5,038	3,957	10,960
EBITDA	8,316	6,000	12,627	13,397	15,010
Gross Margin	15.4%	11.4%	15.9%	17.8%	19.2%
Operating Margin	2.9%	-0.1%	5.6%	6.1%	7.4%
ROA	1.8%	0.9%	3.7%	2.9%	7.4%
ROE	3.1%	1.7%	6.4%	4.6%	12.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
日本	53,630	4,095	7.6%
北米	47,642	1,780	3.7%
東アジア	8,913	627	7.0%
東南アジア	11,952	2,432	20.3%