Nitta Corporation
5186・Prime Market・Rubber Products
Nitta Corporation5186
Nitta Corporation5186
Reference Indicators
Market Cap
1,879¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
2.65%
ROE
8.5%
EV/EBITDA
16.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 83,734 | 88,000 | 88,609 | 90,276 | 91,834 |
Cost of Sales | 61,544 | 65,536 | 66,277 | 66,030 | 65,937 |
Gross Profit | 22,189 | 22,463 | 22,331 | 24,246 | 25,896 |
SG&A Expenses | 16,852 | 17,473 | 17,909 | 19,090 | 20,034 |
Operating Income | 5,337 | 4,989 | 4,421 | 5,155 | 5,862 |
Non-operating Income | 8,115 | 8,251 | 8,111 | 9,886 | 9,986 |
Non-operating Expenses | 258 | 340 | 525 | 440 | 1,037 |
Ordinary Income | 13,193 | 12,900 | 12,007 | 14,601 | 14,810 |
Extraordinary Income | 86 | 10 | 331 | 534 | 1,982 |
Extraordinary Losses | 510 | 79 | 329 | 442 | 890 |
Pre-tax Income | 12,769 | 12,831 | 12,008 | 14,693 | 15,903 |
Income Taxes | 2,212 | 1,908 | 2,091 | 2,492 | 2,311 |
Net Income | 10,489 | 10,853 | 9,857 | 12,131 | 13,529 |
EBITDA | 8,452 | 8,281 | 7,886 | 8,612 | 9,112 |
Gross Margin | 26.5% | 25.5% | 25.2% | 26.9% | 28.2% |
Operating Margin | 6.4% | 5.7% | 5.0% | 5.7% | 6.4% |
ROA | 7.1% | 6.9% | 5.8% | 6.7% | 7.0% |
ROE | 9.3% | 8.8% | 7.3% | 8.2% | 8.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ベルト・ゴム製品事業 | 30,597 | 3,467 | 11.3% |
| ホース・チューブ製品事業 | 32,983 | 1,073 | 3.3% |
| 化工品事業 | 11,681 | 929 | 8.0% |
| その他産業用製品事業 | 11,739 | 234 | 2.0% |
| 不動産事業 | 1,027 | 357 | 34.8% |
| 経営指導事業 | 2,455 | 1,899 | 77.4% |
| その他 | 1,347 | 14 | 1.0% |