AGC Inc.
5201・Prime Market・Glass & Ceramics Products
AGC Inc.5201
AGC Inc.5201
Reference Indicators
Market Cap
13,605¥100M
P/E (Forecast)
17.2x
P/B
0.9x
Dividend Yield (Forecast)
3.36%
ROE
4.7%
EV/EBITDA
4.4x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 1,697,383 | 2,035,874 | 2,019,254 | 2,067,603 | 2,058,832 |
Cost of Sales | 1,184,383 | 1,506,492 | 1,537,897 | 1,568,552 | 1,558,385 |
Gross Profit | 512,999 | 529,381 | 481,356 | 499,050 | 500,447 |
SG&A Expenses | 309,123 | 346,675 | 354,559 | 375,676 | 374,979 |
Operating Income | 206,168 | 183,942 | 128,779 | 125,835 | 127,465 |
Pre-tax Income | 210,045 | 58,512 | 122,775 | -50,050 | 124,758 |
Income Taxes | 50,982 | 36,007 | 40,291 | 27,873 | 45,288 |
Net Income | 123,840 | -3,152 | 65,798 | -94,042 | 69,162 |
EBITDA | 372,924 | 369,598 | 304,125 | 307,108 | 307,261 |
Gross Margin | 30.2% | 26.0% | 23.8% | 24.1% | 24.3% |
Operating Margin | 12.1% | 9.0% | 6.4% | 6.1% | 6.2% |
ROA | 4.6% | -0.1% | 2.2% | -3.3% | 2.3% |
ROE | 9.4% | -0.2% | 4.5% | -6.5% | 4.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建築ガラス | 438,811 | 17,263 | 3.9% |
| オートモーティブ | 520,324 | 29,252 | 5.6% |
| 電子 | 353,227 | 47,536 | 13.5% |
| 化学品 | 579,487 | 53,035 | 9.2% |
| ライフサイエンス | 129,420 | -22,261 | -17.2% |
| セラミックス・その他 | 37,560 | 2,588 | 6.9% |