MITANI SEKISAN Co., Ltd.

5273・Standard Market・Glass & Ceramics Products

Official website

MITANI SEKISAN Co., Ltd.

5273・Standard Market・Glass & Ceramics Products

Official website

MITANI SEKISAN Co., Ltd.5273

Reference Indicators

Market Cap

370¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

2.47%

ROE

14.5%

EV/EBITDA

-0.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	77,320	86,075	83,116	87,765	99,854
Cost of Sales	64,076	70,188	64,532	67,104	75,169
Gross Profit	13,243	15,887	18,583	20,661	24,684
SG&A Expenses	5,641	5,889	6,475	6,768	7,085
Operating Income	7,602	9,997	12,108	13,892	17,598
Non-operating Income	839	976	1,411	1,181	1,420
Non-operating Expenses	68	74	102	126	96
Ordinary Income	8,373	10,900	13,417	14,948	18,923
Extraordinary Income	13	982	33	29	1,158
Extraordinary Losses	389	173	98	18	157
Pre-tax Income	7,996	11,710	13,352	14,959	19,923
Income Taxes	2,588	3,396	3,979	4,568	5,931
Net Income	5,322	8,201	9,251	10,175	13,782
EBITDA	10,116	12,502	14,609	16,779	20,892
Gross Margin	17.1%	18.5%	22.4%	23.5%	24.7%
Operating Margin	9.8%	11.6%	14.6%	15.8%	17.6%
ROA	5.1%	7.8%	7.7%	8.1%	9.8%
ROE	7.9%	12.0%	12.1%	11.9%	14.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コンクリート二次製品関連	83,159	14,733	17.7%
情報関連	7,450	1,617	21.7%
その他	9,244	2,228	24.1%