TAKAMISAWA CO., LTD.
5283・Standard Market・Wholesale Trade
TAKAMISAWA CO., LTD.5283
TAKAMISAWA CO., LTD.5283
Reference Indicators
Market Cap
54¥100M
P/E (Forecast)
4.3x
P/B
0.3x
Dividend Yield (Forecast)
2.27%
ROE
8.0%
EV/EBITDA
4.6x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|
Net Sales | 63,367 | 68,946 | 71,369 | 73,567 | 75,660 |
Cost of Sales | 52,781 | 57,233 | 59,190 | 61,181 | 62,963 |
Gross Profit | 10,585 | 11,713 | 12,178 | 12,385 | 12,697 |
SG&A Expenses | 9,496 | 10,081 | 10,374 | 10,928 | 11,297 |
Operating Income | 1,088 | 1,631 | 1,803 | 1,457 | 1,399 |
Non-operating Income | 435 | 441 | 492 | 422 | 565 |
Non-operating Expenses | 206 | 177 | 182 | 209 | 268 |
Ordinary Income | 1,317 | 1,895 | 2,113 | 1,670 | 1,696 |
Extraordinary Income | 57 | 44 | 9 | 0 | 570 |
Extraordinary Losses | 220 | 237 | 958 | 545 | 688 |
Pre-tax Income | 1,153 | 1,702 | 1,164 | 1,125 | 1,578 |
Income Taxes | 540 | 454 | 552 | 447 | 356 |
Net Income | 621 | 1,240 | 759 | 670 | 1,209 |
EBITDA | 1,891 | 2,412 | 2,584 | 2,332 | 2,388 |
Gross Margin | 16.7% | 17.0% | 17.1% | 16.8% | 16.8% |
Operating Margin | 1.7% | 2.4% | 2.5% | 2.0% | 1.9% |
ROA | 1.8% | 3.3% | 1.9% | 1.7% | 2.9% |
ROE | 5.3% | 9.9% | 5.6% | 4.7% | 8.0% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設関連 | 9,007 | 316 | 3.5% |
| 電設資材 | 38,320 | 1,008 | 2.6% |
| カーライフ関連 | 17,974 | 145 | 0.8% |
| その他 | 8,264 | 235 | 2.8% |
| 住宅・生活関連 | — | — | — |