YAMAU HOLDINGS CO., LTD.

5284・Standard Market・Glass & Ceramics Products

Official website

YAMAU HOLDINGS CO., LTD.

5284・Standard Market・Glass & Ceramics Products

Official website

YAMAU HOLDINGS CO., LTD.5284

Reference Indicators

Market Cap

140¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

5.04%

ROE

16.9%

EV/EBITDA

2.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	19,503	18,509	19,745	22,837	21,243
Cost of Sales	12,216	11,554	12,071	13,820	12,595
Gross Profit	7,287	6,954	7,673	9,016	8,648
SG&A Expenses	5,059	4,957	5,091	5,451	5,104
Operating Income	2,228	1,997	2,582	3,565	3,544
Non-operating Income	207	201	161	201	224
Non-operating Expenses	95	93	96	91	254
Ordinary Income	2,340	2,105	2,647	3,675	3,514
Extraordinary Income	39	14	4	14	0
Extraordinary Losses	19	32	—	11	—
Pre-tax Income	2,359	2,087	2,651	3,678	3,515
Income Taxes	813	740	884	1,237	1,296
Net Income	1,526	1,324	1,737	2,408	2,212
EBITDA	2,950	2,772	3,368	4,436	4,392
Gross Margin	37.4%	37.6%	38.9%	39.5%	40.7%
Operating Margin	11.4%	10.8%	13.1%	15.6%	16.7%
ROA	6.6%	6.0%	7.3%	10.1%	9.8%
ROE	20.3%	15.4%	17.7%	21.0%	16.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コンクリート製品製造・販売事業	12,167	2,600	21.4%
水門・堰の製造及び施工並びに保守事業	3,989	561	14.1%
地質調査・コンサルタント業務及び土木工事事業	1,965	222	11.3%
橋梁・高架道路用伸縮装置の製造・販売・設置工事事業	2,055	-196	-9.5%
コンクリート構造物の点検・調査、補修工事事業	836	198	23.7%
情報機器の販売及び保守事業	157	36	22.9%
不動産事業	72	115	159.7%