Vertex Corporation

5290・Standard Market・Glass & Ceramics Products

Official website

Vertex Corporation

5290・Standard Market・Glass & Ceramics Products

Official website

Vertex Corporation5290

Reference Indicators

Market Cap

762¥100M

P/E (Forecast)

—

P/B

1.5x

Dividend Yield (Forecast)

3.03%

ROE

25.7%

EV/EBITDA

7.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	37,514	39,095	36,833	38,918	46,519
Cost of Sales	25,607	27,277	24,660	25,681	31,573
Gross Profit	11,907	11,817	12,173	13,236	14,946
SG&A Expenses	5,763	6,257	6,446	6,950	7,888
Operating Income	6,143	5,560	5,727	6,285	7,058
Non-operating Income	368	359	272	246	304
Non-operating Expenses	77	82	149	82	252
Ordinary Income	6,434	5,837	5,849	6,449	7,109
Extraordinary Income	85	161	253	512	6,068
Extraordinary Losses	129	97	227	613	98
Pre-tax Income	6,391	5,901	5,875	6,348	13,079
Income Taxes	2,149	2,159	2,146	1,522	2,764
Net Income	4,242	3,742	3,728	4,826	10,315
EBITDA	6,965	6,605	7,076	7,734	8,642
Gross Margin	31.7%	30.2%	33.0%	34.0%	32.1%
Operating Margin	16.4%	14.2%	15.5%	16.2%	15.2%
ROA	8.9%	7.5%	7.2%	9.3%	15.6%
ROE	15.4%	12.4%	11.5%	13.8%	25.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コンクリート事業	30,028	6,341	21.1%
パイル事業	2,828	70	2.5%
斜面防災事業	4,635	1,595	34.4%
セグメント事業	5,623	286	5.1%
その他	3,403	893	26.2%