Nippon Light Metal Holdings Company, Ltd.

5703・Prime Market・Nonferrous Metals

5703・Prime Market・Nonferrous Metals

Nippon Light Metal Holdings Company, Ltd.5703

Reference Indicators

Market Cap

1,681¥100M

P/E (Forecast)

—

P/B

0.7x

Dividend Yield (Forecast)

3.69%

ROE

6.5%

EV/EBITDA

6.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	486,579	516,954	523,715	550,180	585,473
Cost of Sales	395,229	440,024	435,107	454,917	483,942
Gross Profit	91,350	76,930	88,608	95,263	101,531
SG&A Expenses	69,152	69,391	70,419	73,519	75,905
Operating Income	22,198	7,539	18,189	21,744	25,626
Non-operating Income	5,233	6,958	5,332	3,941	3,979
Non-operating Expenses	4,503	5,638	4,488	5,900	5,959
Ordinary Income	22,928	8,859	19,033	19,785	23,646
Extraordinary Income	5,254	1,883	—	1,279	3,800
Extraordinary Losses	2,883	—	2,558	953	1,106
Pre-tax Income	25,299	10,742	16,475	20,111	26,340
Income Taxes	7,924	5,091	6,332	6,384	8,641
Net Income	16,759	7,203	9,037	12,375	15,590
EBITDA	42,815	27,962	39,193	42,906	46,824
Gross Margin	18.8%	14.9%	16.9%	17.3%	17.3%
Operating Margin	4.6%	1.5%	3.5%	4.0%	4.4%
ROA	3.1%	1.4%	1.7%	2.3%	2.8%
ROE	8.5%	3.5%	4.2%	5.4%	6.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
アルミナ・化成品、地金	183,583	9,939	5.4%
板、押出製品	111,219	5,659	5.1%
加工製品、関連事業	177,660	5,962	3.4%
箔、粉末製品	113,011	7,650	6.8%

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