SWCC Corporation
5805・Prime Market・Nonferrous Metals
SWCC Corporation5805
SWCC Corporation5805
Reference Indicators
Market Cap
3,314¥100M
P/E (Forecast)
17.2x
P/B
3.2x
Dividend Yield (Forecast)
2.33%
ROE
20.7%
EV/EBITDA
10.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 199,194 | 209,111 | 213,904 | 237,862 | 277,736 |
Cost of Sales | 173,837 | 183,307 | 184,937 | 199,219 | 227,113 |
Gross Profit | 25,357 | 25,804 | 28,967 | 38,643 | 50,622 |
SG&A Expenses | 15,318 | 15,329 | 16,142 | 17,708 | 23,302 |
Operating Income | 10,039 | 10,474 | 12,824 | 20,935 | 27,320 |
Non-operating Income | 967 | 1,014 | 728 | 678 | 1,598 |
Non-operating Expenses | 1,123 | 1,094 | 1,338 | 10,341 | 2,788 |
Ordinary Income | 9,882 | 10,393 | 12,213 | 11,272 | 26,130 |
Extraordinary Income | 2,308 | 3,638 | 1,410 | 9,682 | 3,105 |
Extraordinary Losses | 879 | 1,275 | 519 | 210 | 531 |
Pre-tax Income | 11,312 | 12,756 | 13,104 | 20,744 | 28,703 |
Income Taxes | 1,850 | 3,072 | 3,816 | 8,548 | 8,535 |
Net Income | 9,353 | 9,410 | 8,838 | 11,400 | 18,840 |
EBITDA | 13,384 | 13,971 | 16,462 | 24,838 | 34,334 |
Gross Margin | 12.7% | 12.3% | 13.5% | 16.2% | 18.2% |
Operating Margin | 5.0% | 5.0% | 6.0% | 8.8% | 9.8% |
ROA | 6.3% | 6.0% | 5.5% | 5.8% | 9.1% |
ROE | 17.7% | 15.0% | 12.3% | 14.3% | 20.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| エネルギー・インフラ事業 | 131,944 | 20,432 | 15.5% |
| 通信・コンポーネンツ事業 | 138,367 | 6,925 | 5.0% |
| その他 | 7,424 | 1,301 | 17.5% |