Bunka Shutter Co., Ltd.
5930・Prime Market・Metal Products
Bunka Shutter Co., Ltd.5930
Bunka Shutter Co., Ltd.5930
Reference Indicators
Market Cap
1,401¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
3.81%
ROE
10.8%
EV/EBITDA
5.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 182,313 | 199,179 | 221,076 | 228,419 | 236,282 |
Cost of Sales | 135,340 | 149,109 | 161,727 | 165,936 | 170,895 |
Gross Profit | 46,972 | 50,070 | 59,349 | 62,483 | 65,386 |
SG&A Expenses | 37,866 | 40,385 | 44,876 | 47,756 | 49,817 |
Operating Income | 9,105 | 9,685 | 14,472 | 14,726 | 15,569 |
Non-operating Income | 1,128 | 936 | 2,051 | 1,481 | 2,869 |
Non-operating Expenses | 1,152 | 629 | 583 | 1,430 | 812 |
Ordinary Income | 9,081 | 9,992 | 15,941 | 14,777 | 17,626 |
Extraordinary Income | 1,147 | 1,877 | 23 | 3,997 | 297 |
Extraordinary Losses | 51 | 454 | 91 | 131 | 152 |
Pre-tax Income | 10,177 | 11,414 | 15,873 | 18,643 | 17,771 |
Income Taxes | 3,451 | 3,498 | 5,273 | 5,477 | 5,129 |
Net Income | 6,706 | 7,899 | 10,582 | 13,158 | 12,639 |
EBITDA | 13,562 | 14,108 | 19,913 | 21,146 | 22,070 |
Gross Margin | 25.8% | 25.1% | 26.8% | 27.4% | 27.7% |
Operating Margin | 5.0% | 4.9% | 6.5% | 6.4% | 6.6% |
ROA | 4.0% | 4.5% | 5.1% | 6.4% | 6.1% |
ROE | 8.1% | 9.6% | 11.4% | 12.1% | 10.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| シャッター関連製品事業 | 94,193 | 10,117 | 10.7% |
| 建材関連製品事業 | 93,511 | 3,605 | 3.9% |
| サービス事業 | 32,596 | 5,713 | 17.5% |
| リフォーム事業 | 6,940 | 115 | 1.7% |
| その他 | 9,040 | 1,560 | 17.3% |