TOSO CO.,LTD.
5956・Standard Market・Metal Products
TOSO CO.,LTD.5956
TOSO CO.,LTD.5956
Reference Indicators
Market Cap
60¥100M
P/E (Forecast)
9.4x
P/B
0.3x
Dividend Yield (Forecast)
2.18%
ROE
4.4%
EV/EBITDA
2.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 20,861 | 21,298 | 21,605 | 22,789 | 23,253 |
Cost of Sales | 12,064 | 12,658 | 13,026 | 13,542 | 13,659 |
Gross Profit | 8,797 | 8,640 | 8,578 | 9,247 | 9,594 |
SG&A Expenses | 8,011 | 7,920 | 8,095 | 8,500 | 8,638 |
Operating Income | 785 | 719 | 483 | 746 | 955 |
Non-operating Income | 64 | 70 | 83 | 70 | 73 |
Non-operating Expenses | 24 | 37 | 31 | 43 | 45 |
Ordinary Income | 825 | 752 | 534 | 773 | 983 |
Extraordinary Income | 5 | 0 | 12 | 3 | 29 |
Extraordinary Losses | 5 | 1 | 29 | 3 | 148 |
Pre-tax Income | 824 | 751 | 518 | 774 | 864 |
Income Taxes | 291 | 382 | 219 | 268 | 187 |
Net Income | 531 | 367 | 294 | 500 | 671 |
EBITDA | 1,504 | 1,245 | 1,014 | 1,368 | 1,628 |
Gross Margin | 42.2% | 40.6% | 39.7% | 40.6% | 41.3% |
Operating Margin | 3.8% | 3.4% | 2.2% | 3.3% | 4.1% |
ROA | 2.6% | 1.8% | 1.4% | 2.3% | 2.9% |
ROE | 4.1% | 2.7% | 2.1% | 3.4% | 4.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 室内装飾関連事業 | 22,770 | 938 | 4.1% |
| その他 | 482 | 17 | 3.5% |