OKABE CO., LTD.
5959・Prime Market・Metal Products
OKABE CO., LTD.5959
OKABE CO., LTD.5959
Reference Indicators
Market Cap
427¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
4.65%
ROE
5.4%
EV/EBITDA
6.0x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 64,829 | 76,854 | 78,152 | 67,806 | 69,758 |
Cost of Sales | 46,689 | 56,199 | 56,875 | 46,646 | 48,044 |
Gross Profit | 18,140 | 20,655 | 21,277 | 21,160 | 21,714 |
SG&A Expenses | 13,806 | 15,383 | 17,194 | 16,966 | 16,951 |
Operating Income | 4,334 | 5,271 | 4,082 | 4,194 | 4,762 |
Non-operating Income | 548 | 414 | 571 | 488 | 565 |
Non-operating Expenses | 155 | 213 | 350 | 260 | 246 |
Ordinary Income | 4,726 | 5,471 | 4,303 | 4,422 | 5,081 |
Extraordinary Income | 52 | 790 | 54 | 235 | 316 |
Extraordinary Losses | 706 | 495 | 10,307 | 5,918 | 418 |
Pre-tax Income | 4,072 | 5,767 | -5,950 | -1,260 | 4,979 |
Income Taxes | 1,444 | 1,919 | -477 | -386 | 1,693 |
Net Income | 2,627 | 3,848 | -5,472 | -874 | 3,285 |
EBITDA | 6,429 | 8,161 | 6,906 | 6,325 | 6,673 |
Gross Margin | 28.0% | 26.9% | 27.2% | 31.2% | 31.1% |
Operating Margin | 6.7% | 6.9% | 5.2% | 6.2% | 6.8% |
ROA | 2.9% | 3.7% | -6.1% | -1.0% | 3.9% |
ROE | 4.4% | 6.0% | -8.5% | -1.4% | 5.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設関連製品事業 | 0 | 0 | 0.0% |
| その他 | 0 | 0 | 0.0% |