TOKYO ROPE MFG. CO., LTD.
5981・Prime Market・Metal Products
TOKYO ROPE MFG. CO., LTD.5981
TOKYO ROPE MFG. CO., LTD.5981
Reference Indicators
Market Cap
317¥100M
P/E (Forecast)
10.1x
P/B
0.7x
Dividend Yield (Forecast)
3.59%
ROE
8.9%
EV/EBITDA
7.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 63,780 | 67,135 | 64,231 | 62,867 | 64,094 |
Cost of Sales | 51,317 | 53,209 | 50,079 | 49,015 | 48,753 |
Gross Profit | 12,463 | 13,925 | 14,151 | 13,852 | 15,341 |
SG&A Expenses | 10,841 | 10,619 | 10,250 | 10,267 | 10,491 |
Operating Income | 1,621 | 3,305 | 3,901 | 3,585 | 4,849 |
Non-operating Income | 884 | 968 | 1,327 | 1,054 | 1,108 |
Non-operating Expenses | 484 | 621 | 475 | 764 | 821 |
Ordinary Income | 2,021 | 3,653 | 4,753 | 3,875 | 5,136 |
Extraordinary Income | — | — | 442 | 275 | 545 |
Extraordinary Losses | 1,492 | 161 | 2,489 | 314 | 1,625 |
Pre-tax Income | 529 | 3,491 | 2,706 | 3,836 | 4,056 |
Income Taxes | 59 | 68 | 921 | 589 | 574 |
Net Income | 1,306 | 3,783 | 2,040 | 3,247 | 3,481 |
EBITDA | 3,901 | 5,494 | 5,960 | 5,553 | 6,663 |
Gross Margin | 19.5% | 20.7% | 22.0% | 22.0% | 23.9% |
Operating Margin | 2.5% | 4.9% | 6.1% | 5.7% | 7.6% |
ROA | 1.6% | 4.3% | 2.4% | 3.7% | 3.9% |
ROE | 5.4% | 13.4% | 6.2% | 9.1% | 8.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 鋼索鋼線関連 | 28,229 | 2,533 | 9.0% |
| スチールコード関連 | 4,750 | -606 | -12.8% |
| 開発製品関連 | 19,869 | 2,178 | 11.0% |
| 産業機械関連 | 4,451 | 275 | 6.2% |
| エネルギー不動産関連 | 6,794 | 467 | 6.9% |