MARUZEN CO.,LTD.
5982・Standard Market・Metal Products
MARUZEN CO.,LTD.5982
MARUZEN CO.,LTD.5982
Reference Indicators
Market Cap
769¥100M
P/E (Forecast)
11.7x
P/B
1.2x
Dividend Yield (Forecast)
3.21%
ROE
10.4%
EV/EBITDA
5.2x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 52,825 | 57,532 | 60,596 | 64,253 | 66,782 |
Cost of Sales | 38,357 | 43,108 | 44,343 | 46,280 | 47,762 |
Gross Profit | 14,467 | 14,423 | 16,253 | 17,973 | 19,020 |
SG&A Expenses | 10,637 | 10,845 | 11,396 | 11,878 | 12,383 |
Operating Income | 3,829 | 3,578 | 4,857 | 6,094 | 6,636 |
Non-operating Income | 411 | 508 | 474 | 568 | 709 |
Non-operating Expenses | 5 | 6 | 32 | 4 | 5 |
Ordinary Income | 4,236 | 4,080 | 5,300 | 6,658 | 7,341 |
Extraordinary Income | 4 | 9 | 3 | 8 | 106 |
Extraordinary Losses | 0 | 14 | 9 | 5 | 14 |
Pre-tax Income | 4,239 | 4,075 | 5,293 | 6,662 | 7,433 |
Income Taxes | 1,366 | 1,259 | 1,584 | 2,015 | 2,216 |
Net Income | 2,873 | 2,815 | 3,708 | 4,647 | 5,216 |
EBITDA | 4,703 | 4,399 | 5,724 | 6,988 | 7,591 |
Gross Margin | 27.4% | 25.1% | 26.8% | 28.0% | 28.5% |
Operating Margin | 7.2% | 6.2% | 8.0% | 9.5% | 9.9% |
ROA | 4.7% | 4.3% | 5.5% | 6.6% | 7.0% |
ROE | 7.1% | 6.6% | 8.4% | 9.9% | 10.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 業務用厨房機器製造販売業 | 63,159 | 6,581 | 10.4% |
| 大型製パン機械製造販売業 | 3,131 | 642 | 20.5% |
| ビル賃貸業 | 491 | 309 | 62.9% |