Shin Maint Holdings Co.,Ltd.

6086・Growth Market・Services

Official website

Shin Maint Holdings Co.,Ltd.

6086・Growth Market・Services

Official website

Shin Maint Holdings Co.,Ltd.6086

Reference Indicators

Market Cap

226¥100M

P/E (Forecast)

14.9x

P/B

4.2x

Dividend Yield (Forecast)

2.11%

ROE

30.3%

EV/EBITDA

9.2x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	16,434	19,408	22,354	25,707	29,946
Cost of Sales	12,808	15,109	17,336	19,868	23,087
Gross Profit	3,626	4,298	5,017	5,839	6,859
SG&A Expenses	2,721	3,245	3,762	4,304	5,001
Operating Income	904	1,053	1,255	1,534	1,857
Non-operating Income	28	6	6	32	45
Non-operating Expenses	9	5	3	4	5
Ordinary Income	923	1,054	1,259	1,562	1,897
Extraordinary Income	9	1	41	—	0
Extraordinary Losses	—	24	0	20	40
Pre-tax Income	932	1,032	1,299	1,542	1,856
Income Taxes	361	344	437	508	616
Net Income	571	687	861	1,033	1,239
EBITDA	972	1,127	1,349	1,684	1,967
Gross Margin	22.1%	22.1%	22.4%	22.7%	22.9%
Operating Margin	5.5%	5.4%	5.6%	6.0%	6.2%
ROA	8.5%	9.7%	10.4%	11.4%	11.2%
ROE	20.5%	24.3%	26.0%	28.6%	30.3%