SHIBAURA MACHINE CO., LTD.
6104・Prime Market・Machinery
SHIBAURA MACHINE CO., LTD.6104
SHIBAURA MACHINE CO., LTD.6104
Reference Indicators
Market Cap
1,098¥100M
P/E (Forecast)
—
P/B
0.9x
Dividend Yield (Forecast)
3.16%
ROE
0.9%
EV/EBITDA
10.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 107,777 | 123,197 | 160,653 | 168,191 | 132,815 |
Cost of Sales | 75,262 | 84,387 | 110,024 | 114,643 | 91,460 |
Gross Profit | 32,515 | 38,809 | 50,628 | 53,547 | 41,354 |
SG&A Expenses | 28,278 | 33,043 | 37,014 | 39,452 | 36,987 |
Operating Income | 4,236 | 5,765 | 13,614 | 14,095 | 4,367 |
Non-operating Income | 1,358 | 764 | 1,845 | 1,010 | 1,326 |
Non-operating Expenses | 1,050 | 1,250 | 855 | 1,020 | 691 |
Ordinary Income | 4,544 | 5,279 | 14,604 | 14,085 | 5,002 |
Extraordinary Income | 41 | 1,492 | 10,920 | 4,051 | 2,554 |
Extraordinary Losses | 505 | 291 | 204 | 232 | 4,002 |
Pre-tax Income | 4,079 | 6,480 | 25,321 | 17,904 | 3,554 |
Income Taxes | 353 | 39 | 7,400 | 5,306 | 2,525 |
Net Income | 3,725 | 6,441 | 17,920 | 12,597 | 1,028 |
EBITDA | 6,188 | 7,932 | 16,057 | 16,877 | 7,660 |
Gross Margin | 30.2% | 31.5% | 31.5% | 31.8% | 31.1% |
Operating Margin | 3.9% | 4.7% | 8.5% | 8.4% | 3.3% |
ROA | 2.2% | 3.1% | 7.1% | 6.3% | 0.6% |
ROE | 4.6% | 7.5% | 17.8% | 11.0% | 0.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 成形機 | 98,854 | 2,739 | 2.8% |
| 工作機械 | 25,278 | 2,066 | 8.2% |
| 制御機械 | 6,501 | -488 | -7.5% |
| その他 | 2,182 | 24 | 1.1% |