ENSHU Limited
6218・Standard Market・Machinery
ENSHU Limited6218
ENSHU Limited6218
Reference Indicators
Market Cap
40¥100M
P/E (Forecast)
15.8x
P/B
0.4x
Dividend Yield (Forecast)
1.92%
ROE
2.3%
EV/EBITDA
7.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 23,904 | 24,813 | 24,091 | 21,886 | 19,218 |
Cost of Sales | 20,015 | 21,243 | 20,094 | 19,202 | 16,179 |
Gross Profit | 3,888 | 3,569 | 3,996 | 2,684 | 3,038 |
SG&A Expenses | 3,137 | 3,490 | 3,456 | 3,389 | 2,658 |
Operating Income | 751 | 79 | 540 | -705 | 380 |
Non-operating Income | 97 | 121 | 93 | 75 | 156 |
Non-operating Expenses | 210 | 241 | 248 | 314 | 294 |
Ordinary Income | 638 | -39 | 386 | -943 | 242 |
Extraordinary Income | 2 | 148 | 17 | 0 | 119 |
Extraordinary Losses | 71 | 2 | 3 | 1,420 | 92 |
Pre-tax Income | 569 | 106 | 400 | -2,364 | 270 |
Income Taxes | 199 | 210 | 178 | -102 | 33 |
Net Income | 370 | -104 | 221 | -2,261 | 236 |
EBITDA | 1,880 | 1,265 | 1,817 | 528 | 1,370 |
Gross Margin | 16.3% | 14.4% | 16.6% | 12.3% | 15.8% |
Operating Margin | 3.1% | 0.3% | 2.2% | -3.2% | 2.0% |
ROA | 1.1% | -0.3% | 0.7% | -7.6% | 0.8% |
ROE | 3.6% | -0.9% | 1.9% | -20.4% | 2.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 工作機械関連事業 | 6,756 | -407 | -6.0% |
| 部品加工関連事業 | 12,390 | 738 | 6.0% |
| その他 | 70 | 49 | 70.0% |