HISAKA WORKS, LTD.
6247・Prime Market・Machinery
HISAKA WORKS, LTD.6247
HISAKA WORKS, LTD.6247
Reference Indicators
Market Cap
476¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
3.32%
ROE
5.6%
EV/EBITDA
8.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 30,085 | 34,074 | 34,180 | 38,353 | 44,890 |
Cost of Sales | 23,196 | 26,364 | 25,876 | 28,579 | 34,513 |
Gross Profit | 6,889 | 7,710 | 8,304 | 9,773 | 10,377 |
SG&A Expenses | 5,069 | 5,798 | 5,847 | 6,842 | 7,073 |
Operating Income | 1,819 | 1,912 | 2,457 | 2,930 | 3,303 |
Non-operating Income | 486 | 517 | 507 | 528 | 513 |
Non-operating Expenses | 35 | 37 | 68 | 68 | 196 |
Ordinary Income | 2,270 | 2,392 | 2,896 | 3,391 | 3,620 |
Extraordinary Income | 495 | 555 | 722 | 1,769 | 2,053 |
Extraordinary Losses | 6 | 107 | 357 | 10 | 890 |
Pre-tax Income | 2,758 | 2,840 | 3,261 | 5,150 | 4,783 |
Income Taxes | 689 | 786 | 789 | 1,273 | 1,320 |
Net Income | 2,058 | 2,040 | 2,420 | 3,782 | 3,449 |
EBITDA | 2,971 | 2,979 | 3,738 | 4,582 | 5,074 |
Gross Margin | 22.9% | 22.6% | 24.3% | 25.5% | 23.1% |
Operating Margin | 6.0% | 5.6% | 7.2% | 7.6% | 7.4% |
ROA | 3.1% | 2.9% | 3.0% | 4.6% | 4.2% |
ROE | 3.8% | 3.7% | 4.2% | 6.3% | 5.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 熱交換器 | 17,229 | 988 | 5.7% |
| プロセスエンジニアリング | 22,405 | 2,129 | 9.5% |
| バルブ | 5,183 | 366 | 7.1% |
| その他 | 72 | 52 | 72.2% |