Marumae Co., Ltd.
6264・Prime Market・Machinery
Marumae Co., Ltd.6264
Marumae Co., Ltd.6264
Reference Indicators
Market Cap
498¥100M
P/E (Forecast)
—
P/B
2.9x
Dividend Yield (Forecast)
2.97%
ROE
27.7%
EV/EBITDA
9.4x
Financial Summary
Unit: ¥M
| Item | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 | 2026Aug 2026 |
|---|---|---|---|---|---|
Net Sales | 8,585 | 6,868 | 4,749 | 11,403 | 20,434 |
Cost of Sales | 5,426 | 5,284 | 3,916 | 7,855 | 13,788 |
Gross Profit | 3,158 | 1,583 | 832 | 3,548 | 6,646 |
SG&A Expenses | 796 | 723 | 675 | 1,444 | 2,515 |
Operating Income | 2,361 | 859 | 156 | 2,103 | 4,130 |
Non-operating Income | 33 | 34 | 10 | 15 | 40 |
Non-operating Expenses | 28 | 105 | 123 | 183 | 267 |
Ordinary Income | 2,366 | 789 | 42 | 1,936 | 3,904 |
Extraordinary Income | 66 | 211 | 0 | 0 | 1,013 |
Extraordinary Losses | 0 | 2 | 0 | 0 | 12 |
Pre-tax Income | 2,432 | 997 | 42 | 1,935 | 4,905 |
Income Taxes | 615 | 291 | 23 | 579 | 1,440 |
Net Income | 1,817 | 706 | 19 | 1,355 | 3,464 |
EBITDA | 3,185 | 1,900 | 1,104 | 3,283 | 5,454 |
Gross Margin | 36.8% | 23.1% | 17.5% | 31.1% | 32.5% |
Operating Margin | 27.5% | 12.5% | 3.3% | 18.4% | 20.2% |
ROA | 14.5% | 6.1% | 0.2% | 5.3% | 11.0% |
ROE | 26.7% | 9.6% | 0.3% | 16.6% | 27.7% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 精密部品事業 | 7,709 | 1,823 | 23.6% |
| 機能材料事業 | 3,693 | 385 | 10.4% |