Marumae Co., Ltd.
6264・Prime Market・Machinery
Marumae Co., Ltd.6264
Marumae Co., Ltd.6264
Reference Indicators
Market Cap
558¥100M
P/E (Forecast)
15.7x
P/B
3.1x
Dividend Yield (Forecast)
2.82%
ROE
16.6%
EV/EBITDA
19.8x
Financial Summary
Unit: ¥M
| Item | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 |
|---|---|---|---|---|---|
Net Sales | 5,369 | 8,585 | 6,868 | 4,749 | 11,403 |
Cost of Sales | 3,552 | 5,426 | 5,284 | 3,916 | 7,855 |
Gross Profit | 1,817 | 3,158 | 1,583 | 832 | 3,548 |
SG&A Expenses | 610 | 796 | 723 | 675 | 1,444 |
Operating Income | 1,207 | 2,361 | 859 | 156 | 2,103 |
Non-operating Income | 10 | 33 | 34 | 10 | 15 |
Non-operating Expenses | 18 | 28 | 105 | 123 | 183 |
Ordinary Income | 1,200 | 2,366 | 789 | 42 | 1,936 |
Extraordinary Income | 22 | 66 | 211 | 0 | 0 |
Extraordinary Losses | 0 | 0 | 2 | 0 | 0 |
Pre-tax Income | 1,222 | 2,432 | 997 | 42 | 1,935 |
Income Taxes | 319 | 615 | 291 | 23 | 579 |
Net Income | 902 | 1,817 | 706 | 19 | 1,355 |
EBITDA | 1,847 | 3,185 | 1,900 | 1,104 | 3,283 |
Gross Margin | 33.8% | 36.8% | 23.1% | 17.5% | 31.1% |
Operating Margin | 22.5% | 27.5% | 12.5% | 3.3% | 18.4% |
ROA | 9.3% | 14.5% | 6.1% | 0.2% | 5.3% |
ROE | 15.0% | 26.7% | 9.6% | 0.3% | 16.6% |
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% |