CONVUM Ltd.
6265・Standard Market・Machinery
CONVUM Ltd.6265
CONVUM Ltd.6265
Reference Indicators
Market Cap
52¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
1.58%
ROE
4.2%
EV/EBITDA
4.6x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 2,469 | 2,380 | 1,924 | 1,850 | 1,982 |
Cost of Sales | 1,129 | 1,054 | 940 | 910 | 969 |
Gross Profit | 1,340 | 1,325 | 983 | 939 | 1,012 |
SG&A Expenses | 793 | 711 | 663 | 636 | 717 |
Operating Income | 546 | 614 | 319 | 303 | 294 |
Non-operating Income | 39 | 43 | 53 | 51 | 44 |
Non-operating Expenses | 10 | 9 | 8 | 12 | 11 |
Ordinary Income | 576 | 647 | 365 | 342 | 327 |
Extraordinary Income | 0 | 4 | 10 | 2 | 6 |
Extraordinary Losses | 11 | 0 | 26 | 0 | 1 |
Pre-tax Income | 565 | 651 | 349 | 344 | 332 |
Income Taxes | 157 | 189 | 112 | 104 | 84 |
Net Income | 402 | 458 | 237 | 248 | 248 |
EBITDA | 710 | 807 | 520 | 502 | 489 |
Gross Margin | 54.3% | 55.7% | 51.1% | 50.8% | 51.1% |
Operating Margin | 22.1% | 25.8% | 16.6% | 16.4% | 14.9% |
ROA | 7.1% | 7.7% | 3.9% | 3.9% | 3.9% |
ROE | 8.2% | 8.7% | 4.2% | 4.3% | 4.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 1,563 | 280 | 17.9% |
| 韓国 | 366 | 15 | 4.1% |
| その他 | 52 | -0 | 0.0% |