UNION TOOL CO.
6278・Prime Market・Machinery
UNION TOOL CO.6278
UNION TOOL CO.6278
Reference Indicators
Market Cap
3,507¥100M
P/E (Forecast)
—
P/B
3.9x
Dividend Yield (Forecast)
0.73%
ROE
8.0%
EV/EBITDA
27.8x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 28,174 | 29,091 | 25,338 | 32,606 | 40,165 |
Cost of Sales | 17,599 | 17,530 | 16,351 | 19,471 | 24,080 |
Gross Profit | 10,574 | 11,560 | 8,987 | 13,134 | 16,084 |
SG&A Expenses | 5,144 | 5,370 | 5,209 | 6,256 | 7,356 |
Operating Income | 5,430 | 6,190 | 3,778 | 6,878 | 8,728 |
Non-operating Income | 318 | 779 | 519 | 498 | 539 |
Non-operating Expenses | 341 | 232 | 224 | 244 | 1,131 |
Ordinary Income | 5,407 | 6,737 | 4,073 | 7,132 | 8,136 |
Extraordinary Income | — | 820 | 46 | 22 | 296 |
Extraordinary Losses | 229 | 204 | 87 | 251 | 114 |
Pre-tax Income | 5,178 | 7,354 | 4,033 | 6,904 | 8,317 |
Income Taxes | 1,374 | 2,358 | 955 | 1,620 | 2,202 |
Net Income | 3,803 | 4,996 | 3,077 | 5,283 | 6,114 |
EBITDA | 8,111 | 8,837 | 6,495 | 9,784 | 12,044 |
Gross Margin | 37.5% | 39.7% | 35.5% | 40.3% | 40.0% |
Operating Margin | 19.3% | 21.3% | 14.9% | 21.1% | 21.7% |
ROA | 5.9% | 7.2% | 4.4% | 6.7% | 6.9% |
ROE | 6.7% | 8.1% | 4.7% | 7.5% | 8.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 12,646 | 4,214 | 33.3% |
| アジア | 23,030 | 3,150 | 13.7% |
| 欧州 | 2,450 | 114 | 4.7% |
| 北米 | 2,037 | 89 | 4.4% |
| その他 | 0 | 0 | 0.0% |