OILES CORPORATION
6282・Prime Market・Machinery
OILES CORPORATION6282
OILES CORPORATION6282
Reference Indicators
Market Cap
939¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
3.37%
ROE
6.4%
EV/EBITDA
6.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 59,853 | 62,882 | 68,765 | 67,604 | 68,964 |
Cost of Sales | 39,636 | 42,972 | 45,778 | 43,919 | 44,820 |
Gross Profit | 20,217 | 19,909 | 22,987 | 23,685 | 24,143 |
SG&A Expenses | 14,355 | 14,853 | 15,695 | 16,743 | 17,185 |
Operating Income | 5,861 | 5,056 | 7,291 | 6,942 | 6,958 |
Non-operating Income | 894 | 1,123 | 1,223 | 756 | 706 |
Non-operating Expenses | 241 | 450 | 723 | 317 | 424 |
Ordinary Income | 6,514 | 5,730 | 7,791 | 7,381 | 7,239 |
Extraordinary Income | 65 | 277 | 283 | 920 | 1,379 |
Extraordinary Losses | 168 | 78 | 83 | 163 | 1,478 |
Pre-tax Income | 6,411 | 5,929 | 7,991 | 8,138 | 7,141 |
Income Taxes | 2,003 | 1,728 | 2,466 | 1,809 | 2,095 |
Net Income | 4,325 | 4,132 | 5,476 | 6,308 | 5,009 |
EBITDA | 8,842 | 8,332 | 10,655 | 10,408 | 10,394 |
Gross Margin | 33.8% | 31.7% | 33.4% | 35.0% | 35.0% |
Operating Margin | 9.8% | 8.0% | 10.6% | 10.3% | 10.1% |
ROA | 5.1% | 4.7% | 5.8% | 6.8% | 5.0% |
ROE | 6.8% | 6.1% | 7.6% | 8.4% | 6.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 一般軸受機器 | 15,949 | 1,668 | 10.5% |
| 自動車軸受機器 | 34,221 | 3,394 | 9.9% |
| 構造機器 | 11,235 | 1,306 | 11.6% |
| 建築機器 | 5,765 | 464 | 8.0% |
| 軸受機器 | 0 | 0 | 0.0% |
| その他 | 1,791 | 121 | 6.8% |