SANSEI CO.,LTD.
6307・Standard Market・Machinery
SANSEI CO.,LTD.6307
SANSEI CO.,LTD.6307
Reference Indicators
Market Cap
40¥100M
P/E (Forecast)
—
P/B
0.6x
Dividend Yield (Forecast)
3.38%
ROE
15.4%
EV/EBITDA
3.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 4,494 | 5,350 | 5,637 | 5,781 | 7,049 |
Cost of Sales | 3,342 | 4,034 | 4,338 | 4,427 | 5,001 |
Gross Profit | 1,152 | 1,315 | 1,298 | 1,353 | 2,048 |
SG&A Expenses | 850 | 862 | 878 | 898 | 1,002 |
Operating Income | 301 | 452 | 420 | 454 | 1,045 |
Non-operating Income | 58 | 30 | 7 | 15 | 5 |
Non-operating Expenses | 6 | 17 | 6 | 15 | 8 |
Ordinary Income | 354 | 465 | 422 | 455 | 1,043 |
Extraordinary Income | — | — | — | 47 | — |
Extraordinary Losses | — | — | — | — | 9 |
Pre-tax Income | 354 | 465 | 422 | 502 | 1,033 |
Income Taxes | 138 | 115 | 95 | 156 | 264 |
Net Income | 215 | 350 | 326 | 346 | 769 |
EBITDA | 374 | 527 | 492 | 543 | 1,136 |
Gross Margin | 25.6% | 24.6% | 23.0% | 23.4% | 29.1% |
Operating Margin | 6.7% | 8.5% | 7.5% | 7.9% | 14.8% |
ROA | 3.6% | 5.4% | 4.8% | 5.4% | 10.4% |
ROE | 5.5% | 8.5% | 7.5% | 7.6% | 15.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ゴンドラ・舞台 | 4,286 | 702 | 16.4% |
| 海洋関連 | 2,750 | 754 | 27.4% |
| その他 | 13 | 3 | 23.1% |