ORGANO CORPORATION
6368・Prime Market・Machinery
ORGANO CORPORATION6368
ORGANO CORPORATION6368
Reference Indicators
Market Cap
7,156¥100M
P/E (Forecast)
26.3x
P/B
5.0x
Dividend Yield (Forecast)
1.23%
ROE
21.5%
EV/EBITDA
18.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 112,069 | 132,426 | 150,356 | 163,269 | 177,654 |
Cost of Sales | 83,556 | 97,449 | 106,514 | 108,087 | 112,570 |
Gross Profit | 28,512 | 34,976 | 43,841 | 55,182 | 65,084 |
SG&A Expenses | 17,662 | 19,763 | 21,297 | 24,061 | 27,435 |
Operating Income | 10,850 | 15,212 | 22,544 | 31,120 | 37,648 |
Non-operating Income | 924 | 978 | 1,142 | 780 | 811 |
Non-operating Expenses | 229 | 170 | 261 | 262 | 330 |
Ordinary Income | 11,545 | 16,020 | 23,425 | 31,639 | 38,130 |
Extraordinary Income | 1,185 | 46 | 262 | 728 | 195 |
Extraordinary Losses | 35 | 31 | 55 | 9 | 15 |
Pre-tax Income | 12,696 | 16,035 | 23,633 | 32,358 | 38,309 |
Income Taxes | 3,470 | 4,270 | 6,298 | 8,171 | 9,908 |
Net Income | 9,210 | 11,730 | 17,310 | 24,150 | 28,401 |
EBITDA | 12,182 | 17,036 | 24,554 | 33,045 | 39,629 |
Gross Margin | 25.4% | 26.4% | 29.2% | 33.8% | 36.6% |
Operating Margin | 9.7% | 11.5% | 15.0% | 19.1% | 21.2% |
ROA | 7.1% | 7.1% | 9.5% | 12.4% | 12.6% |
ROE | 12.9% | 14.5% | 18.4% | 21.7% | 21.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 水処理エンジニアリング事業 | 151,961 | 34,339 | 22.6% |
| 機能商品事業 | 25,693 | 3,309 | 12.9% |