OIZUMI Corporation
6428・Standard Market・Machinery
OIZUMI Corporation6428
OIZUMI Corporation6428
Reference Indicators
Market Cap
71¥100M
P/E (Forecast)
11.8x
P/B
0.4x
Dividend Yield (Forecast)
3.81%
ROE
3.2%
EV/EBITDA
10.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 10,793 | 18,127 | 21,393 | 20,113 | 21,720 |
Cost of Sales | 7,930 | 12,630 | 14,275 | 13,749 | 14,213 |
Gross Profit | 2,863 | 5,497 | 7,117 | 6,363 | 7,507 |
SG&A Expenses | 2,257 | 4,435 | 6,100 | 6,270 | 6,801 |
Operating Income | 606 | 1,061 | 1,016 | 93 | 705 |
Non-operating Income | 54 | 102 | 110 | 113 | 161 |
Non-operating Expenses | 97 | 110 | 120 | 135 | 206 |
Ordinary Income | 563 | 1,054 | 1,006 | 72 | 661 |
Extraordinary Income | 34 | 968 | 69 | 715 | 444 |
Extraordinary Losses | 0 | 167 | 150 | 62 | 85 |
Pre-tax Income | 597 | 1,855 | 925 | 725 | 1,019 |
Income Taxes | 208 | 293 | 397 | 478 | 423 |
Net Income | 389 | 1,561 | 528 | 246 | 596 |
EBITDA | 1,454 | 2,159 | 2,221 | 1,195 | 1,707 |
Gross Margin | 26.5% | 30.3% | 33.3% | 31.6% | 34.6% |
Operating Margin | 5.6% | 5.9% | 4.8% | 0.5% | 3.2% |
ROA | 1.1% | 3.6% | 1.3% | 0.6% | 1.5% |
ROE | 2.3% | 8.9% | 2.9% | 1.3% | 3.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 食品・ＥＣ事業 | 9,668 | 209 | 2.2% |
| アミューズメント事業 | 10,182 | 97 | 1.0% |
| 不動産事業 | 857 | 399 | 46.6% |
| 電気事業 | 1,012 | 550 | 54.3% |