MORITA HOLDINGS CORPORATION

6455・Prime Market・Transportation Equipment

Official website

MORITA HOLDINGS CORPORATION

6455・Prime Market・Transportation Equipment

Official website

MORITA HOLDINGS CORPORATION6455

Reference Indicators

Market Cap

1,107¥100M

P/E (Forecast)

10.3x

P/B

1.0x

Dividend Yield (Forecast)

2.63%

ROE

9.6%

EV/EBITDA

4.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	83,602	81,344	95,205	111,743	116,596
Cost of Sales	61,535	62,004	70,082	81,276	82,637
Gross Profit	22,067	19,339	25,123	30,467	33,959
SG&A Expenses	13,951	14,258	15,669	16,734	18,502
Operating Income	8,115	5,081	9,453	13,733	15,456
Non-operating Income	859	1,018	673	740	1,147
Non-operating Expenses	213	187	500	730	1,558
Ordinary Income	8,761	5,913	9,627	13,744	15,045
Extraordinary Income	7	238	4	354	56
Extraordinary Losses	367	6	238	30	298
Pre-tax Income	8,401	6,145	9,393	14,067	14,803
Income Taxes	2,964	2,113	3,305	4,501	5,262
Net Income	5,350	3,996	6,011	9,472	9,456
EBITDA	10,460	7,496	12,262	16,651	18,493
Gross Margin	26.4%	23.8%	26.4%	27.3%	29.1%
Operating Margin	9.7%	6.2%	9.9%	12.3%	13.3%
ROA	4.3%	3.2%	4.3%	6.6%	6.5%
ROE	6.7%	4.9%	6.9%	10.1%	9.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
消防車輌	71,689	8,167	11.4%
防災	24,959	5,148	20.6%
産業機械	6,476	896	13.8%
環境車輌	13,469	1,254	9.3%