HOSHIZAKI CORPORATION
6465・Prime Market・Machinery
HOSHIZAKI CORPORATION6465
HOSHIZAKI CORPORATION6465
Reference Indicators
Market Cap
7,759¥100M
P/E (Forecast)
19.7x
P/B
1.9x
Dividend Yield (Forecast)
2.15%
ROE
10.1%
EV/EBITDA
9.1x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 274,419 | 321,338 | 373,563 | 445,495 | 485,890 |
Cost of Sales | 174,727 | 209,519 | 237,501 | 279,046 | 304,449 |
Gross Profit | 99,691 | 111,819 | 136,062 | 166,449 | 181,441 |
SG&A Expenses | 74,760 | 83,903 | 92,541 | 114,969 | 129,508 |
Operating Income | 24,931 | 27,915 | 43,520 | 51,479 | 51,932 |
Non-operating Income | 6,509 | 11,051 | 8,494 | 8,886 | 7,559 |
Non-operating Expenses | 275 | 1,203 | 1,692 | 2,542 | 3,185 |
Ordinary Income | 31,165 | 37,763 | 50,322 | 57,823 | 56,305 |
Extraordinary Income | 120 | 81 | 96 | 134 | 127 |
Extraordinary Losses | 54 | 3,212 | 2,040 | 2,665 | 183 |
Pre-tax Income | 31,231 | 34,632 | 48,378 | 55,291 | 56,249 |
Income Taxes | 9,229 | 9,739 | 14,830 | 17,637 | 17,521 |
Net Income | 21,679 | 24,345 | 32,835 | 37,170 | 38,148 |
EBITDA | 30,161 | 34,130 | 51,070 | 62,616 | 66,454 |
Gross Margin | 36.3% | 34.8% | 36.4% | 37.4% | 37.3% |
Operating Margin | 9.1% | 8.7% | 11.7% | 11.6% | 10.7% |
ROA | 5.7% | 5.8% | 7.1% | 6.8% | 6.6% |
ROE | 8.7% | 8.9% | 10.6% | 10.7% | 10.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 欧州 | 57,648 | 1,461 | 2.5% |
| アジア | 80,319 | 14,430 | 18.0% |
| 日本 | 226,739 | 30,404 | 13.4% |
| 米州 | 121,183 | 11,006 | 9.1% |