KITZ CORPORATION
6498・Prime Market・Machinery
KITZ CORPORATION6498
KITZ CORPORATION6498
Reference Indicators
Market Cap
2,005¥100M
P/E (Forecast)
—
P/B
1.7x
Dividend Yield (Forecast)
2.58%
ROE
10.1%
EV/EBITDA
9.1x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 135,790 | 159,914 | 166,941 | 172,042 | 176,682 |
Cost of Sales | 101,328 | 121,094 | 123,403 | 127,071 | 129,720 |
Gross Profit | 34,461 | 38,819 | 43,537 | 44,971 | 46,961 |
SG&A Expenses | 25,470 | 27,768 | 29,849 | 30,751 | 31,506 |
Operating Income | 8,990 | 11,051 | 13,687 | 14,220 | 15,454 |
Non-operating Income | 931 | 1,532 | 1,199 | 1,539 | 1,563 |
Non-operating Expenses | 946 | 538 | 434 | 482 | 947 |
Ordinary Income | 8,975 | 12,045 | 14,452 | 15,276 | 16,071 |
Extraordinary Income | 102 | 46 | 1,170 | 1,287 | 416 |
Extraordinary Losses | 1,372 | 87 | 340 | 94 | 69 |
Pre-tax Income | 7,705 | 12,004 | 15,282 | 16,469 | 16,418 |
Income Taxes | 2,614 | 3,275 | 4,403 | 4,495 | 4,710 |
Net Income | 4,954 | 8,549 | 10,591 | 11,824 | 11,465 |
EBITDA | 15,757 | 17,977 | 21,070 | 21,346 | 22,605 |
Gross Margin | 25.4% | 24.3% | 26.1% | 26.1% | 26.6% |
Operating Margin | 6.6% | 6.9% | 8.2% | 8.3% | 8.7% |
ROA | 3.5% | 5.6% | 6.4% | 6.9% | 6.2% |
ROE | 6.4% | 10.0% | 11.1% | 11.3% | 10.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| バルブ事業 | 141,415 | 18,886 | 13.4% |
| 伸銅品事業 | 32,514 | 865 | 2.7% |
| その他 | 2,752 | 171 | 6.2% |