NISSEN INC.
6543・Standard Market・Services
NISSEN INC.6543
NISSEN INC.6543
Reference Indicators
Market Cap
50¥100M
P/E (Forecast)
—
P/B
1.2x
Dividend Yield (Forecast)
2.78%
ROE
17.8%
EV/EBITDA
4.1x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 4,837 | 5,058 | 5,224 | 5,533 | 6,481 |
Cost of Sales | 3,687 | 3,842 | 4,015 | 4,138 | 4,780 |
Gross Profit | 1,149 | 1,216 | 1,209 | 1,395 | 1,700 |
SG&A Expenses | 826 | 895 | 908 | 1,001 | 1,215 |
Operating Income | 323 | 320 | 300 | 393 | 485 |
Non-operating Income | 68 | 35 | 37 | 21 | 602 |
Non-operating Expenses | 18 | 10 | 52 | 3 | 8 |
Ordinary Income | 373 | 345 | 285 | 410 | 1,079 |
Extraordinary Income | — | 4 | — | 3 | 3 |
Extraordinary Losses | — | — | — | 31 | 26 |
Pre-tax Income | 373 | 349 | 285 | 383 | 1,056 |
Income Taxes | 120 | 105 | 87 | 134 | 393 |
Net Income | 253 | 244 | 197 | 248 | 662 |
EBITDA | 373 | 367 | 420 | 514 | 630 |
Gross Margin | 23.8% | 24.0% | 23.1% | 25.2% | 26.2% |
Operating Margin | 6.7% | 6.3% | 5.7% | 7.1% | 7.5% |
ROA | 5.9% | 5.4% | 4.3% | 5.1% | 11.5% |
ROE | 8.6% | 8.0% | 6.1% | 7.4% | 17.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 広告宣伝事業 | 6,314 | 479 | 7.6% |
| その他 | 166 | 3 | 1.8% |